Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 37
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140F0722F0093 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $465.36K | 2022-07-18 | 2022-09-23 | 334111 | VA-IRTM-LAPTOPS SF ORDER #13 REFILL |
| 140F0722F0106 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $463.19K | 2022-08-05 | 2022-10-14 | 334111 | SUPPLY: GA-IRTM-LAPTOPS STOREFRONT ORDER #14-2 |
| 7N28 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $462.75K | 2015-02-16 | 2017-09-30 | 335999 | IT HARDWARE IN SUPPORT OF CODE 53229 OPERATIONS AT OFFUTT AFB. |
| Q3G2 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $461.91K | 2014-10-01 | 2015-09-30 | 334210 | OPTICAL INSTRUMENTS TEST EQUIPMENT COMPONENTS AND ACCESSORIES |
| 0389 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $461.84K | 2015-09-30 | 2015-12-23 | 335999 | DELL POWEREDGE R730 |
| H9222212F0266 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $459.99K | 2012-09-14 | 2012-09-29 | 541519 | OPTIPLEX 9010 MINITOWER EPA SYSTEM |
| 140E0120F0104 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $458.41K | 2020-09-18 | 2020-12-17 | 541519 | FY20 BSEE TECH REFRESH BUY#3 (STERLING) |
| 140F1G25F0014 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $458.28K | 2025-01-21 | 2025-03-28 | 334111 | VA-IRTM-STOREFRONT REFILL #26-FC #1 |
| 140R8124P0070 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $458.26K | 2024-09-14 | 2024-10-16 | 334111 | TLYNN_GCPO_COMPREFRESH#2 |
| DOCYA132116NC0079 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $457.43K | 2016-02-10 | 2016-06-30 | 541519 | LYNC CONFERENCE SYSTEM |
| FA820119FA145 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $455.97K | 2019-06-10 | 2019-07-08 | 334210 | RENEWAL OF MAINTENANCE AND SERVICE SUPPORT FOR HEDC INFRASTRUCTURE COMPONENTS, PSO CREDITS AND HARDWARE. |
| 0018 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $455.91K | 2015-09-28 | 2018-05-21 | 334111 | IT HARDWARE - STANDARD DESKTOP&LAPTOP COMPUTING IDIQ |
| 0123 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $455.75K | 2014-03-25 | 2014-05-19 | 335999 | SYSTEM, RS255G, 600W 1+1, 2X5518, 24GB, |
| 9531BP25F0041 | COUNTERTRADE PRODUCTS, INC. | Federal Election Commission | $454.78K | 2025-09-17 | 2026-09-16 | 541519 | MICROSOFT SUPPORT BASE 2 YEARS CONTRACT |
| 75P00118F00214 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $454.47K | 2018-09-18 | 2018-10-18 | 541519 | DELL LAPTOPS AND COMPUTER RELATED EQUIPMENT |
| 140D0418F0259 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $454.28K | 2018-05-29 | 2019-05-28 | 541519 | IGF::OT::IGF CDM PHASE 2 - HARDWARE |
| 12639519F0407 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $454.05K | 2019-03-11 | 2020-03-11 | 541519 | "IT PURCHASE" NBAF CHECK POINT 2019-01-31. TECH POC - SCOTT FARRIS / COR - MARCO MUNOZ |
| 140G0124F0229 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $452.78K | 2024-06-04 | 2025-06-04 | 334111 | 70290114 DCS040 DELL POWERVAULT ARRAY |
| FA440713F6122 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $452.15K | 2013-08-19 | 2014-06-14 | 541519 | RENEW BLACKBERRY ENTERPRISE LICENSES |
| HHSH250201200026W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $451.93K | 2012-09-23 | 2013-09-23 | 334111 | OTHER FUNCTIONS MICROSOFT AND SYMANTEC SOFTWARE |
| 140P2118F0211 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $449.43K | 2018-07-16 | 2019-08-15 | 334111 | IR-HARDWARE TECHNOLOGY REFRESH |
| N6600110F8635 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $443.43K | 2010-08-19 | 2010-09-20 | 541519 | HP DC DIRECTOR 32-PT 8GB FC BLADE OPTION |
| IND15PD00558 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $443.22K | 2015-04-23 | 2016-04-22 | 541519 | LAPTOPS, ULTRA-BOOKS, AND LAPTOP/ULTRA-BOOK IMAGING IGF::OT::IGF |
| 89503023FWA400749 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $443.22K | 2023-05-04 | 2023-06-19 | 334111 | FY23 GSS SERVER REPLACEMENTS |
| 140D0424F1072 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $443.16K | 2024-08-14 | 2025-08-13 | 334111 | HP Z8 G5 FURY SCIENTIFIC COMPUTER WORKSTATIONS |