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 2,587
61320621F0080 / GS02F0237R - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PROVIDE PRINTER AND PLOTTER MAINTENANCE IN ACCORDANCE WITH THE GSA SCHEDULE (GS-02F-0237R), ATTACHED STATEMENT OF WORKS AND TERMS AND CONDITIONS.
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
GEM LASER EXPRESS INC. (GEM/LASER EXPRESS, INCORPORATED)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/14/2021
Obligated Amount
$18.1k
61320621F2020 / 61320620A0005 / GS35F0442V - THIS REQUEST IS TO ISSUE A BPA CALL UNDER BPA# 61320620A0005 IN ORDER TO OBTAIN CONTRACTOR SUPPORT FOR WEB NEISS APPLICATION OPERATIONS AND MAINTENANCE (O&M) SUPPORT.
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
Effective date
09/14/2021
Obligated Amount
$482.5k
61320621F0073 / GS00F268CA - PUBLIC SERVICE ANNOUNCEMENT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
CACI (CACI INC FEDERAL)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/10/2021
Obligated Amount
$49.5k
61320621F0064 / GS00F009DA - NEISS PROGRAM RECRUITMENT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/09/2021
Obligated Amount
$667.6k
61320621F0078 / 47QTCA18D0081 - SAS 9.X ADMIN SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/09/2021
Obligated Amount
$79.3k
61320621F0075 / GS07F0564X - NEW CONTRACT FOR MAINTENANCE OF ANALYTICAL LABORATORY INSTRUMENTS. THIS CONTRACT IS TO REPLACE CONTRACT # CPSC-F-16-0092. CONTRACT INCLUDES BASE YEAR PLUS FOUR OPTION YEARS.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/07/2021
Obligated Amount
$57k
61320621F1011 / 61320618D0007 - NEISS HOSPITAL EVALUATIONS/TRAININGS: CREATE TASK ORDER AGAINST CONTRACT 61320618D0007 - RAY COLUCCI
Delivery Order - CPSC National Electronic Injury Surveillance System (NEISS) On-Site Evaluation of the Quality of Data Collected (2018) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COLUCCI RAYMOND (COLUCCI, RAYMOND)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/03/2021
Obligated Amount
$35.7k
61320621F1010 / 61320618D0005 - NEISS HOSPITAL EVALUATIONS/TRAININGS - TASK ORDER FOR JERRY (CAM CONSULTING) 61320618D0005
Delivery Order - CPSC National Electronic Injury Surveillance System (NEISS) On-Site Evaluation of the Quality of Data Collected (2018) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAM BUSINESS CONSULTING (CAM BUSINESS CONSULTING CORP.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/02/2021
Obligated Amount
$30.7k
61320621F0072 / NNG15SC11B - CITRIX WORKSPACE X1 USER LICENSES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/02/2021
Obligated Amount
$58.8k
61320621F0071 / NNG15SD80B - SPLUNK ENTERPRISE LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AUGUST SCHELL ENTERPRISES (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/30/2021
Obligated Amount
$33.6k
61320621F0066 / GS35F0577V - SERVICES FOR MICROSOFT PREMIER SUPPORT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 313311 Broadwoven Fabric Finishing Mills
Contractor
TRUETANDEM, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/30/2021
Obligated Amount
$121.1k
61320621F0070 / 47QTCA19D004S - INDEPENDENT ASSESSMENT OF THE CPSC'S HUMAN RESOURCE MANAGEMENT PRACTICES
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
AE Strategies (AE STRATEGIES, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/30/2021
Obligated Amount
$95.2k
61320621F1003 / CPSCD170001 - SCIENTIFIC LITERATURE SURVEYS ON OFR
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
UNIV CINCINNATI (UNIVERSITY OF CINCINNATI)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/26/2021
Obligated Amount
$459.2k
61320621F1002 / CPSCD170001 - LITERATURE SURVEYS OF OFRS
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
UNIV CINCINNATI (UNIVERSITY OF CINCINNATI)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/25/2021
Obligated Amount
$265.2k
61320621F0068 / NNG15SD64B - SOFTWARE AND SUPPLIES AND SUPPORT FOR NET APP STORAGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/25/2021
Obligated Amount
$292.9k
61320621F1005 / CPSCD170001 - LITERATURE REVIEW IN THE EVALUATION OF NANOMATERIALS RELEASED FROM CONSUMER PRODUCTS
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
UNIV CINCINNATI (UNIVERSITY OF CINCINNATI)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/25/2021
Obligated Amount
$149.9k
61320621F0069 / GS35F0119Y - CYLANCE PROTECT + OPTICS (ADDING ADDITIONAL LICENSES)
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
08/25/2021
Obligated Amount
$15.7k
61320621F1009 / 61320618D0006 - NEISS HOSPITAL EVALUATIONS/TRAININGS - TASK ORDER FOR BRANDI SOMMER 61320618D0006
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SOMMER, BRANDI J
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/24/2021
Obligated Amount
$30.4k
61320621F0014 / HTC71117DC001 - ADD FUNDING TO FEDEX PO
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
08/24/2021
Obligated Amount
$10k
61320621F1007 / 61320618D0008 - NEISS HOSPITAL EVALUATIONS/TRAININGS - 61320618D0008 - MARGO YODER TASK ORDER
Delivery Order - CPSC National Electronic Injury Surveillance System (NEISS) On-Site Evaluation of the Quality of Data Collected (2018) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MARGO L. YODER (MARGO YODER)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
08/24/2021
Obligated Amount
$17.7k

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