Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 52
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 12FPC224F0044 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $311.14K | 2024-06-17 | 2025-06-16 | 541519 | NRCS MICROSOFT PREMIER SUPPORT FY24 |
| 140D0423F0451 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $311K | 2023-03-30 | 2023-07-28 | 334111 | DELL MONITORS MODEL P2423 24 INCH |
| NNG15PN87D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $310.55K | 2014-11-24 | 2017-11-23 | 541519 | HASWELL DREAM SYSTEM CTO, 1 EACH. TRUCK SHIPPING AND HANDLING. FEE. |
| N0001514F0152 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $310.06K | 2014-09-30 | 2015-10-29 | 541519 | HP SW, HW, AND MAINTENANCE |
| 0037 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $309.98K | 2013-06-20 | 2013-07-18 | 335999 | LCM434422222253 |
| HHSD2002013F56615 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $309.47K | 2013-08-19 | 2013-09-30 | 541519 | SERVER EXPANSION |
| N0017821FS744 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $309.29K | 2021-05-27 | 2021-07-31 | 334111 | P/N: 210-ALZH |
| 140L0623F0130 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $309.2K | 2023-08-01 | 2023-10-02 | 334111 | BLM NOC REQUIREMENT FOR NEW DELL LAPTOPS AND PERIPHERALS |
| N6833523F0460 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $308.84K | 2023-09-01 | 2024-03-29 | 334111 | KIT, CIRCUIT CARD |
| N6523607C1212 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $308.27K | 2007-07-18 | 2007-08-15 | 423690 | JWFC MATERIALS |
| GST0408DB0143 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $308.27K | 2008-06-25 | 2008-07-25 | 541519 | BULK IT MATERIALS |
| DOCSB133514NC0176 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $306.78K | 2014-05-14 | 2015-05-31 | 334111 | MICROSOFT ENTERPRISE AGREEMENT IGF::OT::IGF |
| N6523622F0568 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $306.7K | 2022-08-01 | 2022-09-30 | 541519 | SECURITY ALARM SYSTEM |
| N6600115F0258 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $306.56K | 2015-05-27 | 2015-06-30 | 541519 | CABLES IN SUPPORTB OF CODE 53229 OPERATIONS AT STRATCOM |
| N6523618F0454 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $306.5K | 2018-04-17 | 2018-07-20 | 334220 | IGF::OT::IGF 210-AKKG |
| DJD16HQE0076 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $306.3K | 2016-03-11 | 2016-04-11 | 541519 | IGF::OT::IGF PROCURE PRINTERS, SCANNERS, MONITORS AND OTHER IT PERIPHERALS. |
| GS40Q15SJP0036 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $306.12K | 2015-06-15 | 2016-06-14 | 423430 | SOCET SOFTWARE LICENSE |
| 1331L521F13500615 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $305.78K | 2021-09-14 | 2024-09-14 | 541519 | EA REPOSITORY |
| HC108422F0240 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $305.5K | 2022-09-15 | 2022-10-08 | 541519 | MVSAT AGENCY CATALOG - TM KLAS VOYAGER |
| H9222210F0027 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $305.02K | 2010-02-26 | 2010-03-28 | 541519 | XTS5000 |
| N6600114F8000 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $304.86K | 2013-10-25 | 2014-12-29 | 541519 | ORACLE AND DELL HARDWARE IN SUPPORT OF CODE 5.3 JCW IN SUFFOLK VA. |
| NNS08AA77D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $304.77K | 2008-05-05 | 2009-05-01 | 541519 | POWER EQUIPMENT AND HARDWARE AND SOFTWARE MAINTENANCE SUPPORT OF CISCO EQUIPMENT |
| DOCST133014NC0419 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $304.54K | 2014-05-06 | 2015-05-31 | 334111 | MICROSOFT SOFTWARE MAINTENANCE AND SUPPORT SERVICES |
| VA26217P6734 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $304.3K | 2017-09-05 | 2017-10-02 | 334111 | PROCURE MOBIUS POWER BATTERIES AND CHARGER TO REPLACE OLD AND OUT OF WARRANTED BATTERIES |
| DOCSB134114NC0226 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $304.26K | 2014-06-23 | 2014-07-31 | 334111 | DELL PRODUCTS |