Consumer Product Safety Commission Awarded Contracts | Federal Compass

Consumer Product Safety Commission Awarded Contracts

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1 - 20 of 2,669
61320620P0025 - PERFORM MARKET RESEARCH OF THE UNITED STATES WINDOW COVERING MARKET. THE TASKS WILL INCLUDE PRODUCING ESTIMTES OF ANNUAL SALES IN TERMS OF REVENUE/UNIT VOLUME BY PRODUCT AND BY "STOCK/CUSTOM" PRODUCTS AS DEFINED IN WCMA A100-1.2018 SECTION
Purchase Order - 541613 Marketing Consulting Services
Contractor
D & R INTERNATIONAL, LTD.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
07/23/2020
Obligated Amount
$90k
61320620P0026 - D2 PHASER DIFFRACTOMETER SYSTEM, D2_A01_A
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
QA GROUP LIMITED LIABILITY COMPANY (QA GROUP, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
07/23/2020
Obligated Amount
$90.3k
61320620P0023 - ERAFLASH AUTOMATIC FLASH POINT TESTER
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CANNON INSTRUMENT CO (CANNON INSTRUMENT COMPANY)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
07/22/2020
Obligated Amount
$23.2k
61320620P0018 - ARCMAIL DEFENDER HARDWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
DATA443 RISK MITIGATION, INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
07/17/2020
Obligated Amount
$30.6k
61320620P0022 - ENTERPRISE DATA ANALYTICS - NETWORK CONNECTIVITY
Purchase Order - 541519 Other Computer Related Services
Contractor
Equinix (EQUINIX GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
07/15/2020
Obligated Amount
$122.9k
61320620N0004 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
GRADY MEMORIAL HOSPITAL CORPORATION
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
07/10/2020
Obligated Amount
$25k
61320620N0008 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
DARTMOUTH-HITCHCOCK CLINIC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
07/09/2020
Obligated Amount
$38.4k
GS35F0336V - AUDIOVISUAL PRODUCTION SERVICES
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
3LINKS TECHNOLOGIES, INC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/30/2020
Obligated Amount
$0k
61320620P0020 - EUTROMONITOR SUBSCRIPTION
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
EUROMONITOR INTERNATIONAL INC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/30/2020
Obligated Amount
$32.7k
61320620P0019 - ECONOMIC ANALYSIS STAFF UNLIMITED ACCESS TO MARKET RESEARCH, DATABASE AND RE PORT CONTENT ON STATISTA.COM.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
STATISTA INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/24/2020
Obligated Amount
$8.5k
61320620P0021 - THIS REQUEST IS FOR APPIAN LICENSE RENEWAL FOR ONE YEAR.
Purchase Order - 541519 Other Computer Related Services
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/23/2020
Obligated Amount
$81.2k
61320620N0007 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
HORN, DYLAN
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/16/2020
Obligated Amount
$10.3k
61320620N0006 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
CAM BUSINESS CONSULTING (CAM BUSINESS CONSULTING CORP.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/10/2020
Obligated Amount
$104.3k
61320620P0014 - A TWO YEAR SENSOR REPLACEMENT FOR BSMS SENSORS FROM SIERRA MONITOR CORPORATION.
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
MSA SAFETY SALES, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/10/2020
Obligated Amount
$17.8k
61320620N0005 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
WHITE, RONDA
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/09/2020
Obligated Amount
$11.9k
61320620P0013 - JEOL DART-MAINTENANCE SERVICE TWO YEAR SERVICE CONTRACT
Purchase Order - 511210 Software Publishers
Contractor
JEOL U S A INC (JEOL USA, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/27/2020
Obligated Amount
$17k
61320620P0011 - CYBERARK CONSULTANT/SME
Purchase Order - 519190 All Other Information Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/14/2020
Obligated Amount
$206.3k
61320620A0003 - SUPPLIER OF SPECIALTY AND COMPRESSED GASES FOR CPSC NPTEC.
BPA - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
04/08/2020
Obligated Amount
$0k
61320620P0008 - REPLACEMENT FOR HITACHI S3400N SEM COMPUTER.
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Hitachi (HITACHI HIGH TECHNOLOGIES AMERICA, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
03/12/2020
Obligated Amount
$13.8k
61320620P0001 - DARK FIBER CONNECTION SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CROWN CASTLE FIBER LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
02/28/2020
Obligated Amount
$21.5k

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