CPSC Office of Financial Management, Planning & Evaluation Awarded Task Orders and BPA Calls | Federal Compass

CPSC Office of Financial Management, Planning & Evaluation Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
61320625F0005 / NNG15SD70B - PERIOD OF PERFORMANCE: 12/08/2024-12/07/2025 RED HAT JBOSS ENTERPRISE APPLICATION PLATFORM, 16-CORE PREMIUM. 1 YEAR SUBSCRIPTION RED HAT - MW0153748 CONTRACT #: 10056323 ACCT #: 5233570"
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/25/2024
Obligated Amount
$20.6k
61320625F0004 / NNG15SD76B - TREND MICRO - DEEP SECURITY MALWARE PREVENTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/12/2024
Obligated Amount
$17.5k
61320625F0002 / NNG15SD07B - SOLARWINDS (ORION) RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
10/25/2024
Obligated Amount
$14.1k
61320625F0001 / NNG15SD60B - VEEAM BACKUP FOR MICROSOFT 365 SUBSCRIPTION AND AVAILABILITY SUITE UNIVERSAL SUBSCRIPTION PRODUCTION (24/7) SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
10/24/2024
Obligated Amount
$123.1k
61320624F0061 / 47QTCA19D00ML - LAPTOP REPLACEMENT
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/27/2024
Obligated Amount
$129k
61320624F0060 / NNG15SD73B - CISCO SMARTNET
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/26/2024
Obligated Amount
$182.6k
61320624F1007 / 61320622D0001 - DIGITAL ADVERTISING - THE CONTRACTOR WILL BE TASKED WITH BUILDING UPON CPSC'S EXISTING SAFETY CAMPAIGN, AS WELL AS ESTABLISHING NEW ADVERTISING AND PUBLIC RELATIONS SUPPORT FOR THE CAMPAIGN. THE CONTRACTOR WILL BE TASKED WITH DELIVERING HIGHLY E
Delivery Order - 541613 Marketing Consulting Services
Contractor
WIDMEYER COMMUNICATIONS, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/25/2024
Obligated Amount
$338.1k
61320624F1004 / 61320622D0001 - POOL SAFELY - THE CONTRACTOR WILL BE TASKED WITH BUILDING UPON CPSC'S EXISTING SAFETY CAMPAIGN, AS WELL AS ESTABLISHING NEW ADVERTISING AND PUBLIC RELATIONS SUPPORT FOR THE CAMPAIGN. THE CONTRACTOR WILL BE TASKED WITH DELIVERING HIGHLY EFFECTIVE
Delivery Order - 541613 Marketing Consulting Services
Contractor
WIDMEYER COMMUNICATIONS, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/23/2024
Obligated Amount
$566.4k
61320624F1005 / 61320622D0001 - THE CONTRACTOR MUST PROVIDE CAMPAIGN MESSAGING AND PLANNING, DIGITAL ADVERTISING, AND MULTIMEDIA NEWS RELEASE FOR ANCHOR IT CAMPAIGN. OTHER OPTIONAL MARKETING ACTIVITIES INCLUDE VIDEO PRODUCTION, COLLABORATIONS, EXPERIENTIAL MARKETING, SPOKESPERSON
Delivery Order - 541613 Marketing Consulting Services
Contractor
WIDMEYER COMMUNICATIONS, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/23/2024
Obligated Amount
$443.9k
61320624F1006 / 61320622D0001 - HOLIDAY SAFETY - THE CONTRACTOR WILL BE TASKED WITH BUILDING UPON CPSC'S EXISTING SAFETY CAMPAIGN, AS WELL AS ESTABLISHING NEW ADVERTISING AND PUBLIC RELATIONS SUPPORT FOR THE CAMPAIGN. THE CONTRACTOR WILL BE TASKED WITH DELIVERING HIGHLY EFFECT
Delivery Order - 541613 Marketing Consulting Services
Contractor
WIDMEYER COMMUNICATIONS, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/23/2024
Obligated Amount
$156.3k
61320624F0046 / NNG15SC27B - SAP SECURE ENTERPRISE SUPPORT SES SAP INDUSTRIES, INC. - 7009111-CS-SES START DATE: 10/01/2024 END DATE: 09/30/2025 REFERENCE ID: 221379120 ERP ID: 1425779
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/20/2024
Obligated Amount
$65.4k
61320624F2028 / 61320620A0005 / GS35F0442V - THIS REQUEST IS TO ACQUIRE CONTRACTOR SUPPORT FOR THE OPERATIONS, MAINTENANCE AND ENHANCEMENTS OF WEBNEISS, EPI SYSTEMS/EPI MANAGEMENT APPLICATION, DATA LAKE AS WELL AS POWER BI REPORTS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Sapient Government Services (SAPIENT GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/19/2024
Obligated Amount
$2M
61320624F2029 / 61320622A0003 / 47QRAA20D0044 - MY13 CALL ON BPA 61320622A0003 THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL AND SERVICES NEEDED TO DEVELOP IN-USE PRODUCT POPULATION ESTIMATES FOR A PROGRAM AREA THAT CPSC CHOOSES. FOR THIS RESEARCH, THE CONTRACTOR WILL PROVIDE A REPORT OF TH
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Industrial Economics (INDUSTRIAL ECONOMICS, INCORPORATED)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/17/2024
Obligated Amount
$226.1k
61320624F2027 / 61320623A0003 / GS35F0251V - G-DRIVE IMPLEMENTATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/09/2024
Obligated Amount
$139.9k
61320624F2026 / 61320622A0009 / GS35F0507Y - REVISION OF OMBS: STATISTICAL POLICY DIRECTIVE NO. 15: RACE AND ETHNICITY DATA STANDARDS FOR NEISS/EPIDB AND SUBSYSTEMS BPA 61320622A0009
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
VISUAL INFORMATION SYSTEM, INC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/09/2024
Obligated Amount
$180.6k
61320624F2016 / 61320622A0005 / GS00F010CA - INFORMATION ON BEST PRACTICES FOR USING NEW ALTERNATIVE METHOD (NAM) TOXICITY DATA FOR HAZARD (QUALITATIVE OR QUANTITATIVE) AND DOSE RESPONSE (QUANTITATIVE) ASSESSMENT.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/05/2024
Obligated Amount
$259.6k
61320624F0059 / GS00F045DA - TECHNICAL AND CONSULTING SERVICES TO THE U.S. CPSC'S OFFICE OF IMPORT SURVEILLANCE TO COMPLETE EFILING BETA IMPLEMENTATION CONCEPT AS WELL AS PREPARE FOR FULL IMPLEMENTATION OF A PERMANENT PROGRAM.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/05/2024
Obligated Amount
$849.2k
61320624F0057 / 47QTCB22D0099 - CPSRMS, DCM, MPR AND REGULATORY ROBOT O&M
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
NIRA, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/04/2024
Obligated Amount
$2.6M
61320624F0055 / NNG15SD74B - MAINTENANCE RENEWAL FOR PHAROS BLUEPRINT SOFTWARE/HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/30/2024
Obligated Amount
$18.8k
61320624F0058 / NNG15SD22B - INTEROS PLATFORM SUPPLIER CREDITS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/29/2024
Obligated Amount
$64.2k

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Awarded Task Orders by Industry

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