Consumer Product Safety Commission Awarded Contracts | Federal Compass

Consumer Product Safety Commission Awarded Contracts

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1 - 20 of 2,753
61320622P0011 - SERVICE CONTRACT FOR BRUKER X-RAY DIFFRACTOMETER (SERIAL # 250379)
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER AXS LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
03/23/2022
Obligated Amount
$14.4k
61320622P0008 - DATA COLLECTION SERVICES - AMERICAN HOSPITAL ASSOCIATION
Purchase Order - 813910 Business Associations
Contractor
HEALTH FORUM, INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
02/16/2022
Obligated Amount
$11.2k
61320622P0010 - SVM 2001, SMART VISCOMETER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ANTON PAAR USA INC (ANTON PAAR USA, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
02/10/2022
Obligated Amount
$27.4k
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
Effective date
02/10/2022
Obligated Amount
$12.8k
61320622P0007 - EXPERT SERVICES - RESIDENTIAL ELEVATORS.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ENGINEERING SYSTEMS INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
01/20/2022
Obligated Amount
$100k
61320622A0002 - MONTGOMERY COUNTY DUMPING FEES BPA
BPA - 562998 All Other Miscellaneous Waste Management Services
Contractor
COUNTY OF MONTGOMERY (0000) (MONTGOMERY COUNTY, MARYLAND)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
01/12/2022
Obligated Amount
$0k
61320622P0006 - COMCAST CABLE AND INTERNET FOR BUSINESS SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST OF MARYLAND LIMITED PARTNERSHIP)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
12/09/2021
Obligated Amount
$21.5k
61320622P0005 - RENEW LIST MANAGER WITH BASIC/STANDARD SUPPORT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MESSAGEONE LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
12/08/2021
Obligated Amount
$29.7k
61320622P0003 - EXPERT CONSULTANT SERVICES - SMALL RARE EARTH MAGNETS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BRYAN RUDOLPH, MD, MPH
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
11/30/2021
Obligated Amount
$75k
61320622N0003 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
WHITNEY ESLINGER
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
11/23/2021
Obligated Amount
$38.9k
61320622P0004 - EO14042 EXPERT CONSULTANT SERVICES RELATED TO SMALL RARE EARTH MAGNETS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
STEINBERG, LAURENCE
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
11/17/2021
Obligated Amount
$100k
61320622P0002 - EXPERT CONSULTANT SERVICES RELATED TO SMALL RARE EARTH MAGNETS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RHOADES & FRANTZ APPLIED SAFETY AND ERGONOMICS, INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
11/09/2021
Obligated Amount
$75k
61320622N0002 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
ZACHARY V BACON
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
10/27/2021
Obligated Amount
$22.2k
61320622N0001 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
SHARON K. SHERER
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
10/25/2021
Obligated Amount
$29.5k
61320622P0001 - ELECTRIC USAGE IN THE COMPUTER ROOM
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
EAST - WEST TOWERS (EAST-WEST TOWERS, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
10/01/2021
Obligated Amount
$43.5k
61320621P0043 - FIREWORKS MAGAZINE FLOOR REPAIR AT BLOSSOM POINT TESTING FACILITY
Purchase Order - 238330 Flooring Contractors
Contractor
ARMAG CORP (ARMAG CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/30/2021
Obligated Amount
$43.4k
61320621P0035 - UPDATE INFORMATION ON SAFETY STANDARDS FOR BATHTUB AND SHOWER STRUCTURES.
Purchase Order - 541380 Testing Laboratories
Contractor
Arizona State University (ARIZONA STATE UNIVERSITY)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/30/2021
Obligated Amount
$340.7k
61320621P0025 - UPGRADE HEARING ROOM CONTROL ROOM SERVER AND SOFTWARE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
BROADCAST PIX, INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/29/2021
Obligated Amount
$15.7k
61320621P0042 - THE CONTRACTOR SHALL PROVIDE FACILITIES SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND THE ATTACHED TERMS AND CONDITIONS AND PRICES SET BY THE ATTACHED RWD PROPOSAL.
Purchase Order - 561210 Facilities Support Services
Contractor
RWD CONSULTING, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/29/2021
Obligated Amount
$428k
61320621D0001 - DEVELOP AND PERFORM STATIC AND DYNAMIC TESTS AND OTHER SERVICES ON RIDING MOWERS.
IDC - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SEA, LTD.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/28/2021
Obligated Amount
$277.1k

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