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 2,533
61320621F0037 / NNG15SC65B - QUANTAM RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/20/2021
Obligated Amount
$11.1k
61320621F0029 / NNG15SC27B - SAP NS2 SECURE ENTERPRISE MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/17/2021
Obligated Amount
$22.3k
61320621F0035 / NNG15SD10B - CISCO ACCESS SWITCH PARTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BETTER DIRECT, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/17/2021
Obligated Amount
$280.2k
61320621F0036 / NNG15SD91B - CISCO VPN APPLIANCES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PARAGON MICRO INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/14/2021
Obligated Amount
$12.4k
61320621F0024 / NNG15SC39B - CITRIX NETSCALER HARDWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/06/2021
Obligated Amount
$43k
61320621F0031 / NNG15SC23B - BOMGAR REMOTE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/06/2021
Obligated Amount
$10.7k
61320621F0033 / NNG15SD64B - NETAPP AFF C190 CPSC
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
05/06/2021
Obligated Amount
$58.6k
61320621F0034 / NNG15SC23B - THE CURRENT CYBERARK LICENSE RECEIVED FROM DHS UNDER THE CDM PROGRAM EXPIRES 5/3/2021. THE REQUISITION IS SUBMITTED TO RENEW THE LICENSE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/06/2021
Obligated Amount
$17.4k
61320621F2012 / CPSCB130005 - TO SUPPLY AND INSTALL NEW CAPACITORS FOR CPSC'S UPS 1 AND 3
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARE-5 RESEARCH PLACE, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/04/2021
Obligated Amount
$63.1k
61320621F0032 / NNG15SD09B - ADOBE CREATIVE CLOUD DESKTOP APP - TERM LICENSE & MAINTENANCE & SUPPORT 1 USER -12 MONTH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BAHFED CORP
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
05/04/2021
Obligated Amount
$51.4k
61320621F0030 / GS35F0507Y - SUPPORT FOR CPSC LEGACY SYSTEMS INCLUDING MAINTENANCE, ENHANCEMENTS, INTEGRATION AND DEVELOPMENT ACTIVITIES
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
04/26/2021
Obligated Amount
$624.4k
61320621F0028 / NNG15SC82B - SUSE SOFTWARE MAINTENANCE RENEWAL
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
04/20/2021
Obligated Amount
$54.5k
61320621F0025 / NNG15SC27B - MICRO FOCUS 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
04/20/2021
Obligated Amount
$84.9k
61320621F0026 / NNG15SD04B - VERITAS SUPPORT RENEWAL
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
04/16/2021
Obligated Amount
$32.5k
61320621F0027 / NNG15SD38B - NETBACKUP APPLIANCE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REDHAWK IT SOLUTIONS LIMITED LIABILITY COMPANY (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
04/16/2021
Obligated Amount
$0k
61320621F0022 / NNG15SC41B - PROFESSIONAL SERVICES FOR UNIFIED COMMUNICATIONS MANAGEMENT DEPLOYMENT (CLOUD SERVICES)
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
04/06/2021
Obligated Amount
$78.2k
61320621F0023 / NNG15SC34B - SUPPORT RENEWAL FOR THE NETAPP FILERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
04/01/2021
Obligated Amount
$25.4k
61320621F0021 / 47QRAA20D0044 - CHARACTERIZING OFR CHEMISTRIES, SOURCE AND USES IN THE US AND INTERNATIONAL MARKETS
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Industrial Economics (INDUSTRIAL ECONOMICS, INCORPORATED)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
03/18/2021
Obligated Amount
$427k
61320621F0018 / NNG15SD91B - ARUBA MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PARAGON MICRO INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
02/18/2021
Obligated Amount
$11k
61320621F0015 / NNG15SD76B - CITRIX TECHNICAL SUPPORT HOURS - VDI WINDOWS 10 ENVIRONMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
01/14/2021
Obligated Amount
$269.7k

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