Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 85
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523619F0771 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $185.97K | 2019-08-01 | 2020-01-15 | 334220 | G752922-1 |
| ING17PD01274 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $185.92K | 2017-09-12 | 2017-10-12 | 541519 | HTC ARRAY HARDWARE |
| CT01 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $185.83K | 2016-07-20 | 2017-03-31 | 334210 | IGF::OT::IGF TELEPHONE BATTERY SWITCH UPGRADE |
| IND14PD01045 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $185.68K | 2014-08-28 | 2015-09-30 | 541519 | IGF::OT::IGF |
| 140R8122F0025 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $185.58K | 2021-12-02 | 2022-03-02 | 334111 | CPNRO FY22 IRM BULK ORDER #1 |
| 140E0123F0096 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $185.53K | 2023-06-20 | 2023-08-19 | 541519 | BSEE TECHNOLOGY REFRESH 2023 |
| N6600114F8448 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $184.96K | 2014-01-09 | 2014-02-10 | 541519 | VTC HARDWARE IN SUPPORT OF BLDG A-33 UPRGADE |
| 75N97020F00007 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $184.43K | 2020-04-17 | 2025-04-30 | 541519 | COVID-19 URGENT REQUIREMENT: COUNTERTRADE PRODUCTS INC:1109765 [20-000676] PURCHASE RSA SECURID ACCESS AND TOKEN SOFTWARE IN THE AMOUNT OF $184,426.84. POP: LINES 1,3,4: 4/20/2020 TO 4/19/2021 LINE 2: 4/10/2020 TO 3/31/2021 (CO-TERMED) |
| HQ002811F0138 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $184.3K | 2011-05-05 | 2011-12-15 | 541519 | FSC: 9999 NAME: SERVICE PART NUMBER: CROOM45494-2 |
| W9133L10F0032 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $184.2K | 2010-01-12 | 2010-03-25 | 541519 | RESCOURCES FOR RISS |
| HHSN268201600043U | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $184.11K | 2015-12-17 | 2016-12-16 | 541519 | IGF::OT::IGF APPLICATION DELIVERY CONTROLLERS AND SUPPORT |
| NNA11SB33D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $184.1K | 2011-07-28 | 2014-08-21 | 541519 | 12-BAY 8G FC TO SAS 3G HIGH-PERFORMANCE, 3 YEARS EXPRESS SWAP MAINTENANCE UPGRADE, SEWP FEE |
| N6600119F0860 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $184.07K | 2019-07-12 | 2019-08-11 | 334111 | VIRTUAL WAREHOUSE COMPUTER COMPONENTS AND PERIPHERALS. |
| 0044 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $183.94K | 2013-07-18 | 2013-08-19 | 335999 | 22ZT176 |
| M0026313P1037 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $183.7K | 2013-09-26 | 2013-12-19 | 334310 | VIDEO TELECONFERENCE EQUIPMENT |
| FA680020F0005 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $183.59K | 2020-09-01 | 2020-09-30 | 334111 | PROVIDE IPADS AS PRESCRIBED IN THE PRODUCT DESCRIPTION |
| INP17PD03165 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $183.58K | 2017-09-11 | 2017-10-10 | 541519 | G:ITSTAR, SERVERS CONSOLIDATED BUY FOR PACIFIC WEST REGION PARKS. |
| 140R8122F0061 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $183.56K | 2022-02-03 | 2022-05-04 | 334111 | MT - AO COMPUTER PURCHASE FY22 |
| M6890922F7702 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $183.26K | 2022-09-12 | 2026-09-18 | 541519 | ANNUAL JOINT RANGE EXTENSION (JRE) HELP DESK SUPPORT SERVICE. |
| HC102819F0155 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $183.09K | 2019-02-21 | 2019-04-08 | 334111 | TURN-KEY TECHNOLOGIES CABLES |
| 63NLRB23F0116 | COUNTERTRADE PRODUCTS, INC. | National Labor Relations Board | $182.83K | 2023-09-28 | 2024-09-27 | 541519 | MICROSOFT UNIFIED COVERAGE SUPPORT |
| GST0310DS6051 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $182.59K | 2010-01-07 | 2010-04-30 | 541519 | APELON'S STS TERMINOLOGY DEVELOPMENT ENVIRONMENT SOFTWARE UPGRADE, MAINTENANCE & SUPPORT SUBSCRIPTION RENEWAL |
| 80NSSC23FB077 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $182.57K | 2023-08-23 | 2023-09-23 | 541519 | DELL EMC POWERSWITCH S4148F-ON SWITCHES |
| 140G0121F0325 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $182.57K | 2021-07-06 | 2021-09-30 | 334111 | 63 X DELL 5420 LAPTOPS, 11 X DELL PRECISION 7560 LAPTOPS, AND PERIPHERALS |
| DJD10HQE0061 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $182.21K | 2010-04-30 | 2011-04-30 | 541519 | DELL WARRANTY RENEWAL SERVICES |