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

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

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

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"

61320625F0004 / NNG15SD76B - TREND MICRO - DEEP SECURITY MALWARE PREVENTION

61320625F0002 / NNG15SD07B - SOLARWINDS (ORION) RENEWAL

61320625F0001 / NNG15SD60B - VEEAM BACKUP FOR MICROSOFT 365 SUBSCRIPTION AND AVAILABILITY SUITE UNIVERSAL SUBSCRIPTION PRODUCTION (24/7) SUPPORT RENEWAL

61320624F0061 / 47QTCA19D00ML - LAPTOP REPLACEMENT

61320624F0060 / NNG15SD73B - CISCO SMARTNET

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

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

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

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

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

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.

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

61320624F2027 / 61320623A0003 / GS35F0251V - G-DRIVE IMPLEMENTATION

61320624F2026 / 61320622A0009 / GS35F0507Y - REVISION OF OMBS: STATISTICAL POLICY DIRECTIVE NO. 15: RACE AND ETHNICITY DATA STANDARDS FOR NEISS/EPIDB AND SUBSYSTEMS BPA 61320622A0009

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.

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.

61320624F0057 / 47QTCB22D0099 - CPSRMS, DCM, MPR AND REGULATORY ROBOT O&M

61320624F0055 / NNG15SD74B - MAINTENANCE RENEWAL FOR PHAROS BLUEPRINT SOFTWARE/HARDWARE

61320624F0058 / NNG15SD22B - INTEROS PLATFORM SUPPLIER CREDITS.

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Contracting Resources

Awarded Task Orders within CPSC Office of the Executive Director

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Awarded Task Orders by Industry

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