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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61320626F2021 / 61320622A0013 - TO ISSUE A BPA CALL AGAINST 61320622A0013 TO INSTALL NEW RODI DROP IN LAB 174
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARE-5 RESEARCH PLACE, LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/31/2026
Obligated Amount
$12.7k
61320626F0016 / NNG15SD74B - RGS SUSE LINUX ENTERPRISE
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
03/25/2026
Obligated Amount
$73.1k
61320626F0014 / GS35F688GA - AUDIT MANAGEMENT SOFTWARE - WDESK-GAMS-01 WDESK GOVERNMENT AUDIT MANAGEMENT SOLUTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/24/2026
Obligated Amount
$42.8k
61320626F0013 / NNG15SD70B - NETAPP FILER SUPPORT RENEWAL FOR MULTIPLE DEVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/24/2026
Obligated Amount
$196.9k
61320626F0012 / NNG15SC91B - CHECK POINT SECURITY SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Swish Data Corporation (SWISH DATA CORP)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/18/2026
Obligated Amount
$288.1k
61320626F2018 / 61320625A0002 - GAS SUPPLY BPA
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/05/2026
Obligated Amount
$21.4k
61320626F0011 / GS07F0559X - ONE-YEAR SERVICE CONTRACT WITH ANNUAL PREVENTATIVE MAINTENANCE OF WATERS XEVO TQ-S CRONOS (WITH ACQUITY UPLC).
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
02/06/2026
Obligated Amount
$30k
61320626F2017 / 61320622A0007 - TO ISSUE A BPA CALL AGAINST 61320622A0007.
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
EAST - WEST TOWERS (EAST-WEST TOWERS, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
02/05/2026
Obligated Amount
$18.7k
61320626F0010 / NNG15SC23B - RELATIVITYONE GOVERNMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
01/21/2026
Obligated Amount
$123.6k
61320626F2016 / 61320622A0007 - TO ISSUE A BPA CALL AGAINST 61320622A0007 TO PATCH & PAINT SUITE 720, 722, 724 & 725 IN THE NORTH BUILDING, AND THE FITNESS CENTER ON THE 5TH FLOOR OF THE SOUTH BUILDING.
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
EAST - WEST TOWERS (EAST-WEST TOWERS, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
01/21/2026
Obligated Amount
$14.9k
61320626F2013 / 61320626A0001 - THIS IS FOR MONTHLY FEES FOR THE USE OF SUMMIT POINT FOR STORAGE OF FIREWORKS. THIS WOULD ALSO COVER MAINTENANCE, REPAIRS AND IMPROVEMENTS OF THE RANGE AND STORAGE AREA.
BPA Call - 493190 Other Warehousing and Storage
Contractor
Summit Point Training (SUMMIT POINT RACEWAY, ASSOCIATES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
12/23/2025
Obligated Amount
$41.8k
61320626F0009 / NNG15SD80B - F5 HARDWARE & MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
12/12/2025
Obligated Amount
$63.6k
61320626F0008 / NNG15SD70B - RED HAT JBOSS ENTERPRISE APPLICATION LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
12/05/2025
Obligated Amount
$20.6k
61320626F0007 / NNG15SD80B - TRENDMICRO DEEP SECURITY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
12/02/2025
Obligated Amount
$17.4k
61320626F0006 / NNG15SD61B - SOLARWINDS ORION
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
11/25/2025
Obligated Amount
$14.7k
61320626F2006 / 61320622A0013 - TO ISSUE A BPA CALL AGAINST 61320622A0013 FOR RESTORATION WORK
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARE-5 RESEARCH PLACE, LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/20/2025
Obligated Amount
$46.6k
61320626F2007 / 61320622A0013 - TO ISSUE A BPA CALL AGAINST 61320622A0013 FOR EMERGENCY WATER REMEDIATION WORK
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARE-5 RESEARCH PLACE, LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/20/2025
Obligated Amount
$32.2k
61320626F0001 / GS03F137DA - XEROX COPIER CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/18/2025
Obligated Amount
$59.2k
61320625F0061 / NNG15SC27B - SAP SECURE ENTERPRISE SUPPORT SES (SEE QUOTE NOTES) SAP NS2 260 -INCLUDES MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/30/2025
Obligated Amount
$67.3k
61320625F0063 / GS00P16BSD1206 - NATURAL GAS SERVICE
Delivery Order - 221210 Natural Gas Distribution
Contractor
AltaGas (WASHINGTON GAS LIGHT COMPANY)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/30/2025
Obligated Amount
$10k

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