Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 86
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140P5423F0048 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $182.15K | 2023-08-07 | 2024-01-01 | 334111 | X: ESTAR; SUPPLY, PURCHASE LAPTOP COMPUTERS FOR EVERGLADES NATIONAL PARK (EVER)(SOFL) |
| 0321 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $182.1K | 2015-06-23 | 2015-08-07 | 335999 | PANSONIC: CUSTOMER SPECIFIC CANES, NO |
| 140T0120F0005 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $181.96K | 2020-03-20 | 2020-04-19 | 541519 | DELL LATITUDE LAPTOPS |
| 140L0621F0143 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $181.76K | 2021-03-29 | 2021-05-01 | 334111 | FY21 MARCH CONSOLIDATED BUY - RUGGED LAP |
| VA26012F0914 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $181.69K | 2012-03-08 | 2012-04-30 | 541519 | ACTIVATION LAS VEGAS 2ND AND 3RD FLOOR |
| 140G0124F0369 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $181.46K | 2024-09-10 | 2024-10-21 | 334111 | 70306999 DCS061 FIBER CHANNEL SAN SWITCH |
| N0017822FS972 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $181.09K | 2022-09-14 | 2022-11-13 | 541519 | PART NUMBER: AB614353 |
| HHSH250201600064W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $181.07K | 2016-09-30 | 2017-09-29 | 541519 | IGF::OT::IGF VMWARE MAINTENANCE |
| DEDT0010603 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $180.78K | 2015-12-17 | 2016-12-04 | 334111 | SAP BUSINESS OBJECTS 4.1 BI SUITE |
| VA24713F2925 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $180.23K | 2013-09-15 | 2013-10-30 | 541519 | VOLCANO IMAGING SYSTEM |
| 0431 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $180.16K | 2016-03-15 | 2016-06-22 | 335999 | M24643/59-04UO 1K REEL MINIMUMS |
| 00A2 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $180.14K | 2012-09-04 | 2012-09-29 | 335999 | P/N B2A76UT#ABA |
| FA282319FA106 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $180.06K | 2019-03-19 | 2019-04-22 | 334210 | DATA CENTER NETAPP HARD DRIVES |
| 89303721FEM400184 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $179.96K | 2021-09-28 | 2021-10-28 | 334111 | 15 DELL POWEREDGE R640 SERVERS (210-AKWU) |
| DJFA2D203186 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $179.91K | 2012-02-24 | 2012-04-30 | 541519 | 0200-HP SERVERS |
| 89503425FWA401794 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $179.7K | 2025-09-23 | 2025-10-29 | 541519 | FY2025 GENERAL RELAY ORDER |
| 140R8119F0108 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $179.65K | 2019-03-18 | 2019-04-17 | 334111 | TSC FY19 ROUND 2 - COMPUTERS (57, 19-2452 |
| 140G0120F0408 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $179.55K | 2020-08-12 | 2020-09-14 | 334111 | DMID SAN RAID STORAGE UPGRADE IN ACCORDANCE WITH STATEMENT OF NEED |
| GSQ0017AJ0066 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $179.38K | 2017-08-11 | 2017-10-10 | 541519 | IGF::OT::IGF DELIVERY ORDER FOR BRAND NAME VTC EQUIPMENT AND PRINTER TONER |
| HHSN27600060 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $179.31K | 2015-04-24 | 2016-04-23 | 334111 | IGF::OT::IGF - CIT/HPC: EXPAND THE STORAGE CAPACITY OF THE BIOWULF CLUSTER |
| GST0313DS0039 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $179.22K | 2013-08-22 | 2016-09-22 | 541519 | DELL LAPTOPS AND SERVERS |
| GS09Q08CZ0066 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $179.2K | 2008-08-19 | 2008-09-24 | 541519 | JOC BUILDING MATERIALS IT HARDWARE |
| M0026421F0365 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $179.1K | 2021-09-22 | 2021-09-30 | 541519 | DELL WORKSTATIONS |
| FA440722F0006 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $179.1K | 2021-10-01 | 2022-09-30 | 541519 | SONET MAINTENANCE |
| FA860419F1221 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $178.83K | 2019-07-31 | 2020-09-30 | 334210 | VTC EQUIPMENT AND INSTALL |