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 2,621
61320622F0012 / 47QTCA18D0081 - CPSC IS SEEKING TO PURCHASE TRAINING POINTS AS A LUMP SUM BECAUSE OF FINANCIAL SAVINGS. AS LISTED ON THE GSA SCHEDULE, GSA TRAINING POINTS CHART, IF CPSC PURCHASES OVER $55,380 IN SAS TRAINING POINTS AS A LUMP SUM, WE WILL GET A 29% DISCOUNT ON THE P
Delivery Order - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
01/04/2022
Obligated Amount
$60k
61320622F0013 / 47QTCA19D009K - F5 HARDWARE MAINTENANCE RENEWAL
Delivery Order - MAS - Information Technology - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
12/30/2021
Obligated Amount
$34.8k
61320622F0011 / NNG15SC59B - ORACLE LICENSE AND PREMIER SUPPORT CSI # IS 3584797
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
12/13/2021
Obligated Amount
$62.5k
61320622F0009 / GS07F0643N - CARD ACCESS CONTROL AND MONITORING SERVICES
Delivery Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
SUN COAST GLASS PROTECTION, IN
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
12/08/2021
Obligated Amount
$10.3k
61320622F0010 / NNG15SC77B - VEEAM BACKUP FOR MICROSOFT OFFICE 365 - 1 YEAR SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
11/18/2021
Obligated Amount
$16k
61320622F0007 / NNG15SD79B - NETBACKUP VERITAS SOFTWARE LICENSES MAINTENANCE SUPPORT 12 MONTH RENEWAL
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
11/17/2021
Obligated Amount
$56.9k
61320622F0006 / NNG15SD11B - RENEWAL - JBOSS ENTERPRISE APPLICATION PLATFORMMFG PART NO. MW0153748RNMFR PART #: MW0153748RN CLIN #: NTMW0153748RN-1RED HAT, INC.RENEWAL - JBOSS ENTERPRISE APPLICATION PLATFORM, MANAGED, 16 CORE PREMIUMSUPPORT (24X7 PHONE AND WEB SUPPORT)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
11/17/2021
Obligated Amount
$19.4k
61320622F0008 / NNG15SC23B - TREND MICRO - DEEP SECURITY MALWARE PREVENTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
11/17/2021
Obligated Amount
$16.5k
61320622F0005 / NNG15SD11B - SOLARWINDS SOFTWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
10/26/2021
Obligated Amount
$18k
61320622F0002 / 47QTCA19D002B - THE U.S. CONSUMER PRODUCT SAFETY COMMISSION (CPSC) REQUIRES COURSEWARE LICENSES (AKA ONLINE LEARNING, COURSE CONTENT) AND CONTENT FOR ITS LEARNING MANAGEMENT SYSTEM. THE LEARNING MANAGEMENT SYSTEM IS PROVIDED BY THE U.S. DEPARTMENT OF INTERIOR THROU
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
SKILLSOFT CORPORATION
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
10/01/2021
Obligated Amount
$0k
61320621F1016 / 61320621D0001 - DEVELOP AND PERFORM STATIC AND DYNAMIC TESTS AND OTHER SERVICES ON RIDING MOWERS AS SPECIFIED BY CPSC.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SEA, LTD.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/30/2021
Obligated Amount
$277.1k
61320621F0086 / NNG15SC41B - HARDWARE, SOFTWARE AND SUPPORT FOR CISCO ISE.
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
09/30/2021
Obligated Amount
$32.9k
61320621F0088 / GS00Q17NSD3009 - TO TRANSITION TELECOM SERVICES FROM THE WITS AND NETWORX CONTRACTS TO EIS.
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/29/2021
Obligated Amount
$414.4k
61320621F0089 / 47QTCA18D0081 - INSTALLATION, MIGRATION, AND ADMINISTRATION FROM SAS 9.X TO SAS VIYA
Delivery Order - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/29/2021
Obligated Amount
$822.9k
61320621F2025 / 61320619A0101 / GS35F0442V - ENTERPRISE DATA ANALYTIC IMPLEMENTATION: PILOT STUDY
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
09/28/2021
Obligated Amount
$1.1M
61320621F1013 / 61320618D0004 - RECALL SELECTED PARTICIPANTS RECRUITED FOR TASK ORDERS 1 AND 2 TO GATHER ADDITIONAL DATA RELATED TO HAND SIZE, SHAPE, AND STRENGTH.
Delivery Order - 541380 Testing Laboratories
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/27/2021
Obligated Amount
$149.9k
61320621F0087 / GS35F0119Y - GRANICUS - EMAIL MARKETING LIST ACCESS AND SUPPORT
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
09/27/2021
Obligated Amount
$301.7k
61320621F1004 / 61320619D0100 - TASK ORDER 0003: DEVELOPMENT AND DOCUMENTATION OF METHODS FOR ASSESSING VULNERABILITIES OF REMOTELY-CONTROLLABLE OPERATIONS OF SMART-ENABLED APPLIANCES AND EQUIPMENT
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
09/27/2021
Obligated Amount
$391.9k
61320621F1014 / 61320620D0002 - INFANT LOUNGING AND SEATED PRODUCTS POSITIONING STUDY
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BOISE STATE UNIVERSITY
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/27/2021
Obligated Amount
$352.1k
61320621F2023 / 61320619A0101 / GS35F0442V - CONTINUE ESTABLISHING THE AGENCY DATA LAKE BY MIGRATING ADDITIONAL DATA SETS AS WELL AS IMPROVE DATA QUALITY MEASURES FOR THE NEWLY MIGRATED DATA SETS.
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
09/27/2021
Obligated Amount
$927.2k

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