Consumer Product Safety Commission Awarded Contracts | Federal Compass

Consumer Product Safety Commission Awarded Contracts

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1 - 20 of 2,721
61320621P0022 - TO FUND RENEWAL OF LABVIEW SOFTWARE SUPPORT CONTRACT, DMIS-7EPJ2D
Purchase Order - 511210 Software Publishers
Contractor
NATIONAL INSTRUMENTS (NATIONAL INSTRUMENTS CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/14/2021
Obligated Amount
$14.7k
61320621P0031 - PHAROS BLUEPRINT ENTERPRISE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
PREMIER SYSTEMS SALES, LTD.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/08/2021
Obligated Amount
$18.4k
61320621P0026 - PURCHASE AN ONLINE EVIDENCE CAPTURE PLATFORM FOR 12 USERS WITH UNLIMITED DEVICES AND PRESERVATIONS.
Purchase Order - 511210 Software Publishers
Contractor
PAGEFREEZER SOFTWARE INC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/07/2021
Obligated Amount
$23.3k
61320621P0024 - TO UNINSTALL AND INSTALL UPGRADED VIDEO SURVEILLANCE SYSTEM (VSS)
Purchase Order - 541519 Other Computer Related Services
Contractor
F-CONCEPTS, INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/30/2021
Obligated Amount
$145.7k
61320621P0021 - 4500A FTIR 3 REFLECTION AND CALIBRATION SUPPORT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ACTUS ANALYTICAL LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/30/2021
Obligated Amount
$214k
61320621P0023 - CONTRACT FOR CALIBRATION AND REPAIR OF LABORATORY EQUIPMENT PLUS THREE OPTION YEARS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SCALE PEOPLE INCORPORATED THE (SCALE PEOPLE, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/30/2021
Obligated Amount
$16k
20346021P00001 - WILL DIGITIZATION OF HUMAN MOVEMENT THROUGH MOTION CAPTURE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
XSENS NORTH AMERICA INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/24/2021
Obligated Amount
$57.4k
61320621P0017 - ADAPT AN EXISTING TEST PROTOCOL FOR TESTING AN FMD ON A PORTABLE FUEL CONTAINER TO SAFETY CANS AND DETERMINE THE GENERAL EQUIVALENCY OF A FLAME ARRESTOR TEST METHOD TO THAT ADAPTED TEST PROTOCOL.
Purchase Order - 541380 Testing Laboratories
Contractor
HUGHES ASSOCIATES INC (JENSEN HUGHES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/16/2021
Obligated Amount
$77.5k
61320621P0015 - MICRO MOBILITY MARKET RESEARCH
Purchase Order - 541910 Marketing Research and Public Opinion Polling
Contractor
EUROMONITOR INTERNATIONAL INC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/10/2021
Obligated Amount
$119.7k
61320621P0016 - TENABLE LICENSE MAINTENANCE RENEWAL - 8/8/2021 - 8/7/2022
Purchase Order - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/05/2021
Obligated Amount
$16.5k
61320621P0013 - I-SCAN HIGH SPEED VERSATEK PRESSURE MEASUREMENT SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TEKSCAN INC (TEKSCAN, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/02/2021
Obligated Amount
$50.5k
20346021P00002 - HDXRF PRIME ANALYZER AND INSTALLATION
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
RAY X OPTICAL SYSTEMS INCORPORATED (X-RAY OPTICAL SYSTEMS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/29/2021
Obligated Amount
$82.1k
61320621P0012 - LYRIS LISTMANAGER SUBSCRIPTION RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MESSAGEONE LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/29/2021
Obligated Amount
$25.9k
61320621P0009 - UNLIMITED DATABASE ACCESS FOR APPLIANCES, HOME AND GARDEN, TOYS AND GAMES, APPAREL/FOOTWEAR,CONSUMER ELECTRONICS, AND HOMEWARE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
EUROMONITOR INTERNATIONAL INC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/28/2021
Obligated Amount
$38.7k
GS03F049GA - DOCUMENT DESTRUCTION SERVICES
BPA - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/17/2021
Obligated Amount
$0k
61320621P0010 - APPIAN BUSINESS PROCESS LICENSE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/08/2021
Obligated Amount
$81.2k
61320621N0003 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
BOARD OF TRUSTEES OF UNIVERSIT (UNIVERSITY OF ILLINOIS)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/26/2021
Obligated Amount
$25k
61320621N0005 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
KATELYN STACK
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/13/2021
Obligated Amount
$14.8k
61320621N0004 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
LINDA A BUTLER
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
04/29/2021
Obligated Amount
$10.2k
61320621N0002 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
PEREZ SUSAN (PEREZ, SUSAN)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
03/30/2021
Obligated Amount
$39.7k

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