CPSC Office of the Executive Director Awarded Task Orders and BPA Calls | Federal Compass

CPSC Office of the Executive Director Awarded Task Orders and BPA Calls

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61320625F2010 / 61320622A0013 - TO ISSUE A BPA CALL WITH ARE CONTRACT 61320622A0013 FOR THE ANNUAL SERVICE AGREEMENTS AT 5RP.
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
06/05/2025
Obligated Amount
$72.7k
61320625F0024 / 47QTCB21D0358 - SYSTEM SOFTWARE - ITDS/RAM AND EFILING OPERATION AND MAINTENANCE
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
IT DATA CONSULTING L.L.C.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
06/04/2025
Obligated Amount
$1.8M
61320625F0032 / 47QTCA18D0081 - ANNUAL RENEWAL OF SOFTWARE LICENSES AND MAINTENANCE FOR SAS 9.4 SERVER-BASED SOFTWARE.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/29/2025
Obligated Amount
$132.9k
61320625F0030 / GS03F137DA - RENTAL OF 18 XEROX COPIERS FOR CPSC OFFICES.
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
05/23/2025
Obligated Amount
$48.1k
61320625F0027 / NNG15SD38B - RENEWAL GIGAMON PASS-THROUGH SUPPORT WITH ENHANCED SLA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/19/2025
Obligated Amount
$15.5k
61320625F0031 / NNG15SC79B - HPE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/13/2025
Obligated Amount
$13.3k
61320625F0029 / 47QTCA20D00DK - GOVERNANCE RISK COMPLIANCE SUPPORT - MIGRATION FROM SP-800-53 REV 4 TO SP-800-53 REV5
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
COMPASS FEDERAL CONSULTING LIMITED LIABILITY COMPANY
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/08/2025
Obligated Amount
$98.5k
61320625F0028 / NNG15SC33B - BOMGAR (REMOTE DESKTOP) RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/07/2025
Obligated Amount
$13k
61320625F0023 / NNG15SD74B - ADOBE RENEWAL
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
05/05/2025
Obligated Amount
$81.9k
61320625F0026 / NNG15SC79B - NETIQ IDENTITY & ACCESS MANAGER MAINTENANCE (LINUX) (MICRO FOCUS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/02/2025
Obligated Amount
$95.1k
61320625F0025 / NNG15SD79B - NETIQ (MICRO FOCUS) LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Aurora Systems Consulting, Inc (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
04/30/2025
Obligated Amount
$0.00
61320625F2008 / 61320622A0007 - CLEANING OF MICROWAVES, REFRIGERATORS, AND PAPER TOWELS AT CPSC HEADQUARTERS
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
04/24/2025
Obligated Amount
$17.9k
61320625F0016 / GS35F465DA - DARK FIBER RENEWAL - TWO STRAND POINT TO POINT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
CROWN CASTLE FIBER LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
04/22/2025
Obligated Amount
$23.4k
61320625F2007 / 61320622A0007 - TO ISSUE A BPA CALL AGAINST 61320622A0007 FOR CLEANING OF CPSC'S 5TH FLOOR FITNESS CENTER EQUIPMENT
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
04/22/2025
Obligated Amount
$25.8k
61320625F2006 / 61320625A0002 - SPECIALTY AND COMPRESSED GASES IN
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
04/22/2025
Obligated Amount
$11.8k
61320625F0021 / NNG15SC10B - BOMGAR REMOTE USER SUPPORT RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
04/22/2025
Obligated Amount
$0.00
61320625F0022 / NNG15SD06B - CYBERARK SOFTWARE LICENSE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
04/17/2025
Obligated Amount
$30.9k
61320625F0019 / NNG15SD11B - SUSE HA LICENSE/SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
04/08/2025
Obligated Amount
$76.4k
61320625F0017 / 47QRAA20D000K - CPSC NEWSCLIPS SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
KINETIC METRICS, LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
04/04/2025
Obligated Amount
$53.9k
61320625F0020 / 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
04/03/2025
Obligated Amount
$15.1k

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Awarded Task Orders within CPSC Office of the Executive Director

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Awarded Task Orders by Industry

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