Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 327
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80NSSC19F0615 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $26.08K | 2019-04-22 | 2019-05-22 | 541519 | UPGRADE LICENSE FOR PORTS |
| 72029425P00012 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $26.08K | 2025-01-17 | 2025-02-26 | 423710 | QUOTE NUMBER: B-520686 DATED 12/16/2024 PURCHASE OF NETWORK PRINTER & MONITORS AS BELOW: HP T3U56A#AAZ CLIN 0011F 220V HP COLOR LASERJET ENTERPRISE FLOW MFP M776ZS (220V) [47QTCA18D008H] QTY 1 UNIT PRICE $6,334.35 ? DELL 210-BBCE DELL P2425H 24 |
| VA24713F2537 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $26.07K | 2013-08-29 | 2013-09-28 | 541519 | CISCO VTEL EQUIPMENT |
| SECHQ116F0028 | COUNTERTRADE PRODUCTS, INC. | Securities and Exchange Commission | $26.06K | 2016-04-19 | 2020-04-22 | 541519 | ULTRAEDIT + ULTRACOMPARE SOFTWARE UPGRADES AND MAINTENANCE SUPPORT IGF::OT::IGF FOR OTHER FUNCTIONS |
| 140G0222F0125 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.05K | 2022-05-02 | 2022-07-01 | 334111 | DELL RUGGED TABLETS |
| 140P5323F0034 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $26.05K | 2023-05-18 | 2023-10-18 | 334111 | PURCHASE OF LAPTOPS, MACA |
| SP470313F5017 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.04K | 2013-05-31 | 2014-02-28 | 541519 | 8500228559!OTHER ADP&TELECOMMUNICATION |
| FA860417F1418 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.02K | 2017-09-26 | 2017-10-26 | 334210 | NON-ACAT, NASIC/SCXA, KVM CABLES |
| N6133124F1068 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $26.02K | 2024-09-10 | 2024-10-10 | 334111 | TRIPP LITE BRAND DATA STORAGE AND COMPUTER MANAGEMENT EQUIPMENT, AND SEAGATE BRAND HARD DRIVES. |
| DJD11HQE0144 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $26.02K | 2011-08-01 | 2012-07-31 | 423430 | COMPUTER ACCESSORIES |
| HHSN26300036 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $26.01K | 2014-08-13 | 2014-11-25 | 334111 | ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG |
| V626A89052 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $26.01K | 2008-05-01 | 2008-05-11 | 541519 | QUOTE # 0171616 |
| V553A80014 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $26.01K | 2007-11-01 | 2007-11-30 | 541519 | VISTA CK30 BARCODE READER KIT |
| HHSH250201700045W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $26K | 2017-06-07 | 2018-06-06 | 541519 | IGF::OT::IGF VMWARE LICENSES |
| DOCGF133R14NC1609 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $26K | 2014-09-23 | 2014-11-28 | 541519 | DELL MD3200 STORAGE ARRAY AND PV114X TAPE DRIVE |
| 80NSSC23FA009 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $25.98K | 2022-10-17 | 2022-12-02 | 541519 | DELL EMC POWER SWITCH AND PROSUPPORT |
| VA583S00070 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $25.96K | 2010-09-13 | 2010-09-30 | 541519 | SERVERS FOR BRANCH DISTRIBUTION POINTS. |
| FA830712F1076 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $25.96K | 2012-08-28 | 2012-09-27 | 541519 | LABVIEW |
| TPDTGT12K00072 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $25.96K | 2012-07-01 | 2013-09-30 | 541519 | CLEARSWIFT SECURE EMAIL GATEWAY (SEG) |
| 95314219P0017 | COUNTERTRADE PRODUCTS, INC. | Defense Nuclear Facilities Safety Board | $25.96K | 2019-07-23 | 2020-06-28 | 423430 | EXERCISE OPTION YEAR 1 IN THE AMOUNT OF $25,956.00 PER QUOTE D18-15694. DNFSB UPGRADED TO ADOBE ACROBAT DC IN JUNE 2018 PURCHASING A 3 YEAR CONTRACT. TE FIRST YEAR WAS DONE ON PURCHASE CARD |
| 140F0721F0085 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $25.96K | 2021-06-09 | 2021-09-07 | 334111 | SUPPLY: STOREFRONT-IRTM-SPECIAL ORDERS (5/3-7/2021) |
| FA440719FA007 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $25.96K | 2019-01-23 | 2019-02-25 | 334210 | IO GEAR SECURE KVM'S |
| FA282323F0178 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $25.95K | 2023-06-01 | 2024-08-31 | 541519 | NETWORK APPLIANCE (NETAPP) ONTAP SUPPORT AND WARRANTY |
| 0177 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $25.95K | 2014-07-25 | 2014-08-25 | 335999 | POWEREDGE R520 |
| HHSI236201400011W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $25.94K | 2014-05-15 | 2014-05-29 | 334111 | ADDITIONAL MEMORY, BLADE SERVER |