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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we have Consumer Product Safety Commission task orders covered.

1 - 20 of 2,671
61320622F0063 / 47QTCB22D0101 - TO OBTAIN CONTRACTOR SUPPORT TO ASSIST THE US CPSC IN THE OPERATION OF ITS IT SECURITY PROGRAM. THE CONTRACTOR MUST PROVIDE EXPERIENCED CYBER SECURITY PERSONNEL TO SUPPORT THE AGENCY CYBER SECURITY AND INFORMATION ASSURANCE GOALS.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CYBER SECURITY SOLUTIONS ()
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/29/2022
Obligated Amount
$215.8k
61320622F0062 / GS23F0031X - CONTRACTORS SHALL PROVIDE AS MANY JUNIOR FOIA ATTORNEY CONTRACTORS AS NECESSARY BUT WITHIN THE FIRM-FIXED PRICE BUSINESS ARRANGEMENT BUDGET IN ORDER TO REVIEW AND RESPOND TO BACKLOGGED FOIA REQUESTS EXPEDITIOUSLY AT A CLOSING RATE OF AT LEAST 45 PER
Delivery Order - MAS - Travel - 531210 Offices of Real Estate Agents and Brokers
Contractor
K. TEYA MOORE & ASSOCIATES PA ()
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/28/2022
Obligated Amount
$198k
20346022F00002 / GS07F5934R - METROHM ION CHROMATOGRAPHY SYSTEM
Delivery Order - MAS - Scientific Management and Solutions - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/23/2022
Obligated Amount
$91.8k
61320622F0059 / NNG15SD61B - GIGAMON RENEWAL (5RP & HQ)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akira Technologies, Inc ()
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/22/2022
Obligated Amount
$17.3k
61320622F0060 / NNG15SD80B - CROWDSTRIKE (FALCON ENDPOINT PROTECTION) RENEWAL PREVIOUS PO# - 61320621F0063
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
06/17/2022
Obligated Amount
$47.1k
61320622F0058 / NNG15SD79B - NETBACKUP APPLIANCE AND SOFTWARE MAINTENANCE SUPPORT ANNUAL RENEWAL FOR MULTIPLE LICENSES AND EQUIPMENT FOR 6 MONTHS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/16/2022
Obligated Amount
$48.4k
61320622F0055 / NNG15SD19B - BLACKBERRY WORKSPACES USER LICENSE - CLOUD SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/16/2022
Obligated Amount
$40.1k
61320622F0030 / 47QTCB21D0358 - SYSTEM SOFTWARE OPERATIONS AND MAINTENANCE SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
IT DATA CONSULTING L.L.C.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/09/2022
Obligated Amount
$2.7M
61320622F2016 / 61320622A0006 / GS35F0442V - ANALYZE THE REQUIREMENTS, GAP ANALYSIS AND PROVIDE DESIGN SOLUTION FOR CPSC'S NEW CASE MANAGEMENT SOLUTION.
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
06/09/2022
Obligated Amount
$332.9k
61320622F0056 / GS00F022DA - THE DUN & BRADSTREET INVESTIGATE PRODUCT WILL ENABLE 3 USERS ACCESS TO A WEB-ENABLED, SECURE TOOL TO ILLUMINATE INSIGHTS AND INFORMATION DOMESTICALLY AND GLOBALLY ON BUSINESSES. AS A RESULT OF THE DETAILED DESCRIPTION OF WORK, PROPOSED SOLUTION I
Delivery Order - MAS - Professional Services - 561450 Credit Bureaus
Contractor
Dun & Bradstreet Corporation (DUN & BRADSTREET, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/09/2022
Obligated Amount
$50.8k
61320622F0052 / GS07F9287S - FTIR ANALYZERS NEEDED BY EXIS TO SCREEN CHILDREN'S PRODUCTS FOR PHTHALATES. THIS REQUEST IS IDENTICAL TO PREVIOUS ORDER FROM CONTRACT # GS-07F-9287S.
Delivery Order - MAS - Scientific Management and Solutions - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Sales Company (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/06/2022
Obligated Amount
$222.6k
61320622F0057 / GS00F157GA - A-123 IT CONTROL TESTING
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
BDO PUBLIC SECTOR, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/06/2022
Obligated Amount
$93.1k
61320622F0049 / NNG15SD19B - BARRACUDA RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/31/2022
Obligated Amount
$39.1k
61320622F0053 / NNG15SD70B - MAINTAIN NETAPP CLOUD VOLUMES IN SUPPORT OF CPSC'S CLOUD INFRASTRUCTURE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/31/2022
Obligated Amount
$24.8k
61320622F0050 / NNG15SD11B - SOLARWINDS DATABASE PERFORMANCE ANALYZER MAINT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/24/2022
Obligated Amount
$11.6k
61320622F0051 / NNG15SC36B - HPE RENEWAL - HPE TECH CARE BASIC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/24/2022
Obligated Amount
$51.8k
61320622F2010 / CPSCB130005 - INCREASED OPERATING COSTS- 2ND YEAR
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARE-5 RESEARCH PLACE, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/18/2022
Obligated Amount
$76.3k
61320622F0048 / NNG15SD70B - BLACKBERRY PROTECT OPTICS RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/18/2022
Obligated Amount
$56.2k
61320622F0047 / NNG15SC41B - IRON BOW UCM SERVICES FOR CISCO ISE DEPLOYMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/17/2022
Obligated Amount
$78.2k
61320622F0042 / NNG15SC03B - BOMGAR REMOTE SUPPORT CONCURRENT USER CLOUD
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft ()
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/16/2022
Obligated Amount
$11.4k

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