Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 87
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600108FJ028 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $178.75K | 2008-06-17 | 2009-08-29 | 541519 | REPAIR PARTS |
| 140D0419F0486 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $178.74K | 2019-09-19 | 2020-09-18 | 541519 | THIS REQUIREMENT IS FOR COMMERCIALLY AVAILABLE DELL HARDWARE |
| 140P5421F0043 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $178.62K | 2021-07-16 | 2021-10-29 | 334111 | X:ESTAR, SUPPLY, DELL COMPUTERS, EVERGLADES NATIONAL PARK |
| 140P2022F0328 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $178.36K | 2022-09-12 | 2022-10-27 | 334111 | DSC REQUIRES LAPTOPS FOR REPLACEMENT ON A 4-YEAR CYCLE. LATITUDE 7430. PURCHASE WILL BE VIA THE MANDATORY SEWP CONTRACT, DOI IT STOREFRONT CATALOG. |
| W912J711F0013 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $178.33K | 2011-04-07 | 2011-04-07 | 541519 | P/N S4-AIR-CT5508-250-K9 |
| N6523619F0237 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $178.32K | 2019-02-19 | 2019-05-20 | 334220 | 90-2720-001 |
| ING17PD01248 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $178.3K | 2017-09-07 | 2022-10-08 | 541519 | DOB120 EROS VIRTUAL DESKTOP REFRESH |
| 140D0420F0572 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $178.3K | 2020-10-10 | 2021-09-25 | 541519 | DDC, RDC, AND MIB CISCO HARDWARE REFRESH |
| FA440711F6095 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $178.26K | 2011-08-15 | 2012-09-14 | 541519 | QUANTUM SERVICE SUPPORT CONTRACT-423152 |
| HHSN30700011 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $178.17K | 2014-09-04 | 2014-11-25 | 334111 | COUNTERTRADE PRODUCTS INC:1109765 [14-000800] IGF::OT::IGF |
| HHSN30700010 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $178.17K | 2014-06-18 | 2014-11-25 | 334111 | COUNTERTRADE PRODUCTS INC:1109765 [14-000630] |
| 15F06720F0001423 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $178.15K | 2020-01-01 | 2020-12-31 | 541519 | ITID062 ACTIVCLIENT MIDDLEWARE SOFTWARE |
| 20341520F00012 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $178.05K | 2020-01-14 | 2020-02-14 | 541519 | MONITOR REFRESH |
| HHSN30700008 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $178.03K | 2013-09-06 | 2013-11-06 | 334111 | COPY MACHINES COUNTERTRADE PRODUCTS INC:1109765 [13-000852] |
| W912DY15F0003 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $177.92K | 2014-11-03 | 2015-11-02 | 541519 | S4-SRV-00015-670 LICENSES |
| 140R8119F0442 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $177.77K | 2019-09-19 | 2019-10-19 | 541519 | SSLE CISCO |
| HHSN27600018 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $177.72K | 2016-07-18 | 2019-07-30 | 541519 | IGF::OT::IGF CIT/NETWORK/16-000978 HP OPENVIEW |
| FA700010P0227 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $177.58K | 2010-06-25 | 2010-07-30 | 334119 | DELL 22 INCH 2209WA FLAT PANEL MONITOR, DELL PROFESSIONAL 1909W 19 INCH VIEWABLE IMAGE LCD |
| SP470112FA227 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $177.51K | 2012-09-13 | 2013-09-12 | 541519 | SAP BUSINESS OBJECTS REINSTATEMENT, UPGRADES, UPDATES MAINTENANCE FOR 112 LICENSES. |
| VA24613F0731 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $177.46K | 2012-12-27 | 2013-01-11 | 541519 | FAYETTEVILLE DOCUMENT SCANNERS |
| 15F06720F0002055 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $177.39K | 2020-07-30 | 2021-01-29 | 541519 | FUNDING LINE : ITID113 AND ITID044 |
| 19TU1520P3918 | COUNTERTRADE PRODUCTS, INC. | Department of State | $177.34K | 2020-08-17 | 2020-09-07 | 541512 | VIDEO SOLUTION |
| DEDT0012426 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $177.28K | 2016-09-28 | 2016-10-28 | 541519 | HQ FY16 ANNUAL LIFE CYCLE COMPUTER REPLACEMENT |
| SP470112F0064 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $177.22K | 2012-09-25 | 2012-09-28 | 541519 | HP SERVER SUPPORT SERVICES |
| 12314420F0810 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $177.12K | 2020-09-30 | 2021-09-29 | 541519 | EAVE-ISERVER LICENSES AND SUPPORT. |