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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61320624F0027 / NNG15SC49B - GIGAMON SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
04/16/2024
Obligated Amount
$14.3k
61320624F0024 / NNG15SD74B - ENTERPRISE SURVEY TOOL FOR CONDUCTING SURVEYS AND ANALYZING RESPONSES
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
04/11/2024
Obligated Amount
$60.1k
61320624F2011 / 61320622A0007 - TO ISSUE A BPA CALL WITH CONTRACT 61320622A0007 FOR PATCHING AND PAINTING THE RELINQUISHED SPACES ON THE 7TH AND 8TH FLOORS AT BETHESDA TOWERS
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
04/02/2024
Obligated Amount
$19k
61320624F0022 / NNG15SD25B - SUSE HA LICENSE/SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
04/02/2024
Obligated Amount
$75.4k
61320624F0023 / 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
03/28/2024
Obligated Amount
$380.1k
61320624F0021 / NNG15SD07B - ERWIN DATA MODELER WORKGROUP 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
03/25/2024
Obligated Amount
$11.5k
61320624F0020 / NNG15SD59B - RENEWAL OF THE CURRENT BACKUP SYSTEM CPSC NETWORK AND MICROSOFT 365 COMPATIBLE SOLUTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/21/2024
Obligated Amount
$94.7k
61320624F0019 / NNG15SD25B - BOMGAR REMOTE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/15/2024
Obligated Amount
$16.8k
61320624F2003 / 61320622A0007 - TO ISSUE A BPA CALL WITH CONTRACT 61320622A0007 FOR SPECIAL CLEANING
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
03/07/2024
Obligated Amount
$16.3k
61320624F0017 / NNG15SD72B - SW SUBS, CLOUD VOLUMES ONTAP, HA,BYOL, 1 YEAR RENEWAL FOR SNAPMIRROR REPLICATION FROM ON PREMISE NETAPP STORAGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
02/28/2024
Obligated Amount
$26.5k
61320624F0016 / 47QSWA18D008F - FOIAXPRESS PAL|HELPDESK
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
02/21/2024
Obligated Amount
$31.4k
61320624F0015 / GS03F0106V - EPI PDF REDACTIONS: RFQ FROM POTENTIAL SOURCES ON GSA SCHEDULE
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Jamison Professional Services (JAMISON PROFESSIONAL SERVICES INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
02/14/2024
Obligated Amount
$292k
61320624F0014 / NNG15SD76B - RELATIVITY LITIGATION SOFTWARE LICENSE RENEWAL
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
02/08/2024
Obligated Amount
$137.1k
61320624F0013 / NNG15SD25B - RENEW SUSE MANAGER LIFECYCLE MANAGEMENT+, X86-64, 1-2 SOCKETS OR 1-2 VIRTUAL MACHINES, 1 YEAR POP: 1/30/2024 THROUGH 1/29/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
01/30/2024
Obligated Amount
$16.7k
61320624F0012 / NNG15SD19B - RENEWAL OF CURRENT WINDOWS PATCHING SOLUTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
01/25/2024
Obligated Amount
$17.5k
61320624F0011 / NNG15SC79B - TRENDMICRO DEEP SECURITY
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
12/14/2023
Obligated Amount
$17.3k
61320624F0009 / NNG15SD70B - RENEWAL - JBOSS ENTERPRISE APPLICATION PLATFORM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
12/08/2023
Obligated Amount
$20.8k
61320624F0007 / NNG15SD23B - F5 LICENSE/HARDWARE MAINTENANCE (DNS, APM,VPN, FIPS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
12/05/2023
Obligated Amount
$40.9k
61320624F0006 / NNG15SD24B - VMWARE SOFTWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/30/2023
Obligated Amount
$125.2k
61320624F0003 / GS00F275CA - FY24 EVALUATION OF CPSC'S COMPLIANCE WITH THE PIIA
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
11/30/2023
Obligated Amount
$37.3k

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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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