Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 326
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1305M325F0197 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $26.19K | 2025-09-04 | 2025-09-21 | 334111 | PURCHASE OF 200 USER LICENSE FOR DEVELOPMENT TICKETING SYSTEM JIRA, AND 200 USER LICENSE FOR DOCUMENTATION REPOSITORY SOFTWARE CONFLUENCE. |
| OPM3217P0018 | COUNTERTRADE PRODUCTS, INC. | Office of Personnel Management | $26.18K | 2017-01-10 | 2018-01-09 | 511210 | SQL SENTRY SOFTWARE LICENSE AND MAINTENANCE (10 EA) |
| 140P6424F0008 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.18K | 2024-02-22 | 2024-08-20 | 334111 | EPEAT, CUVA - FY24 1ST CYCLE IT ORDER - DOI |
| 140P4520F0009 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.18K | 2020-03-31 | 2020-05-29 | 334111 | GETT/GETTYSBURG NHP LAPTOPS - COVID-19 EMERGENCY PROCUREMENT |
| 80NSSC24FA360 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $26.17K | 2024-03-07 | 2024-03-29 | 541519 | DELL POWEREDGE R760XS SERVER |
| FA873022F0122 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.17K | 2022-08-26 | 2023-08-25 | 541519 | DELL SERVER SUPPORT RENEWAL (PK22-607) |
| FA282320F0219 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.17K | 2020-06-11 | 2021-08-31 | 541519 | ONTAP SOFTWARE RENEWAL FOR 2 NETAPP FILERS |
| NNJ12JD74D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $26.16K | 2012-06-14 | 2014-06-14 | 541519 | IT PRODUCT |
| NNA13SA76D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $26.16K | 2013-07-25 | 2014-07-09 | 541519 | IGF::0T::IGF 0001 150-NODE CYBELEPRO-150 LIC 150-NODE CYBELEPRO LIC LOGGING SERVICE 002 SEWP FEE |
| NNA12SA82D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $26.16K | 2012-08-02 | 2013-08-15 | 541519 | 150-NODE CYBELEPRO LIC LOGGING SERVICE DYNAMIC AGENT DISTRIBUTION-LICENSE |
| NNA14SA79D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $26.16K | 2014-06-19 | 2015-07-09 | 541519 | IGF::OT::IGF OTHER FUNCTIONS 150-NODE CYBELEPRO LOGGING SERVICE DYNAMIC AGENT |
| N6600109FD115 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.15K | 2009-03-24 | 2009-04-28 | 541519 | POWER SUPPLY |
| 140P6023F0067 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.15K | 2023-08-09 | 2023-09-25 | 334111 | SUPPLY, FY23 2ND CYCLE COMPUTER ORDER, BRVB |
| 80NSSC18F1145 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $26.15K | 2018-05-18 | 2019-07-17 | 541519 | OT RENEWAL OF CODE 582 GSFC CODE SONAR |
| GST0907CZ0094 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $26.13K | 2007-02-08 | 2007-03-09 | 334111 | COMPUTER & PERIPHERALS |
| 140G0121F0139 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.13K | 2021-03-12 | 2021-04-30 | 334111 | RPN 25500 DCS017 LOGGING SERVERS/ LSIS |
| 140P6425F0023 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.11K | 2025-08-14 | 2025-11-13 | 334111 | SUPPLY, FY25 4TH CYCLE IT ORDER - WIND CAVE NATIONAL PARK - DOI STOREFRONT |
| ING17PD00958 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.1K | 2017-07-27 | 2018-06-30 | 541519 | IGF::OT::IGF DOB079 IBM ANNUAL HW AND SW SUPPORT |
| NNG09HF08D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $26.1K | 2009-08-27 | 2009-10-08 | 541519 | IT EQUIPMENT:4X1LR REGEN INLINE LR |
| 140P2022F0103 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.09K | 2022-03-24 | 2022-05-06 | 334111 | DESC - MONITORS 27 INCH FOR HOTELING SPA |
| INR14PD00241 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.09K | 2014-04-01 | 2015-03-31 | 541519 | IGF::OT::IGF PNRO VTC SYST VENDOR SUPPORT |
| 0121 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.09K | 2014-04-09 | 2014-05-03 | 335999 | P550CA-XH51 |
| 12FPC222F0137 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $26.09K | 2022-07-13 | 2023-07-12 | 541519 | RMA HP FORTIFY: SECURITY FORTIFY STATIC CODE ANALYZER FLEXIBLE DEPLOYMENT PLAN FOR ONE NAMED CONTRIBUTING DEVELOPER SW E-LTU PERPETUAL 24X7 MAINTENANCE QTY40 PART# SP-AE265-TA |
| 49100424F0133 | COUNTERTRADE PRODUCTS, INC. | National Science Foundation | $26.08K | 2024-07-02 | 2025-07-01 | 541519 | DAS MACBOOK PRO PURCHASE |
| RS03 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.08K | 2014-02-12 | 2014-03-21 | 334210 | IGF::OT::IGF NETCENTS-2 GENERIC HARDWARE BUY |