CPSC Office of the Executive Director Awarded Task Orders and BPA Calls | Federal Compass

CPSC Office of the Executive Director Awarded Task Orders and BPA Calls

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61320626F0007 / NNG15SD80B - TRENDMICRO DEEP SECURITY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
12/02/2025
Obligated Amount
$17.4k
61320626F0006 / NNG15SD61B - SOLARWINDS ORION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/25/2025
Obligated Amount
$14.7k
61320626F2006 / 61320622A0013 - TO ISSUE A BPA CALL AGAINST 61320622A0013 FOR RESTORATION WORK
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARE-5 RESEARCH PLACE, LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/20/2025
Obligated Amount
$46.6k
61320626F2007 / 61320622A0013 - TO ISSUE A BPA CALL AGAINST 61320622A0013 FOR EMERGENCY WATER REMEDIATION WORK
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARE-5 RESEARCH PLACE, LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/20/2025
Obligated Amount
$32.2k
61320626F0001 / GS03F137DA - XEROX COPIER CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/18/2025
Obligated Amount
$0.00
61320625F0061 / NNG15SC27B - SAP SECURE ENTERPRISE SUPPORT SES (SEE QUOTE NOTES) SAP NS2 260 -INCLUDES MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/30/2025
Obligated Amount
$67.3k
61320625F0063 / GS00P16BSD1206 - NATURAL GAS SERVICE
Delivery Order - 221210 Natural Gas Distribution
Contractor
AltaGas (WASHINGTON GAS LIGHT COMPANY)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/30/2025
Obligated Amount
$10k
61320625F0065 / NNG15SD76B - SUPPLY CHAIN RISK VISIBILITY AND MONITORING (SCRM) TOOL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/30/2025
Obligated Amount
$62.7k
61320625F0062 / 47PA0420D0064 - ELECTRIC DISTRIBUTION SERVICE
Delivery Order - 221118 Other Electric Power Generation
Contractor
Exelon Corporation (POTOMAC ELECTRIC POWER COMPANY)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/30/2025
Obligated Amount
$300k
61320625F2035 / 61320622A0009 / GS35F0507Y - MODIFYING THE IFS PLATFORM FROM ON-PREMISES TO AZURE CLOUD.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
VISUAL INFORMATION SYSTEM, INC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/29/2025
Obligated Amount
$279k
61320625F1006 / 61320622D0001 - DIGITAL ADVERTISING VARIOUS CAMPAIGNS
Delivery Order - 541613 Marketing Consulting Services
Contractor
WIDMEYER COMMUNICATIONS, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/29/2025
Obligated Amount
$99.5k
61320625F1004 / 61320622D0001 - AMERICA 250 CAMPAIGN SUPPORT
Delivery Order - 541613 Marketing Consulting Services
Contractor
WIDMEYER COMMUNICATIONS, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/29/2025
Obligated Amount
$218.5k
61320625F2032 / 61320622A0007 - TO ISSUE A BPA CALL AGAINST 61320622A0007 TO REPLACE SIX (6) EXISTING WATER FOUNTAINS WITH NEW WATER FOUNTAIN / COOLERS WITH BOTTLE FILLING STATIONS.
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
EAST - WEST TOWERS (EAST-WEST TOWERS, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/29/2025
Obligated Amount
$19.8k
61320625F1001 / 61320622D0001 - PUBLIC RELATIONS IDIQ FOR CPSC SAFETY CAMPAIGNS - POOL SAFELY TASK ORDER
Delivery Order - 541613 Marketing Consulting Services
Contractor
WIDMEYER COMMUNICATIONS, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/29/2025
Obligated Amount
$245.8k
61320625F0060 / NNG15SC36B - REPLACE THE EXISTING ARUBA ACCESS POINTS (APS) AND IMPLEMENT FEDRAMP MODERATE WIFI CLOUD SOLUTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/22/2025
Obligated Amount
$59.2k
61320625F0059 / NNG15SC65B - MICROSOFT UNIFIED SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/17/2025
Obligated Amount
$295.4k
61320625F0056 / NNG15SD11B - LABVIEW SUBSCRIPTION LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/05/2025
Obligated Amount
$16.5k
61320625F0057 / GS00F312CA - CONTRACTOR SUPPORT FOR THE OPERATIONS, MAINTENANCE AND ENHANCEMENTS OF WEBNEISS, DATA LAKE AS WELL AS POWER BI REPORTS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Sapient Government Services (SAPIENT GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/05/2025
Obligated Amount
$1.3M
61320625F2030 / 61320622A0006 / GS35F0442V - ACQUIRE OPERATIONS AND MAINTENANCE SERVICES FOR CASE MANAGEMENT SYSTEM
BPA Call - 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 (CPSC)
Effective date
08/22/2025
Obligated Amount
$491.6k
61320625F2019 / 61320622A0005 / GS00F010CA - SERVICES TO ASSIST WITH EVIDENCE INTEGRATION FOR TARGETED STRONG SENSITIZERS.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/20/2025
Obligated Amount
$305.4k

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Awarded Task Orders within CPSC Office of the Executive Director

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Awarded Task Orders by Industry

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