Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 82
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140P1323F0239 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $194.28K | 2023-09-20 | 2023-12-08 | 334111 | INTERMOUNTAIN REGIONAL OFFICE FY23 IT CONSOLIDATED BUY #48 |
| 140D0425F0286 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $194.11K | 2025-07-02 | 2025-09-03 | 334111 | FY 25 OCIO PC REFRESH #2 |
| FA440720F0194 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $194.01K | 2020-07-13 | 2020-08-05 | 334111 | BLDG1575 PROJECT - OUTSIDE PLANT CABLING LOM |
| N6426721F0313 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $193.89K | 2021-09-22 | 2021-10-22 | 334111 | MAKITO X DUAL CHANNEL SDI ENCODER |
| 80NSSC25FA055 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $193.89K | 2024-11-01 | 2025-10-31 | 541519 | VITALQIP MAINTENANCE SUPPORT RENEWAL |
| 140D0424F0446 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $193.67K | 2024-03-15 | 2024-05-17 | 334111 | FY24 OCIO #1 PC REFRESH |
| 140G0122F0393 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $193.62K | 2022-09-23 | 2022-10-22 | 334111 | COUNTER TRADE - LAPTOP BULK ORDER |
| 140R8125F0030 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $193.62K | 2025-02-27 | 2025-03-29 | 334111 | LAPTOP - 3590 PRECISION STANDARD PLUS 40 EA LAPTOP - 5450 LATITUDE STANDARD 25 EA LAPTOP - DELL PRO 14 2 EA LAPTOP - DELL PRO RUGGED 13 1 EA DESKTOP - 5860 PRECISION TOWER POWER 2 EA DOCK - WD19DCS (PRECISION 7680) 4 EA DOCK - WD22TB4 (PREC 359 |
| 140E0120F0113 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $193.51K | 2020-09-25 | 2022-10-08 | 541519 | DELL BRAND NAME ITEMS/MAINTENANCE. |
| W91CRB21F0377 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $193.31K | 2021-07-13 | 2022-09-21 | 511210 | MICRO FOCUS SECURITY SOFTWARE RENEWALS |
| 140G0225F0273 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $193.05K | 2025-09-23 | 2026-04-30 | 334111 | REPLACEMENT OF THE UNINTERRUPTABLE POWER SUPPLY (UPS) AND POWER DISTRIBUTION UNIT (PDU) SYSTEM AT THE NATIONAL GEOSPATIAL TECHNICAL OPERATION CENTER (NGTOC) IN ROLLA, MISSOURI. |
| N6523618F0505 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $192.93K | 2018-05-01 | 2018-06-15 | 334220 | 944-1200 |
| 0125 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $192.7K | 2014-03-27 | 2014-06-30 | 335999 | SOUNDSABRE SOUND BAR SPEAKER 300M |
| HQ042314F0162 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $192.54K | 2014-10-01 | 2015-09-30 | 541519 | IGF:CT:IGF; RECORDS MANAGER USER LICENSE |
| 1333ND25FNB180059 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $192.5K | 2025-03-27 | 2026-03-26 | 334111 | SSL CERTIFICATES |
| GSQ0015AJ0006 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $192.43K | 2015-01-20 | 2015-10-15 | 541519 | THIS DELIVERY ORDER SUPPORTS DC3 THROUGH THE PROCUREMENT OF NETWORK UPGRADES, INCLUDING CABLING BUILDING INSTALLATIONS FOR SEVERAL OFFICES IN SUPPORT OF THE DC3 NETWORK INFRASTRUCTURE, AND NETWORK SOFTWARE UPGRADES AND RENEWALS. |
| 0020 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | $192.14K | 2015-09-30 | 2018-05-21 | 334111 | IT HARDWARE COMPUTING - PURCHASE TABLETS FOR ASSOC. ADMINISTRATORS, ASSOC. REGIONAL ADMINISTRATORS AND PROGRAM OFFICE DESIGNEES AS ADDITIONAL OR REPLACEMENT HW REFRESH DEVICES. |
| Q338 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $192.06K | 2016-09-06 | 2016-10-01 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT |
| N0012417F0383 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $191.81K | 2017-09-13 | 2017-10-27 | 541519 | DELL OPTIPLEX |
| 140D0421F0145 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $191.77K | 2021-02-05 | 2021-03-22 | 541519 | DELL POWEREDGE SERVERS AND SERVER NODES AND MAINTENANCE AND SUPPORT |
| 140D0422F0658 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $191.45K | 2022-07-21 | 2022-10-01 | 541519 | ONRR DELL PRECISION 3570 LAPTOPS AND DOCKING STATIONS |
| DOCYA132315NC0098 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $191.28K | 2015-04-01 | 2015-07-31 | 334111 | ECONOMIC DATA COLLECTION MULTI-UNIT PROOF SERVICES IGF::OT::IGF |
| ING08WRGV0034 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $191.24K | 2008-06-19 | 2008-07-01 | 541519 | 08-9040-0057, COMMUNICATION EQUIPMENT: PROCURVE SWITCHED AND GBIC |
| 63NLRB25F0062 | COUNTERTRADE PRODUCTS, INC. | National Labor Relations Board | $191.22K | 2025-09-28 | 2026-09-27 | 541519 | FY25 MICROSOFT UNIFIES COVERAGE & SUPPORT SERVICES |
| 15F06723F0001083 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $191.21K | 2023-06-27 | 2024-04-02 | 541519 | 3 EA., GENERAL DYNAMICS CORPORATION, AVITR3 AVIATION TRANSCEIVER, PART #: 5002011000 3 EA., GENERAL DYNAMICS CORPORATION, AVIATION HANDHELD BONDI REMOTE, PART #: 5000025090 1 EA., GENERAL DYNAMICS CORPORATION, GATEWAY BRIDGEDVBT, PART #: 5102106200 |