Consumer Product Safety Commission Awarded Contracts | Federal Compass

Consumer Product Safety Commission Awarded Contracts

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1 - 20 of 2,691
61320620P0041 - THE CONTRACTOR SHALL ASSESS THE REPRODUCIBILITY OF THE PROPOSED TEST METHOD BY MEANS OF A ROUND ROBIN STUDY.
Purchase Order - 541380 Testing Laboratories
Contractor
HUGHES ASSOCIATES INC (JENSEN HUGHES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/30/2020
Obligated Amount
$68.6k
GS35F0433W - SECURITY SOP UPDATES - DOCUMENTATION SUPPORT SERVICES
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Tantus Tech (TANTUS TECHNOLOGIES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/30/2020
Obligated Amount
$30k
61320620P0037 - ROV DEBRIS PENETRATION - FULL SCALE TESTING EVALUATION
Purchase Order - 541380 Testing Laboratories
Contractor
SEA, LTD.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/29/2020
Obligated Amount
$294.8k
20346020P0005 - PURCHASE ISPEED5 HIGH SPEED CAMERA IN SUPPORT FINAL RULE FOR TABLE SAWS, CPSC STAFF REQUIRES SPECIAL TST EQUIPMENT TO CONDUCT PERFORMANCE TESTS OF CAPAACATIVE DETECTION TECHNOLOGIES
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
ZERMATT LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/29/2020
Obligated Amount
$99.7k
61320620P0039 - SAMPLE STORAGE FACILITY WIFI UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
R3, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/29/2020
Obligated Amount
$34.5k
61320620P0036 - PSA FOR POISON PREVENTION
Purchase Order - 541890 Other Services Related to Advertising
Contractor
RNS COMMUNICATIONS INC (RNS COMMUNICATIONS, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/24/2020
Obligated Amount
$42k
61320620P0038 - THE CONTRACTOR SHALL REVISE EXISTING SAFETY SYMBOLS AND GATHER CONSUMER FEEDBACK AND CONDUCT COMPREHENSIBILITY TESTING ON THOSE REVISED SAFETY SYMBOLS.
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
KALSHER & ASSOCIATES, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/24/2020
Obligated Amount
$54.5k
GS35F0442V - LEGACY APPLICATIONS MODERNIZATION BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Sapient Government Services (SAPIENT GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/24/2020
Obligated Amount
$818k
61320620D0002 - INFANT BIOMECHANICS RESEARCH AND EXPERT WITNESS SERVICES IDIQ.
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
BOISE STATE UNIVERSITY
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/23/2020
Obligated Amount
$374.5k
20346020C0001 - LIQUID CHROMATOGRAPH TRIPLE QUADRUPOLE MASS SPECTROMETER
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/21/2020
Obligated Amount
$190.9k
61320620P0035 - DEVELOPMENT OF IMPROVED FAST TRACK PORTAL REPORTING PORTAL.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
NIRA, INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/16/2020
Obligated Amount
$545.5k
61320620P0034 - MARKET RESEARCH DATA FOR PORTABLE GENERATORS
Purchase Order - 541910 Marketing Research and Public Opinion Polling
Contractor
COMPASS INTERNATIONAL RESEARCH&INFORMATION SERVICES, INC (POWER SYSTEMS RESEARCH, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/16/2020
Obligated Amount
$18k
20346020P0002 - NITON HANDHELD XRF MODEL XL3T 700SGOLDD
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/15/2020
Obligated Amount
$169.2k
61320620P0033 - PURCHASE OF TWO FTIRS PLUS SHIPPING, INSTALLATION, ANALYTICAL STANDARDS, AND SUPPORT.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ACTUS ANALYTICAL LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/10/2020
Obligated Amount
$117k
61320620P0031 - RELATIVITY 25-USER LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
Alamo City Engineering Services (ALAMO CITY ENGINEERING SERVICES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/02/2020
Obligated Amount
$75.2k
61320620P0030 - OPERATIONS AND MAINTENANCE OF CPSRMS, DCM, MPR AND REGULATORY ROBOT SYSTEMS.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
NIRA, INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/01/2020
Obligated Amount
$2.6M
61320620N0010 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
HOWE, PAMELA A
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/27/2020
Obligated Amount
$12.2k
61320620P0029 - CPSC FIELD INVESTIGATOR SAMPLE BAGS FOR COLLECTION OF SAMPLES.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AMPAC HOLDINGS, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/25/2020
Obligated Amount
$55.9k
61320620P0027 - READ ACROSS COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
CONSORTIUM FOR ENVIRONMENTAL RISK MANAGEMENT LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/24/2020
Obligated Amount
$40k
61320620P0028 - TENABLE LICENSE RENEWAL AND ANNUAL MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/14/2020
Obligated Amount
$15.2k

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