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 2,424
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
61320620F0034 / GS00F157GA - A-123 TESTING OF CONTROLS, EVALUATING TEST RESULTS, PROVIDING RECOMMENDATIONS AND A REPORT REGARDING THE OPERATIONAL EFFECTIVENESS OF THE CONTROLS TESTED.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MORGANFRANKLIN CONSULTING, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/07/2020
Obligated Amount
$90.4k
61320620F0031 / NNG15SD04B - NETBACKUP APPLIANCE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/05/2020
Obligated Amount
$29.9k
61320620F0032 / GS21F0196X - SAFETY MASKS
Delivery Order - Schedule 51 V - Hardware Superstore - 423840 Industrial Supplies Merchant Wholesalers
Contractor
INTERNATIONAL COMMERCE & MARKE (INTERNATIONAL COMMERCE & MARKETING CORP.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/04/2020
Obligated Amount
$8.1k
61320620F1005 / NNG15SE11B - MICROSOFT ENTERPRISE AGREEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
04/29/2020
Obligated Amount
$0k
61320620F0030 / NNG15SC37B - CYBERARK SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
04/24/2020
Obligated Amount
$11.3k
61320620F0028 / GS00F013DA - FISMA AND ADDITIONAL IT ENGAGEMENTS FOR CPSC
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
WILLIAMS ADLEY AND COMPANY CA L L P (WILLIAMS, ADLEY & COMPANY - DC, LLP)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
04/15/2020
Obligated Amount
$149.6k
61320620F0029 / GS00Q17GWD2467 - SECURITY INDEPENDENT ASSESSMENT&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
04/15/2020
Obligated Amount
$131.8k
61320620F0027 / NNG15SD76B - SUSE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
04/14/2020
Obligated Amount
$54.4k
61320620F2026 / CPSCB130005 - 5 RESEARCH PLACE-PROPOSAL-INCREASED OPERATING COSTS-10TH YEARGSA LEASE NO. GS-11B-02113
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARE-5 RESEARCH PLACE, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
04/13/2020
Obligated Amount
$66.3k
61320620F0025 / GS00F206CA - NEWSCLIPS - NEW 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
04/10/2020
Obligated Amount
$53.1k
61320620F0022 / NNG15SC36B - HP SERVERS FOR VDI HOST REPLACEMENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
04/07/2020
Obligated Amount
$120.7k
61320620F0019 / NNG15SD11B - NETAPPS FILE SERVER WARRANTY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
03/31/2020
Obligated Amount
$26k
61320620F0020 / NNG15SC91B - CHECKPOINT SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SWISH DATA CORPORATION
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
03/27/2020
Obligated Amount
$303.3k
61320620F0018 / NNG15SC27B - NOVELL NETIQ SOFTWARE MAINTENANCE RENEWAL - 12MTHS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
03/26/2020
Obligated Amount
$80.7k
61320620F1001 / CPSCD150012 - PUBLIC RELATIONS SERVICES
Delivery Order - 532230 Video Tape and Disc Rental
Contractor
CACI (CACI INC FEDERAL)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
03/17/2020
Obligated Amount
$32.7k
61320620F0016 / NNG15SD64B - NETAPPS FILER
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
03/12/2020
Obligated Amount
$405.3k
61320620F0015 / NNG15SD76B - KASEYA 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
02/20/2020
Obligated Amount
$16.3k
61320620F0014 / 47QTCA18D00GX - LAPTOPS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
02/12/2020
Obligated Amount
$74.4k

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