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 2,007
61320620F0004 / GS35F267DA - SOLARWINDS SOFTWARE MAINTENANCE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DLT Solutions (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
11/14/2019
Obligated Amount
$14.8k
61320620F0003 / NNG15SC27B - NOVELL NETIQ SOFTWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
11/04/2019
Obligated Amount
$38.6k
61320620F0002 / NNG15SD76B - SUSE 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
10/31/2019
Obligated Amount
$27.6k
61320620F0001 / 47QTCA18D004K - MICROSOFT ASSURANCE (ENTERPRISE AGREEMENT)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
10/31/2019
Obligated Amount
$237.6k
61320619F0128 / GS00F031DA - CLEARINGHOUSE INVESTIGATION SUPPORT
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
10/17/2019
Obligated Amount
$0k
61320619F0045 / NNG15SC91B - CHECKPOINT CONSULTING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SWISH DATA CORPORATION
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
10/01/2019
Obligated Amount
$0k
61320619F1101 / CPSCD160002 - SPECIAL STUDIES AND ANALYSIS SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/30/2019
Obligated Amount
$255k
61320619F1123 / 61320618D0004 - CHILD STRENGTH STUDY
Delivery Order - 541380 Testing Laboratories
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/30/2019
Obligated Amount
$90k
61320619F0138 / GS00F143CA - CONSULTING SERVICES
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Grant Thornton (GRANT THORNTON LLP)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/27/2019
Obligated Amount
$350k
61320619F1122 / 61320619D0100 - THE CONTRACTOR WILL DEVELOP, DOCUMENT, AND EXECUTE A METHODOLOGY FOR EVALUATING HAZARDS ASSOCIATED WITH THE FIRMWARE OF E-SCOOTERS.
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
09/27/2019
Obligated Amount
$440k
61320619F0137 / GS00Q17GWD2072 - CLOUD MIGRATION AND RECORDS MANAGEMENT SERVICES.
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
ENTERPRISE ARCHITECTURE AND INFORMATION MANAGEMENT INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/27/2019
Obligated Amount
$789.3k
61320619F0130 / GS00Q17GWD2228 - CONTRACTOR SUPPORT FOR REDESIGNING SAFERPRODUCTS.GOV.
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
DSFEDERAL, INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/26/2019
Obligated Amount
$515.1k
61320619F1121 / CPSCD160001 - FACILITIES SUPPORT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
RWD CONSULTING, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/26/2019
Obligated Amount
$192.8k
61320619F1120 / 61320618D0003 - EVALUATING CPDS BY TESTING ON THE ROLLOVER SIMULATOR.
Delivery Order - 541380 Testing Laboratories
Contractor
SEA, LTD.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/25/2019
Obligated Amount
$684.6k
61320619F0133 / GS00F094CA - SPECIAL STUDIES/ANALYSIS- REGULATORY
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (NAVIGANT CONSULTING, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/25/2019
Obligated Amount
$140.1k
61320619F0134 / GS00F009DA - STATISTICAL ASSESSMENT STUDY
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/24/2019
Obligated Amount
$116.3k
61320619F0147 / GS06F0696Z - PROPERTY MANAGEMENT SYSTEM REPLACEMENT
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Integral Consulting Services, Inc (INTEGRAL CONSULTING SERVICES INCORPORATED)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/24/2019
Obligated Amount
$167.6k
61320619F0142 / GS03F137DA - LEASE OF 5 MFP CONVENIENCE COPIERS FOR A PERIOD OF 48 MONTHS WITH SUPPLIES AND SERVICE INCLUDED WITH FIXED PRICE THROUGHOUT ENTIRE CONTRACT AND UNLIMITED COPY/PRINT/SCANSPECIFICATIONS:40-45 MINIMUM CPM ENTERPRISE COLOR MFP WITH SUPPLIES AND SER
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/24/2019
Obligated Amount
$10k
61320619F0135 / GS00F151CA - BUSINESS PROCESS REVIEW AND UPDATE OF THE OFFICE OF COMPLIANCE AND REGULATORY ENFORCEMENT
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541219 Other Accounting Services
Contractor
E3 Federal Solutions (E3 FEDERAL SOLUTIONS, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/24/2019
Obligated Amount
$347.5k

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