Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 96
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INP17PD03167 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $156.71K | 2017-09-09 | 2018-04-27 | 541519 | IGF::OT::IGF, VOIP, OBED, WARTBURG, TN |
| FA282325F0031 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $156.55K | 2025-01-07 | 2025-02-07 | 541519 | PURCHASE OF AFF C250 STORAGE SYSTEM BRAND NAME NETAPP |
| HC104710F4114 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $156.43K | 2010-05-07 | 2011-05-31 | 334111 | MISCELLANOUS IT PRODUCTS |
| IND12PD01475 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $156.3K | 2012-08-02 | 2012-08-12 | 541519 | PC REFRESH- HRD |
| 15PTDD26F00000007 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $156.21K | 2026-06-17 | 2027-06-19 | 541519 | SITEIMPROVE RENEWAL |
| 140P2118F0373 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $156.19K | 2018-09-24 | 2018-12-23 | 334111 | USPP FY18-COMPUTERS, LAPTOPS,&ACCS |
| 140D0422F0297 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $156.18K | 2022-04-06 | 2022-10-31 | 541519 | UM/SMTP HARDWARE REFRESH |
| 7571TE26F65093 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $156.08K | 2026-07-28 | 2027-07-27 | 541519 | NIH NLM GITLAB LICENSE RENEWAL |
| 123J1926F0017 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $155.93K | 2026-04-01 | 2027-03-31 | 541519 | ACL ANALYTICS ENTERPRISE LICENSES |
| 12314421F0913 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $155.84K | 2021-09-30 | 2022-09-27 | 541519 | ISERVER SOFTWARE MAINTENANCE AND SUPPORT, OCIO/IRMC. |
| FA487720F0197 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $155.83K | 2020-09-28 | 2020-12-30 | 334111 | VTC UPGRADE CODEC PRO -, NON RADIO $17,588.00 FREEPORTS MULTI DOMAIN VIDEONETWORK SWITCH (MDVNS) $21,369.00 98" 4K 3840 X 2160 LED DISPLAY 24/7 -BLACK X2$9,825.80 WHITE 1-DLP, SOLID STATE WUXGA1920X1200, 6750LM ISO, 35 LBS - NO LENS $5,966.60 |
| 140F0722F0030 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $155.73K | 2021-12-03 | 2022-01-01 | 334111 | OR-IRTM-LAPTOPS STOREFRONT ORDER #7 - STANDARD LAPTOPS |
| FA282318F8042 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $155.61K | 2018-08-25 | 2018-09-20 | 334210 | NETAPP STORAGE APPLIANCES PLUS ACC. |
| 24361820F0044 | COUNTERTRADE PRODUCTS, INC. | Office of Personnel Management | $155.55K | 2020-06-19 | 2021-06-18 | 541519 | ZOOM VIDEO COMMUNICATIONS LICENSES |
| 75D30124F20298 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $155.55K | 2024-09-26 | 2024-10-30 | 334111 | DELL HARDWARE |
| 140R8119F0383 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $155.48K | 2019-08-19 | 2019-09-18 | 334111 | TSC FY19 ROUND 4 - 39 LAPTOPS, 6 DESKTOP |
| HC104714F0055 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $155.39K | 2014-03-21 | 2017-02-28 | 541519 | IGF::CT::IGF HP LOADRUNNER SOFTWARE MAINTENANCE RENEWAL |
| HHSN30700009 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $155.25K | 2013-09-13 | 2013-10-18 | 334111 | COUNTERTRADE PRODUCTS INC:1109765 [13-000866] |
| 140D0422F1048 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $155.17K | 2022-09-22 | 2023-03-21 | 334111 | FY22 OCIO PC REFRESH #3 (OCIO DEVELOPERS) |
| DOCSB135014CC0022 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $154.85K | 2014-05-14 | 2014-05-31 | 334111 | IGF::OT::IGF MICROSOFT LICENSES |
| INP17PD01478 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $154.82K | 2017-06-12 | 2017-08-04 | 334111 | G: ESTAR, PURCHASE OF (11) SERVERS FOR PACIFIC WEST REGION PARKS |
| FA441720F0275 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $154.79K | 2020-09-25 | 2021-01-08 | 334111 | IPAD PRO 256 GB AND ACCESSORIES |
| VA240C12F0107 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $154.75K | 2012-09-22 | 2012-12-31 | 541519 | BCMA PRINTERS SAO CENTRAL |
| N6523618F0377 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $154.53K | 2018-03-29 | 2018-06-26 | 334220 | CTS-C60-K9 |
| 140E0121F0038 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $154.47K | 2021-04-13 | 2021-05-13 | 541519 | TIMS SERVER TECH REFRESH |