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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61320625F0037 / NNG15SD74B - PHAROS BLUEPRINT SOFTWARE/HARDWARE MAINTENANCE 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
06/18/2025
Obligated Amount
$19.2k
61320625F0036 / GS03F011GA - REPLACEMENT FOR CURRENT FIRE FIGHTING UTV WHICH IS WELL BEYOND ITS END OF LIFE CYCLE. FOR SUPPORTING SAFE MISSION CRITICAL TESTING AT REMOTE TEST SITE. USED IN FIREWORKS TESTING TO FIGHT FIRES AND AS A WATER SUPPLY TO SUBMERGE UNEXPLODED ORDNANCE.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
CARTER, LEE H. BUILDING SERVICE INC (LEE H. CARTER BUILDING SERVICE INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
06/12/2025
Obligated Amount
$16.4k
61320625F0035 / NNG15SD04B - PROOFPOINT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
06/10/2025
Obligated Amount
$34.8k
61320625F0034 / GS35F211GA - ASSET MANAGER PREMISE BASE MAINTENANCE 1Y WITH ANALYST MAINTENANCE FROM IVANTI, INC
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
VINSYS INFORMATION TECHNOLOGY, INC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
06/10/2025
Obligated Amount
$23k
61320625F0033 / NNG15SD38B - RENEW SAP SECURE ENTERPRISE SUPPORT SES - INCLUDES MAINTENANCE AND SUPPORT
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
06/06/2025
Obligated Amount
$24.9k
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

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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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