CPSC Office of the Executive Director Awarded Contracts | Federal Compass

CPSC Office of the Executive Director Awarded Contracts

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61320625A0001 - TEST FACILITY FOR TESTING OFF-HIGHWAY VEHICLES (OHVS)
BPA - 611512 Flight Training
Contractor
BBG AEROSYSTEMS INC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/14/2024
Obligated Amount
$0.00
61320625N0006 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ANGELA S KEMLING
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/12/2024
Obligated Amount
$9.1k
61320625N0005 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
JENNIFER CROW
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/07/2024
Obligated Amount
$7.2k
61320625N0002 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TYLER JOHNSON
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/05/2024
Obligated Amount
$9.7k
61320625N0001 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GRACE, KATHLEEN (GRACE KATHLEEN)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
10/22/2024
Obligated Amount
$7.5k
61320624P0026 - BASED ON HUMAN SLIP STUDY WORK DONE ON CONTRACT 61320623F1010, THIS CONTRACT WORK WILL OBTAIN SLIP-RESISTANCE OF ACTUAL BATHTUBS ON THE MARKET. THIS WORK IS REQUIRED TO ENCOURAGE THE ASTM F15.03 SUBCOMMITTEE BATH SURFACE TASK GROUP TO DEVELOP PERFORM
Purchase Order - 541380 Testing Laboratories
Contractor
Arizona State University (ARIZONA STATE UNIVERSITY)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/25/2024
Obligated Amount
$155k
47QREA23D0016 - COURT REPORTER SERVICES
BPA - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS AND COMPANY INC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/12/2024
Obligated Amount
$0.00
61320624N0105 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DARTMOUTH-HITCHCOCK CLINIC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/04/2024
Obligated Amount
$20k
61320624P0023 - THE NEW MILL WILL ENHANCE CAPABILITIES IN THE MACHINE SHOP AND IMPROVE OVERALL WORKFLOW. IT IS NEEDED TO FABRICATE TEST FIXTURES, PROBES, AND OTHER ITEMS TO SUPPORT REGULATED PRODUCT TESTING, RULEMAKING, VOLUNTARY STANDARDS DEVELOPMENT, AND OTHER ACT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DOMINION AIR & MACHINERY CO.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/04/2024
Obligated Amount
$40.9k
61320624P0018 - LSC REQUIRES A DART REPLACEMENT FOR TESTING OF LSC SAMPLES. THIS INSTRUMENT WILL BE A REPLACEMENT FOR THE CURRENT DART: JMS-T100LC (SERIAL # MS10620057)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
JEOL USA, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/03/2024
Obligated Amount
$223.4k
61320624N0102 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
EMERGENCY PROFESSIONAL SERVICES PC (EMERGENCY PROFESSIONAL SERVICES, P.C.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/30/2024
Obligated Amount
$12k
61320624P0025 - LAW360 ENTERPRISE SUBSCRIPTION
Purchase Order - 513199 All Other Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/29/2024
Obligated Amount
$23.5k
61320624P0024 - RENEWAL SOFTWARE FOR THE MIGRATION OF LEGACY NETWORK SECURITY SERVICES (NSS) VOLUMES HOSTED ON SERVER BASED FILE SHARES TO NETAPP COMMON INTERNET FILE SYSTEM (CIFS) PROTOCOL. ALL DATA, STRUCTURE AND PERMISSIONS WILL BE MIGRATED.
Purchase Order - 541519 Other Computer Related Services
Contractor
CONDREY CORP
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/29/2024
Obligated Amount
$19.4k
61320624P0022 - ANNUAL SERVICE CONTRACT FOR THE EXISTING METROHM ION CHROMATOGRAPH IN LABORATORY SCIENCES - CHEMISTRY. BASE YEAR PLUS 4 OPTION YEARS.
Purchase Order - 541380 Testing Laboratories
Contractor
BRINKMANN INSTRUMENTS, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/22/2024
Obligated Amount
$8.1k
61320624N0107 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DAPHNE MATTHEWS
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/19/2024
Obligated Amount
$11k
61320624N0103 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BLANCO, LETICIA (BLANCO LETICIA)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/19/2024
Obligated Amount
$12k
61320624N0108 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DANIELLE JOHNSON
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/19/2024
Obligated Amount
$11k
61320624N0106 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NATASHA SULLIVAN
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/14/2024
Obligated Amount
$7.4k
61320624P0021 - THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING UNLIMITED ACCESS TO MARKET RESEARCH DATABASE CONTENT FOR SIX PRODUCT CATEGORIES (APPLIANCES, HOME AND GARDEN, TOYS AND GAMES, APPAREL/FOOTWEAR, CONSUMER ELECTRONICS, AND HOMECARE), MOBILITY CONTENT, A
Purchase Order - 541910 Marketing Research and Public Opinion Polling
Contractor
EUROMONITOR INTERNATIONAL INC (EUROMONITOR INTERNATIONAL, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/13/2024
Obligated Amount
$45.2k
61320624P0019 - THESE ANALYZERS ARE REQUIRED TO REPLACE AGING EQUIPMENT IN THE CO LAB.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
ROSEMOUNT INC (ROSEMOUNT INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/07/2024
Obligated Amount
$97.7k

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Awarded Contracts within CPSC Office of the Executive Director

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