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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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
$304.1k
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
$8.5k
61320621P0034 - NEWS RELEASE DISTRIBUTION SERVICE
Purchase Order - 511110 Newspaper Publishers
Contractor
PR NEWSWIRE ASSOCIATION LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/15/2021
Obligated Amount
$163.8k
61320621P0031 - PHAROS BLUEPRINT ENTERPRISE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
PREMIER SYSTEMS SALES, LTD.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/08/2021
Obligated Amount
$18.4k
61320621P0017 - ADAPT AN EXISTING TEST PROTOCOL FOR TESTING AN FMD ON A PORTABLE FUEL CONTAINER TO SAFETY CANS AND DETERMINE THE GENERAL EQUIVALENCY OF A FLAME ARRESTOR TEST METHOD TO THAT ADAPTED TEST PROTOCOL.
Purchase Order - 541380 Testing Laboratories
Contractor
HUGHES ASSOCIATES, INC (JENSEN HUGHES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/16/2021
Obligated Amount
$77.5k
61320621P0016 - TENABLE LICENSE MAINTENANCE RENEWAL - 8/8/2021 - 8/7/2022
Purchase Order - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/05/2021
Obligated Amount
$16.5k
61320621P0013 - I-SCAN HIGH SPEED VERSATEK PRESSURE MEASUREMENT SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TEKSCAN, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/02/2021
Obligated Amount
$50.5k
61320621P0008 - NON-TECHNICAL READER SERVICES/ADMINISTRATIVE SUPPORT
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
PLANNING, ARRANGEMENTS, LOGISTICS SPECIALISTS, LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/18/2021
Obligated Amount
$63.6k
61320620P0038 - THE CONTRACTOR SHALL REVISE EXISTING SAFETY SYMBOLS AND GATHER CONSUMER FEEDBACK AND CONDUCT COMPREHENSIBILITY TESTING ON THOSE REVISED SAFETY SYMBOLS.
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
KALSHER & ASSOCIATES, LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/24/2020
Obligated Amount
$54.5k
61320620P0025 - PERFORM MARKET RESEARCH OF THE UNITED STATES WINDOW COVERING MARKET. THE TASKS WILL INCLUDE PRODUCING ESTIMTES OF ANNUAL SALES IN TERMS OF REVENUE/UNIT VOLUME BY PRODUCT AND BY "STOCK/CUSTOM" PRODUCTS AS DEFINED IN WCMA A100-1.2018 SECTION
Purchase Order - 541613 Marketing Consulting Services
Contractor
D&R INTERNATIONAL LIMITED (D & R INTERNATIONAL, LTD.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
07/23/2020
Obligated Amount
$90k
61320620P0026 - D2 PHASER DIFFRACTOMETER SYSTEM, D2_A01_A
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
QA GROUP, LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
07/23/2020
Obligated Amount
$90.3k
61320620P0021 - THIS REQUEST IS FOR APPIAN LICENSE RENEWAL FOR ONE YEAR.
Purchase Order - 541519 Other Computer Related Services
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
06/23/2020
Obligated Amount
$81.2k
61320620A0003 - SUPPLIER OF SPECIALTY AND COMPRESSED GASES FOR CPSC NPTEC.
BPA - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
04/08/2020
Obligated Amount
$0k
61320619P0113 - CROWDSTRIKE LICENSE SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
Blackwood Associates, Inc. (BLACKWOOD ASSOCIATES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/29/2019
Obligated Amount
$61.1k
61320619P0108 - ANALYZER REPAIR
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
RUNYAN INDUSTRIAL GAS ANALYZERS, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
07/25/2019
Obligated Amount
$2.3k
61320619P0106 - GIGAVUE SOFTWARE LICENSE AND SUPPORT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
07/17/2019
Obligated Amount
$68.9k
61320619P0025 - - HEAT SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
DILTEX, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/20/2019
Obligated Amount
$159.8k
61320619P0014 - CHECKPOINT MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
MAD SECURITY, LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/28/2019
Obligated Amount
$252.7k
61320618P0059 - PPPA PROTOCOL TESTING OF BUTTON BATTERY PACKAGING
Purchase Order - 541380 Testing Laboratories
Contractor
GREAT LAKES MARKETING ASSOCIATES, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/28/2018
Obligated Amount
$43k

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