CPSC Office of Financial Management, Planning & Evaluation Awarded Contracts - Program Management | Federal Compass

CPSC Office of Financial Management, Planning & Evaluation Awarded Contracts - Program Management

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61320623P0045 - IMPACT OF E-BIKE AND E-MOBILITY DEVICE CHARGING UNDER DYNAMIC TEMPERATURE CONDITIONS RESEARCH
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
EXPONENT, INC. (EXPONENT INC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/26/2023
Obligated Amount
$459.3k
61320623P0042 - RETAILER REPORTING (PAM COCKLEY)
Purchase Order - 541219 Other Accounting Services
Contractor
PAMELA COCKLEY
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/19/2023
Obligated Amount
$20.4k
61320623P0029 - XRF ANALYZERS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SCIAPS INC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/19/2023
Obligated Amount
$548.4k
61320623P0037 - RETAILER REPORTING (DARLA WEST)
Purchase Order - 541219 Other Accounting Services
Contractor
WEST, DARLA (DARLA WEST)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/18/2023
Obligated Amount
$18.9k
61320623P0038 - RETAILER REPORTING (CHRISTINA BRAUN)
Purchase Order - 541219 Other Accounting Services
Contractor
BRAUN, CHRISTINA
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/18/2023
Obligated Amount
$11k
61320623P0043 - RETAILER REPORTING (SAM GAWORGY)
Purchase Order - 541219 Other Accounting Services
Contractor
SAM GAWORGY
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/14/2023
Obligated Amount
$126k
61320623P0032 - RETAILER REPORTING (DYLAN HORN)
Purchase Order - 541219 Other Accounting Services
Contractor
HORN, DYLAN (HORN DYLAN)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/14/2023
Obligated Amount
$22.1k
61320623P0044 - RETAILER REPORTING (TINA GRADY)
Purchase Order - 541219 Other Accounting Services
Contractor
GRADY, TINA (GRADY TINA)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/14/2023
Obligated Amount
$147k
61320623P0041 - RETAILER REPORTING (PAM COCKLEY)
Purchase Order - 541219 Other Accounting Services
Contractor
COLUCCI, RAYMOND
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/14/2023
Obligated Amount
$136.8k
61320623P0039 - RETAILER REPORTING (DOUG MAST)
Purchase Order - 541219 Other Accounting Services
Contractor
MAST'S CONSULTING INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/13/2023
Obligated Amount
$48k
61320623P0033 - RETAILER REPORTING (MICHELLE HENLEY)
Purchase Order - 541219 Other Accounting Services
Contractor
MICHELE HENLEY
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/13/2023
Obligated Amount
$79.6k
61320623P0040 - RETAILER REPORTING (BRANDI SOMMER)
Purchase Order - 541219 Other Accounting Services
Contractor
SOMMER, BRANDI J (SOMMER BRANDI J)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/13/2023
Obligated Amount
$41.3k
61320623P0034 - RETAILER REPORTING (CINDY TESSMER)
Purchase Order - 541219 Other Accounting Services
Contractor
CYNTHIA PATRICIA TESSMER
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/12/2023
Obligated Amount
$36.8k
61320623P0035 - RETAILER REPORTING (JERRY MAZZUOCCOLO)
Purchase Order - 541219 Other Accounting Services
Contractor
CAM BUSINESS CONSULTING CORP. (CAM BUSINESS CONSULTING CORP)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/12/2023
Obligated Amount
$89.4k
61320623D0001 - INDOOR ENVIRONMENTS PRODUCT TESTING SERVICES
IDC - 541380 Testing Laboratories
Contractor
ITA International (ITA INTERNATIONAL LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/07/2023
Obligated Amount
$32.9k
61320623P0031 - LIGHT ELECTRIC VEHICLE TEST STAND FOR PERSONAL E-MOBILITY DEVICES
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SEA, LTD. (SEA LTD)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/05/2023
Obligated Amount
$290k
61320623P0023 - REMOVE, RECYCLE AND REPLACE BATTERIES IN UPS.
Purchase Order - 335910 Battery Manufacturing
Contractor
GRUBER TECHNICAL, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
07/18/2023
Obligated Amount
$29.5k
61320622P0009 - PROGRAM MANAGEMENT SOFTWARE - DISTILLERSR PROFESSIONAL TIER 2
Purchase Order - 541519 Other Computer Related Services
Contractor
EVIDENCE PARTNERS INCORPORATED
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
02/10/2022
Obligated Amount
$12.8k
61320621P0033 - UPDATE BETHESDA TOWER AND LABORATORY CONFERENCE ROOMS VIDEO CONFERENCING CAPABILITIES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NAIS-PRAGMATICS JV LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/21/2021
Obligated Amount
$283.1k
61320621P0029 - SERVICE CONTRACT FOR UPS SYSTEM
Purchase Order - 541519 Other Computer Related Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/16/2021
Obligated Amount
$11.4k

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