Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 81
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140D0422F0465 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $197.47K | 2022-06-29 | 2023-03-28 | 334111 | FY22 2Q OCIO CSD PC REFRESH - DENVER |
| 140R8123F0034 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $197.35K | 2022-12-15 | 2023-03-15 | 334111 | LAPTOP - 3570 PRECISION STANDARD PLUS X 45 LAPTOP - 5430 LATITUDE STANDARD I7 X 20 LAPTOP - 7430 LATITUDE 2-IN-1 X 1 LAPTOP - 7670 PRECISION POWER X 5 DOCK - WD19DCS X 5 DOCK - WD22TB4 X 66 |
| 15JENR24F00000023 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $197.18K | 2024-09-12 | 2024-12-13 | 541519 | NETAPP NETWORK STORAGE |
| MG01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $196.91K | 2015-09-15 | 2017-09-14 | 334210 | IGF::OT::IGF HP PRINTER SERVICES |
| 140R8124F0132 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $196.91K | 2024-08-05 | 2024-12-19 | 334111 | YUMA AREA OFFICE COMPUTER ORDER |
| 19AQMA21F1565 | COUNTERTRADE PRODUCTS, INC. | Department of State | $196.91K | 2021-08-12 | 2021-10-15 | 541519 | HAIVISION TELEVISION SYSTEM |
| HC102815F0285 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $196.73K | 2015-06-18 | 2015-09-16 | 541519 | MISCELLANEOUS ITEMS |
| 140P1323F0221 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $196.52K | 2023-09-13 | 2024-02-13 | 334111 | IMRO - MASS IT EQUIPMENT PURCHASE |
| 6G02 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $196.16K | 2016-09-27 | 2017-01-27 | 334210 | VTC SYSTEM FOR AFGSC A3 CONFERENCE ROOM |
| W912D125FA010 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $195.78K | 2025-10-30 | 2026-09-30 | 541519 | ROHDE AND SCHWARZ PR200 SPECTRUM ANALYZER SYSTEM |
| IND14PD01056 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $195.66K | 2014-08-25 | 2018-09-30 | 541519 | X86 SERVERS FOR DENVER VIRTUAL MACHINES IGF::OT::IGF |
| FA488720F0045 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $195.6K | 2020-02-27 | 2021-01-30 | 334111 | ELECTRONIC FLIGHT BAGS (EFBS) FOR THE 56TH OPERATIONS GROUP |
| N0017313F0526 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $195.57K | 2013-05-20 | 2013-05-30 | 541519 | RAID SYSTEM |
| 140F0721F0131 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $195.4K | 2021-08-24 | 2021-11-26 | 334111 | SUPPLY: VA-DIV OF RFG LE- TABLETS |
| INP17PD03446 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $195.2K | 2017-09-15 | 2017-10-30 | 541519 | X:NOGRN ONE DELL EQUALLOGIC PS6610ES STORAGE ARRAY AND ANCILLARY HARDWARE AND SOFTWARE WARRANTIES, CUSTOMER SUPPORT AND SUPPLIES (E.G. RACKS AND POWER CORDS) IN SUPPORT OF THE NPS, INFORMATION RESOURCES (IR), NATIONAL INFORMATION SYSTEMS CENTER (NISC) |
| NND15AB45P | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $195.19K | 2015-05-29 | 2016-05-16 | 541519 | STAR CCM RENEWAL |
| H9240420F0074 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $195.17K | 2020-03-17 | 2020-04-16 | 541519 | POWEREDGE R740XD SERVER, ITEM NO. 210-AK |
| 9594CS25F0034 | COUNTERTRADE PRODUCTS, INC. | Court Services and Offender Supervision Agency | $195.14K | 2025-06-27 | 2026-06-26 | 541519 | MICROSOFT UNIFIED SUPPORT SERVICES |
| 140R3020F0126 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $195.09K | 2020-09-16 | 2023-10-16 | 541519 | HOOVER DAM OFF-SITE BACKUP |
| FA282318F0080 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $195.06K | 2018-07-31 | 2018-08-31 | 334210 | NETAPP FOR JMS PROGRAM |
| HC104710F4120 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $194.99K | 2010-05-26 | 2012-08-15 | 541519 | EQUIPMENT FOR CENTRIXS |
| 75R60219F80075 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $194.75K | 2019-09-27 | 2020-09-26 | 541519 | VMWARE MAINTENANCE |
| 0484 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $194.5K | 2016-08-30 | 2016-10-28 | 335999 | CMS-00083 |
| FA282320F0182 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $194.46K | 2020-05-08 | 2020-06-15 | 541519 | KOVERSE SERVICE RENEWAL |
| 140R8125F0212 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $194.38K | 2025-09-18 | 2025-10-18 | 334111 | LAPTOP - PRO 14, VALUE I5 2 EA LAPTOP - PRO MAX 16, STANDARD PLUS 7 EA LAPTOP - PRO MAX 16 PLUS, POWER 33 EA LAPTOP - PRO 14 PLUS, 2-IN-1 3 EA DESKTOP - 5860 PRECISION TOWER POWER 6 EA DOCK - WD25TB5 (PRO MAX 16 PLUS POWER) 33 EA DOCK - WD25TB4 |