Consumer Product Safety Commission Awarded Task Orders and BPA Calls | Federal Compass

Consumer Product Safety Commission Awarded Task Orders and BPA Calls

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1 - 20 of 2,639
61320622F0035 / NNG15SC41B - EQUIPMENT TO SUPPORT FULL VPN TRANSITION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
04/22/2022
Obligated Amount
$88.8k
61320622F0033 / NNG15SC91B - REPLACE END OF SERVICE LIFE CHECKPOINT FIREWALL EQUIPMENT AND PURCHASE RELATED UPDATED SOFTWARE AND MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Swish Data Corporation (SWISH DATA CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
04/21/2022
Obligated Amount
$316.4k
61320622F0031 / NNG15SD74B - QUALTRICS ENTERPRISE SURVEY TOOL FOR CONDUCTING SURVEY'S AND ANALYZING RESPONSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
04/20/2022
Obligated Amount
$51.7k
61320622F0028 / NNG15SC73B - CITRIX NETSCALERS HW MAINTENANCE AND CITRIX WORKSPACE SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
04/19/2022
Obligated Amount
$109.3k
61320622F0023 / NNG15SD76B - SUSE SOFTWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
04/12/2022
Obligated Amount
$68.1k
61320622F1004 / CPSCD170001 - EXPOSURE ASSESSMENT OF POLYHALOGENATED ORGANOPHOSPHATE (PHOP) FLAME RETARDANTS USING HUMAN BIOMONITORING DATA
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
UNIV CINCINNATI (UNIVERSITY OF CINCINNATI)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
04/11/2022
Obligated Amount
$97.6k
61320622F0026 / 47QTCB22D0101 - INFORMATION TECHNOLOGY SECURITY ASSESSMENT COMPLIANCE SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
CYBER SECURITY SOLUTIONS (CYBER SECURITY SOLUTIONS, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
04/06/2022
Obligated Amount
$178.3k
61320622F1006 / NNG15SC91B - CHECK POINT PREMIUM DIRECT ENTERPRISE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Swish Data Corporation (SWISH DATA CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
03/31/2022
Obligated Amount
$306.2k
61320622F0025 / NNG15SC40B - 80 O365 LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
03/29/2022
Obligated Amount
$31.6k
61320622F1005 / NNG15SD70B - THE U.S. CONSUMER PRODUCT SAFETY COMMISSION HAS A REQUIREMENT FOR NETAPP SUPPORT ITEMS I.E. POST WARRANTY, WARRANTY EXTENSION, SUPPLEMENTAL SUPPORT MANAGEMENT, AND SUPPORTEDGE PREMIUM 4HR ONSITE. PERIOD OF PERFORMANCE IS 12-MONTH FROM 1 APRIL 2022 T
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
03/28/2022
Obligated Amount
$28.5k
61320622F0021 / NNG15SD04B - VERITAS RENEWAL (HARDWARE)
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
Effective date
03/14/2022
Obligated Amount
$15.9k
61320622F0020 / HTC71119DD001 - US BANK - TPPS FOR GSA TMS 2.0 FREIGHT SHIPPING
Delivery Order - 522110 Commercial Banking
Contractor
U.S. BANK NATIONAL ASSOCIATION
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
03/10/2022
Obligated Amount
$20k
61320622F2007 / CPSCB130005 - WORK IN LAB 174 AT 5RP
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARE-5 RESEARCH PLACE, LLC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
03/09/2022
Obligated Amount
$96k
61320622F0016 / NNG15SC41B - MOVE-ADD-CHANGE(MAC)SUPPORT FOR UNIFIED COMMUNICATION UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
03/07/2022
Obligated Amount
$22.9k
61320622F0019 / NNG15SD06B - KASEYA SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
4 STAR TECHNOLOGIES INC (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
03/01/2022
Obligated Amount
$17.9k
61320622F0018 / GS07F9287S - LABORATORY EQUIPMENT
Delivery Order - MAS - Scientific Management and Solutions - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Sales Company (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
02/02/2022
Obligated Amount
$274.1k
61320622F0017 / NNG15SC39B - RELATIVITY 25-USER LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
01/31/2022
Obligated Amount
$61.5k
61320622F0014 / NNG15SD74B - VMWARE SOFTWARE LICENSE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
01/13/2022
Obligated Amount
$115.6k
61320622F0012 / 47QTCA18D0081 - CPSC IS SEEKING TO PURCHASE TRAINING POINTS AS A LUMP SUM BECAUSE OF FINANCIAL SAVINGS. AS LISTED ON THE GSA SCHEDULE, GSA TRAINING POINTS CHART, IF CPSC PURCHASES OVER $55,380 IN SAS TRAINING POINTS AS A LUMP SUM, WE WILL GET A 29% DISCOUNT ON THE P
Delivery Order - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
01/04/2022
Obligated Amount
$60k
61320622F0013 / 47QTCA19D009K - F5 HARDWARE MAINTENANCE RENEWAL
Delivery Order - MAS - Information Technology - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
12/30/2021
Obligated Amount
$34.8k

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