Consumer Product Safety Commission Awarded Task Orders and BPA Calls | Federal Compass

Consumer Product Safety Commission Awarded Task Orders and BPA Calls

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1 - 20 of 2,404
61320620F0013 / GS35F0563U - CISCO VOICE GATEWAYS TO BE USED WITH THE CISCO VOIP PHONE SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SYNNEX CORPORATION
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
02/06/2020
Obligated Amount
$32.6k
61320620F0011 / NNG15SD91B - HARDWARE MAINTENANCE SUBSCRIPTION SERVICE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PARAGON MICRO INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
01/30/2020
Obligated Amount
$15.4k
61320620F0012 / 47QTCA18D000N - HARDWARE MAINTENANCE SUBSCRIPTION SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
01/30/2020
Obligated Amount
$14.5k
61320620F2015 / CPSCB015073 - ESTABLISH BPA CALL AGAINST CPSC-B-01-5073 FOR 2020
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
VERIZON COMMUNICATIONS INCORPORATED (0000)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
01/23/2020
Obligated Amount
$18k
61320620F0010 / GS00F206CA - News-clips contract
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541613 Marketing Consulting Services
Contractor
BARBARICUM LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
01/22/2020
Obligated Amount
$53.1k
61320620F2014 / CPSCB130005 - 5 Research Place-Battery Replacement-UPS System
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARE-5 RESEARCH PLACE, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
01/16/2020
Obligated Amount
$70.2k
61320620F1002 / NNG15SC04B - VMware Software Maintenance
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
12/20/2019
Obligated Amount
$108.8k
61320620F0009 / GS35F0119Y - F5 Hardware Maintenance Renewal
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
12/12/2019
Obligated Amount
$23.5k
61320620F0008 / NNG15SC23B - JBoss Software Maintenance Renewal
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
12/11/2019
Obligated Amount
$18.9k
61320620F0006 / HTC71117DC003 - UPS small package and UPS freight
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
11/21/2019
Obligated Amount
$20k
61320620F0007 / HTC71117DC001 - Shipping and Packaging Services
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
11/21/2019
Obligated Amount
$5k
61320620F0005 / NNG15SD91B - Deep Security Maintenance Renewal
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PARAGON MICRO INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
11/20/2019
Obligated Amount
$15.4k
61320620F0004 / GS35F267DA - SolarWinds Software Maintenance Renewal
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DLT Solutions (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
11/14/2019
Obligated Amount
$14.8k
61320620F0003 / NNG15SC27B - Novell NetIQ Software Maintenance Renewal
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
11/04/2019
Obligated Amount
$38.6k
61320620F0002 / NNG15SD76B - SUSE Software Maintenance Renewal
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
10/31/2019
Obligated Amount
$27.6k
61320620F0001 / 47QTCA18D004K - Microsoft Assurance (Enterprise Agreement)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
10/31/2019
Obligated Amount
$237.6k
61320619F1101 / CPSCD160002 - Special Studies and analysis services
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/30/2019
Obligated Amount
$255k
61320619F1123 / 61320618D0004 - Child Strength Study
Delivery Order - 541380 Testing Laboratories
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/30/2019
Obligated Amount
$90k
61320619F0138 / GS00F143CA - Consulting Services
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Grant Thornton (GRANT THORNTON LLP)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/27/2019
Obligated Amount
$350k
61320619F1122 / 61320619D0100 - The Contractor will develop, document, and execute a methodology for evaluating hazards associated with the firmware of e-scooters.
Delivery Order - 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

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