Consumer Product Safety Commission (CPSC) Awarded Contracts | Federal Compass

Consumer Product Safety Commission (CPSC) Awarded Contracts

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61320625P0005 - CABLE AND INTERNET FOR BUSINESS OPERATIONS FOR CPSC MULTIPLE SITES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST OF MARYLAND LIMITED PARTNERSHIP
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
04/24/2025
Obligated Amount
$13.5k
61320625A0002 - COMPRESSED, CRYOGENIC, AND SPECIALTY GAS SUPPLY CONTRACT
BPA - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/18/2025
Obligated Amount
$11.8k
61320625P0007 - ACQUIRE A SERVICE PROVIDER FOR NEWS RELEASE DISTRIBUTION; BROADCAST, ONLINE NEWS AND SOCIAL MEDIA MONITORING; AND SOCIAL MEDIA MANAGEMENT SERVICES FOR CPSC'S RECALL ANNOUNCEMENTS, SAFETY CAMPAIGNS, AND NEWS COVERAGE; AND TO PROVIDE ACCESS TO AN
Purchase Order - 513110 Newspaper Publishers
Contractor
CISION US INC. (CISION US INC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/13/2025
Obligated Amount
$117k
61320625P0006 - AHA HOSPITAL FRAME -FOR USE WITH NEISS NATIONAL ESTIMATES.
Purchase Order - 813910 Business Associations
Contractor
HEALTH FORUM, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/11/2025
Obligated Amount
$13k
61320625N0007 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
UNIVERISTY OF MISSISSIPPI MEDICAL CENTER (UNIVERSITY OF MISSISSIPPI MEDICAL CENTER)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/10/2025
Obligated Amount
$17.3k
61320625P0004 - ONE-YEAR SERVICE CONTRACT WITH ANNUAL PREVENTATIVE MAINTENANCE OF WATERS XEVO TQ-S CRONOS (WITH ACQUITY UPLC). OUR LC-TQMS IS USED FOR SAMPLE TESTING AND PROJECT WORK. SEE JOFOC (ATTACHED) AS WATERS CORPORATION IS THE MANUFACTURER OF THE XEVO TQ-S CR
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
02/20/2025
Obligated Amount
$29.8k
61320625N0008 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PENNISI, KIM (PENNISI KIM)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
02/06/2025
Obligated Amount
$7.7k
61320625N0009 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SOMMER, BRANDI J (SOMMER BRANDI J)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
02/04/2025
Obligated Amount
$9.6k
61320625P0002 - THIS ONE-MONTH EXTENSION IS NECESSARY TO FACILITATE THE SECURE AND SEAMLESS TRANSFER OF CRITICAL DATA FROM THE CISCO PHONE SYSTEM TO THE MICROSOFT TEAMS PLATFORM. IT ENSURES UNINTERRUPTED COMMUNICATION SERVICES AND MITIGATES OPERATIONAL RISKS DURING
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
01/24/2025
Obligated Amount
$22.6k
61320625N0004 - 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
01/15/2025
Obligated Amount
$10k
61320625K0002 - DATA COLLECTION ON CONSUMER PRODUCT RELATED DEATHS.
Purchase Order - 923120 Administration of Public Health Programs
Contractor
State of Pennsylvania (PENNSYLVANIA DEPARTMENT OF HEALTH)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/27/2024
Obligated Amount
$2.7k
61320625K0001 - DEATH CERTIFICATES ON CONSUMER PRODUCT RELATED DEATH.
Purchase Order - 923120 Administration of Public Health Programs
Contractor
PUBLIC HEALTH, ALABAMA DEPARTMENT OF (ALABAMA DEPARTMENT OF HEALTH)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/25/2024
Obligated Amount
$4.4k
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
$13.7k
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
$23.2k
61320625N0003 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SOMMER, BRANDI J (SOMMER BRANDI J)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/07/2024
Obligated Amount
$39.1k
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
$29.4k
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
$14.4k
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

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Awarded Contracts within Consumer Product Safety Commission (CPSC)

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