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

Consumer Product Safety Commission (CPSC) Awarded Task Orders and BPA Calls

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61320625F0013 / NNG15SC82B - ERWIN DATA MODELER WORKGROUP RENEWAL ERWIN DATA MODELER WORKGROUP EDITION PER CONCURRENT USER 24X7 $0.00 $4,584.69 $13,754.07 MAINTENANCE RENEWAL POP: 3/28/2025 THROUGH 3/27/2026 PART NUMBER: KFL-ERW-PS-247
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/25/2025
Obligated Amount
$4.3k
61320625F0011 / NNG15SD13B - RENEW APPIAN LICENSES FOR DCM - 315 ENTERPRISE USER LICENSE AND 200 APPLICATION INPUT-ONLY USER.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/19/2025
Obligated Amount
$177.7k
61320625F0009 / NNG15SC91B - CHECKPOINT RENEWAL
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
03/11/2025
Obligated Amount
$336.2k
61320625F0008 / NNG15SD24B - VMWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
01/27/2025
Obligated Amount
$191.4k
61320625F0007 / GS00F013DA - INFORMATION TECHNOLOGY AUDIT SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG).
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
WILLIAMS, ADLEY & COMPANY - DC, LLP
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
01/17/2025
Obligated Amount
$157.8k
61320625F0006 / NNG15SD80B - F5 LICENSE/HARDWARE MAINTENANCE (DNS, APM,VPN, FIPS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
12/12/2024
Obligated Amount
$58.9k
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
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

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