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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61320621F0015 / NNG15SD76B - CITRIX TECHNICAL SUPPORT HOURS - VDI WINDOWS 10 ENVIRONMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
01/14/2021
Obligated Amount
$269.7k
61320621F0013 / HTC71117DC003 - MOVEMENT OF SUPPLIES AND SAMPLES VIA UPS CAMPUSHIP AND FREIGHT
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
12/23/2020
Obligated Amount
$20k
61320621F0010 / GS35F0119Y - VMWARE SOFTWARE MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
12/09/2020
Obligated Amount
$110.3k
61320621F0011 / NNG15SC34B - F5 Hardware Maintenance Renewal
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
12/03/2020
Obligated Amount
$24k
61320621F2008 / CPSCB130005 - MODIFICATION TO THE CHEMISTRY ANALYTICAL LAB 134 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
12/01/2020
Obligated Amount
$10.5k
61320621F0009 / NNG15SC36B - DL360 and VMWare Servers
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
11/25/2020
Obligated Amount
$36.1k
61320621F0006 / NNG15SC82B - Trend Micro - Deep Security SW Maintenance
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
11/16/2020
Obligated Amount
$16.6k
61320621F0008 / GS35F334DA - Solar Winds Software Maintenance Renewal
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
11/13/2020
Obligated Amount
$16.1k
61320621F0007 / NNG15SD19B - HPE Maintenance Subscription Renewal.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
11/05/2020
Obligated Amount
$29.5k
61320621F0004 / NNG15SD64B - NetAppliance Filer for 5RP - To fix VDI System
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
10/27/2020
Obligated Amount
$58.6k
61320621F0005 / NNG15SC82B - JBOSS SOFTWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
10/22/2020
Obligated Amount
$19.4k
61320621F2002 / CPSCB015073 - BPA Call for FY 2021 CPCS-B-01-5073 - Verizon OCM Data Line
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
VERIZON COMMUNICATIONS INCORPORATED (0000)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
10/15/2020
Obligated Amount
$17k
61320621F0002 / GS00P16BSD1206 - Utility Services (Natural Gas)
Delivery Order - 221210 Natural Gas Distribution
Contractor
AltaGas (WASHINGTON GAS LIGHT COMPANY)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
10/01/2020
Obligated Amount
$20k
61320621F0001 / 47PA0420D0064 - UTILITY SERVICES (ELECTRIC)
Delivery Order - 221118 Other Electric Power Generation
Contractor
Exelon Corporation (POTOMAC ELECTRIC POWER COMPANY)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
10/01/2020
Obligated Amount
$175k
61320621F0003 / GS35F0119Y - SAP NS2 Secure Enterprise Maintenance and Support
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
10/01/2020
Obligated Amount
$63.5k
61320620F0087 / GS00F348CA - Consumers with Developmental Delays and Disabilities Study - Unique hazards
Delivery Order - MAS - Order-Level Materials - 541910 Marketing Research and Public Opinion Polling
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/30/2020
Obligated Amount
$111.1k
61320620F2039 / 61320620A0007 / GS35F0433W - Security SOP Updates - Document Support Services
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Tantus Tech (TANTUS TECHNOLOGIES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/30/2020
Obligated Amount
$30k
61320620F0089 / GS06F0696Z - technical services to modernize the existing CPSC Help Desk platform. This includes the implementation of the following Ivanti products and features: Change Management Integration of Ivanti Voice with Ivanti Service Manager and Cisco's ACD
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Integral Consulting Services, Inc (INTEGRAL CONSULTING SERVICES INCORPORATED)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/30/2020
Obligated Amount
$105.8k
61320620F0088 / NNG15SD41B - software licenses and maintenance support to modernize the existing CPSC Help Desk platform. This includes the purchase following Ivanti products and features: Purchase of Ivanti Endpoint Discovery (HW and SW Inventory and Analytics)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Engineering & Technology, LLC (VETERAN INFORMATION TECHNOLOGIES, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
09/30/2020
Obligated Amount
$30.6k

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