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 2,443
61320620F0056 / NNG15SC82B - RSA SECURITY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
07/24/2020
Obligated Amount
$94.1k
61320620F0051 / NNG15SD06B - SOLARWINDS SOFTWARE MAINTENANCE - DPA/ENGINEER'S TOOLSET&NETWORK PERFORMANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
4 STAR TECHNOLOGIES INC (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
07/21/2020
Obligated Amount
$6.2k
61320620F0046 / NNG15SD80B - SPLUNK ENTERPRISE LICENSE
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
07/17/2020
Obligated Amount
$217.1k
61320620F0050 / GS23F0096P - REFERENCEUSA SUBSCRIPTION RENEWAL
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541511 Custom Computer Programming Services
Contractor
INFOGROUP INC (INFOUSA INCORPORATED (4710))
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
07/08/2020
Obligated Amount
$23.3k
61320620F0049 / NNG15SC36B - F5 DNS LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/30/2020
Obligated Amount
$23.6k
61320620F0048 / GS00Q17GWD2467 - CYBER SECURITY ANALYST
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
C&T TECHNOLOGIES
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/29/2020
Obligated Amount
$249.8k
61320620F0024 / GS35F0507Y - SUPPORT OF INTERNAL TO CPSC APPLICATIONS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
VISUAL INFORMATION SYSTEM INCORPORATED (VISUAL INFORMATION SYSTEM, INC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/26/2020
Obligated Amount
$26.6k
20346020F0001 / NNG15SD06B - SAP NS2 SECURE ENTERPRISE MAINTENANCE AND SUPPORT RENEWAL AND UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
4 STAR TECHNOLOGIES INC (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/24/2020
Obligated Amount
$22.7k
61320620F0044 / NNG15SC36B - SERVER FOR SPLUNK PROJECT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/19/2020
Obligated Amount
$78.4k
61320620F0047 / GS35F0511T - CITRIX WORKSPACE SOFTWARE MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/17/2020
Obligated Amount
$58.1k
61320620F0041 / NNG15SC49B - SECURITY MAINTENANCE FOR 5RP (GIGA SMART LICENSE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/17/2020
Obligated Amount
$47.1k
61320620F1009 / NNG15SC39B - CITIRX NETSCALERS HW MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/16/2020
Obligated Amount
$43k
61320620F0045 / GS35F0119Y - CYLANCE PROTECT + OPTICS SOFTWARE LICENSE 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
06/15/2020
Obligated Amount
$27.4k
61320620F0042 / 47QTCA18D000N - HP SERVER POST WARRANTY
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
06/10/2020
Obligated Amount
$64.8k
61320620F0040 / NNG15SC87B - QUANTUM HW MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SPARCO.COM (UNISTAR-SPARCO COMPUTERS, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/03/2020
Obligated Amount
$10.9k
61320620F0039 / NNG15SC40B - MICROSOFT ENTERPRISE AGREEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/01/2020
Obligated Amount
$759.8k
61320620F0033 / GS35F465DA - DARK FIBER SERVICES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
CROWN CASTLE FIBER LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/29/2020
Obligated Amount
$23.4k
61320620F0037 / NNG15SD19B - BARRACUDA EMAIL SECURITY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/22/2020
Obligated Amount
$31.9k
61320620F0036 / GS00F031DA - AUDIT OF CPSC'S COMPLIANCE WITH FMFIA FOR FY2018 THROUGH FY2019
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/20/2020
Obligated Amount
$116k
61320620F0035 / NNG15SD08B - NETAPP EQUIPMENT TO SUPPORT THE WINDOWS 10 VDI INFRASTRUCTURE AT 4330 EAST/WEST HIGHWAY IN BETHESDA, MD.
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
05/13/2020
Obligated Amount
$58.6k

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