Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 89
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M6785418F4833 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $174.41K | 2018-08-03 | 2023-09-03 | 541519 | PD43 INDUSTRIAL PRINTER TTR 203DPI |
| FA481420F0050 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $174.22K | 2020-01-15 | 2023-01-13 | 541519 | JRE HELP DESK |
| INP17PD01103 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $174.16K | 2017-04-24 | 2017-06-30 | 541519 | EPEAT, PROCUREMENT OF LAPTOPS, DESKTOPS AND MONITORS, EVER |
| FA282316F0049 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $174.13K | 2016-09-27 | 2016-10-20 | 541519 | CDOT F2552HA FILER |
| W912J710F0030 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $174.04K | 2010-03-19 | 2010-04-23 | 541519 | CATALYST GOWEN FIELD |
| VA25115F0978 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $174.02K | 2015-02-12 | 2015-03-31 | 541519 | COMPUTERS |
| 7N31 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $174.02K | 2016-02-17 | 2016-07-29 | 335999 | IT HARDWARE IN SUPPORT OF CODE 53229 OPERATIONS AT OFFUTT AFB. |
| 140P8518F0140 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $173.94K | 2018-09-10 | 2018-10-10 | 541519 | G:ITSTR, PACIFIC WEST REGION PARKS CONSOLIDATED SERVER BUY |
| FA481919FA083 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $173.83K | 2019-09-28 | 2019-10-30 | 334210 | NETAPP FILER STORAGE SYSTEM |
| N6523609F4058 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $173.81K | 2009-02-12 | 2009-03-16 | 541519 | CODEC TANDBERG 6000 MXP |
| 140G0319F0089 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $173.34K | 2019-07-25 | 2019-10-29 | 334111 | OEI LIFECYCLE REFRESH LAPTOPS, TABLETS, ETC. |
| N0017824FS625 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $172.91K | 2023-11-29 | 2024-01-24 | 334111 | PART # SW-NCI-PRO-FP-SC1 |
| INP16PD03591 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $172.89K | 2016-09-19 | 2016-10-20 | 541519 | P16PD03591: NPS FY16 4TH QTR CONSOLIDATED IT BUY DESKTOPS AND MONITORS - NORTHEAST REGION |
| VA25514F0532 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $172.84K | 2013-11-14 | 2014-12-31 | 541519 | MICROSOFT LICENSES FOR ARK |
| N6523608C1284 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $172.81K | 2008-06-26 | 2008-07-27 | 334310 | VARIOUS AUDIO AND VIDEO EQUIPMENT |
| N6600112F8059 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $172.8K | 2012-03-30 | 2012-04-30 | 541519 | ORBIX STANDARD SOFTWARE IN SUPPORT OF THE GCCS-I3 AIR FORCE PROGRAM. |
| ING11PD01528 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $172.78K | 2011-09-19 | 2011-10-20 | 334111 | CBI SERVERS/IBM SYSTEM X3650 M3 (10) |
| NNL12AC61T | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $172.77K | 2012-08-01 | 2015-07-31 | 541519 | IGF::OT::IGF "OTHER FUNCTIONS" NOVELL SUSE ENTERPRISE LINUX SERVER SUBSCRIPTION |
| 13TECH26F0010 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $172.69K | 2026-01-30 | 2028-12-29 | 541519 | RSA SECURID SOFTWARE TOKENS |
| N0017826FS610 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $172.67K | 2025-12-18 | 2026-02-08 | 334111 | DELL HW |
| 75N96024F00002 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $172.42K | 2024-04-03 | 2024-06-03 | 541519 | DELL SERVERS AND WORKSTATIONS |
| DOC46PAPT1600353 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $172.24K | 2015-12-30 | 2019-12-29 | 334118 | NEXUS PROFESSIONAL SOFTWARE SUBSCRIPTION LICENSES AND MAINTENANCE, TO INCLUDE A BASE YEAR AND FOUR (4) ONE-YEAR OPTIONS. |
| N0012422F0284 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $172.09K | 2022-09-13 | 2022-10-31 | 541519 | F1DN202KVM-UNN4 |
| 140P8518F0033 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $171.94K | 2018-02-28 | 2018-05-04 | 541519 | ITSTR: CONSOLIDATED PURCHASE OF LAPTOPS, DESKTOPS,&MONITORS FOR PACIFIC WEST REGION PARKS |
| 0364 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $171.93K | 2015-09-16 | 2015-10-16 | 335999 | 210-AAXK |