Consumer Product Safety Commission Awarded Contracts | Federal Compass

Consumer Product Safety Commission Awarded Contracts

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1 - 20 of 2,654
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
$23.4k
61320620P0007 - 9 PARKING TRANSPONDERS FOR USE BY EMPLOYEES AT 5 RESEARCH PLACE TO PARK AT BETHESDA TOWERS.
Purchase Order - 812930 Parking Lots and Garages
Contractor
IMPERIAL PARKING (U.S.), INC. (IMPERIAL PARKING (U.S.), LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
01/27/2020
Obligated Amount
$11.7k
61320620P0005 - SOFTWARE LICENSE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
01/24/2020
Obligated Amount
$16.1k
61320620P0006 - MARKET INFORMATION ON ATV AND UTV WITH DETAILED INFORMATION ON SALES BY MODEL AND OTHER DEFINING CHARACTERISTICS ALONG WITH BY STATE DETAIL DATA.
Purchase Order - 541910 Marketing Research and Public Opinion Polling
Contractor
POWER PRODUCTS MARKETING, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
01/22/2020
Obligated Amount
$36k
61320620P0004 - LYRIS Listmanager Subscription Renewal
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
LYRIS, INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
12/31/2019
Obligated Amount
$22.5k
61320620N0002 - Data Collection on Consumer Product Related Injuries.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
ONEIDA COUNTY HOSPITAL
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
12/30/2019
Obligated Amount
$6.4k
61320620P0003 - Preventative Maintenance for CRAC
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SITE SUPPORT SERVICE (SITE SUPPORT SERVICES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
12/23/2019
Obligated Amount
$3.3k
61320620P0002 - 2018 AHA hospital frame
Purchase Order - 511130 Book Publishers
Contractor
HEALTH FORUM, INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
12/19/2019
Obligated Amount
$10.2k
61320620K0001 - Death Certificates on consumer product related deaths.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
State of Pennsylvania (HEALTH, PENNSYLVANIA DEPARTMENT OF)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
12/19/2019
Obligated Amount
$2.4k
61320620N0003 - Data collection on consumer product related injuries.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
BANKS KEVIN (BANKS, KEVIN)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
12/12/2019
Obligated Amount
$13.2k
61320620N0001 - Data collection on consumer product related injuries.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
STEWART MEMORIAL COMMUNITY HOSP. (STEWART MEMORIAL COMMUNITY HOSPITAL)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
10/28/2019
Obligated Amount
$21.1k
61320619P0115 - Provide continued Internet and Cable TV service at the current level of support to Consumer Product Safety Commission's facilities.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST OF MARYLAND LIMITED PARTNERSHIP)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/27/2019
Obligated Amount
$14.6k
61320619D0100 - Developing a Methodology for Assessing Safety Performance Changes Related to Firmware Revisions in Microprocessor-controlled Consumer Products.
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/27/2019
Obligated Amount
$440k
61320619N0166 - Data collection on consumer product related injuries.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
GENERAL HOSPITAL CORPORATION (MASSACHUSETTS GENERAL HOSPITAL, THE)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/25/2019
Obligated Amount
$67k
61320619P0116 - High Energy Batteries
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
AA PORTABLE POWER CORPORATION
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/25/2019
Obligated Amount
$56.6k
61320619D0101 - Child observation studies
IDC - 541380 Testing Laboratories
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/23/2019
Obligated Amount
$267.6k
61320619N0147 - Data collection on consumer product related injuries.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
SSM-SLUH, INC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/18/2019
Obligated Amount
$58.6k

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