DOT National Highway Traffic Safety Administration Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DOT National Highway Traffic Safety Administration Awarded Task Orders and BPA Calls - Total Small Business

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0034 / DTNH2213D00311 -
Delivery Order - 541330 Engineering Services
Contractor
Alpha Tech Associate Inc (ALPHA TECHNOLOGY ASSOCIATE INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
06/14/2016
Obligated Amount
$61.3k
0018 / DTNH2211D00235 - CT TASK ORDER 19: VIN DATA FOR GENERAL ESTIMATE SYSTEM. ACTION: NEW IDIQ TASK ORDER UNDER CONTRACT NUMBER: DTNH22-11-D-00235. TITLE: RL POLK TASK ORDER 19: VIN DATA FOR GENERAL ESTIMATE SYSTEM (GES) DESCRIPTION: MODIFY CONTRACT DTNH22-11-D-00235 WITH RL POLK TO ADD TASK ORDER 19 WHICH WILL PROVIDE NHTSA WITH AN ELECTRONIC LISTING VINS ASSOCIATED WITH RESPECTIVE LICENSE PLATE NUMBER FOR THE GES DATABASE. REFER TO THE ATTACHED "DESCRIPTION OF DATA PROVIDED AND FEES" FOR DEFINITION OF SCOPE OF WORK. PERIOD OF PERFORMANCE: 3 MONTHS FROM DATE OF AWARD. ESTIMATED COST: $17,719.00
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
R. L. POLK & CO.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
01/20/2016
Obligated Amount
$17.7k
0053 / DTNH2213D00301 - DO 53: PURCHASE WSID RIB ASSY
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
12/09/2015
Obligated Amount
$61.4k
0018 / DTNH2213D00300 - DO 0018 : ARS CALIBRATION (30)
Delivery Order - Anthropomorphic Dummy and Data IDIQ (2013) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
DIVERSIFIED TECHNICAL SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
12/03/2015
Obligated Amount
$4.1k
0049 / DTNH2213D00301 - DO 49: RMA 7724 AND7747 CALIBRATIONS
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
12/03/2015
Obligated Amount
$9.1k
0053 / DTNH2213D00296 - NEW TRC TO: THOR LX AND FLX RESEARCH
Delivery Order - Facility Use and Support Services for VRTC - 541380 Testing Laboratories
Contractor
Transportation Research Center Inc. (TRANSPORTATION RESEARCH CENTER INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
08/21/2015
Obligated Amount
$38.5k
0017 / DTNH2211D00235 - CT REFERENCE CONTRACT NO.: DTNH22-11-D-00235 THE PURPOSE OF THIS PR IS TO REQUEST A NEW INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER UNDER SECTION C.4 "POTENTIAL TASK ORDERS." TITLE: RL POLK TASK ORDER 17; ODOMETER DATA PURCHASE OF AN ELECTRONIC LISTING OF RECORDS CONTAINING AVERAGE MILEAGE DATA BY MAKE, MODEL, AND OTHER CRITERIA, FOR MODEL YEARS 2000-2015 AND SPECIFIED SUMMARY STATISTICS ABOUT THE MILEAGE DATA (SEE ATTACHED STATEMENT OF WORK). THE PERIOD OF PERFORMANCE IS 30 WORKING DAYS FROM AWARD DATE. THE COR FOR THIS TASK ORDER IS TINA MORGAN, 6-9253 AND THE ALTERNATE COR IS SHIRLEY FLORUS 6-5349 FUNDS SHOULD COME FROM THE OFFICE OF RULEMAKING FUNDS THAT WERE TRANSFERRED TO THE OFFICE OF REGULATORY ANALYSIS AND EVALUATION (NVS-430) FOR USE IN FY15. PRODUCT SERVICE CODE AS21 CT REFERENCE CONTRACT NO.: DTNH22-11-D-00235 THE PURPOSE OF THIS PR IS TO REQUEST A NEW INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER UNDER SECTION C.4 "POTENTIAL TASK ORDERS" OF CONTRACT DTNH22-11-D-00235 WITH R.L. POLK&COMPANY. TITLE: TASK ORDER 17: ODOMOTER DATA FOR CAFE RULEMAKING DESCRIPTION: PURCHASE OF AN ELECTRONIC LISTING OF RECORDS CONTAINING AVERAGE MILEAGE DATA BY MAKE, MODEL, AND OTHER CRITERIA, FOR MODEL YEARS 2000-2015 AND SPECIFIED SUMMARY STATISTICS ABOUT THE MILEAGE DATA (SEE ATTACHED STATEMENT OF WORK). THE PERIOD OF PERFORMANCE IS 30 WORKING DAYS FROM AWARD DATE. THE COR FOR THIS TASK ORDER IS TINA MORGAN, 6-9253 AND THE ALTERNATE COR IS SHIRLEY FLORUS 6-5349 FUNDS SHOULD COME FROM THE OFFICE OF RULEMAKING FUNDS THAT WERE TRANSFERRED TO THE OFFICE OF REGULATORY ANALYSIS AND EVALUATION (NVS-430) FOR USE IN FY15. *NOTE* COR REQUESTS AN AWARD DATE OF 9/1/2015 PRODUCT SERVICE CODE AS21
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
R. L. POLK & CO.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
08/21/2015
Obligated Amount
$155k
0049 / DTNH2213D00296 - TO 49: FUNCTIONAL TESTING OF AUTOMATED VEHICLES
Delivery Order - Facility Use and Support Services for VRTC - 541380 Testing Laboratories
Contractor
Transportation Research Center Inc. (TRANSPORTATION RESEARCH CENTER INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
08/18/2015
Obligated Amount
$9.8M
0017 / DTNH2213D00311 - TITLE: DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TWENTY-THREE (23) TEST VEHICLES. THE VEHICLES TO BE PROCURED ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. PURCHASING FEES FOR THE TWENTY-THREE VEHICLES ARE ALSO INCLUDED IN ITEM NO. 2. THE TOTAL ESTIMATED COST FOR THE VEHICLES IS $593,984.64. CLIN 0027 VEHILCE COST (ESTIMATED) SEE ATTACHED SHEET. TITLE: DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TWENTY-THREE (23) TEST VEHICLES. THE VEHICLES TO BE PROCURED ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. PURCHASING FEES FOR THE TWENTY-THREE VEHICLES ARE ALSO INCLUDED IN ITEM NO. 2. THE ESTIMATED COST FOR THE VEHICLES IS $593,984.64. CLIN 0025 FIXED SERVICE COST FOR VEHICLE PURCHASING 23EA. @ $1303.68 = $29,984.64. CLIN 0027 VEHILCE COST (ESTIMATED) SEE ATTACHED SHEET 1 @ $564,000.00.
Delivery Order - 541330 Engineering Services
Contractor
Alpha Tech Associate Inc (ALPHA TECHNOLOGY ASSOCIATE INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
05/28/2015
Obligated Amount
$547.2k
0018 / DTNH2213D00311 - THE PURPOSE OF THIS TASK ORDER IS TO EXAMINE THE NHTSA'S RECALL PROCESSES AND VARIOUS RELATED ACTIVITIES AND TO PROVIDE GUIDANCE AND VALIDATION REGARDING THE STRATEGY, TACTICS, AND CREATION OF ACTIONS TO ENHANCE THE AGENCY'S EFFECTIVENESS. THE CONTRACTOR SHALL PROVIDE TECHNICAL EXPERTS TO GENERALLY APPLY THEIR KNOWLEDGE OF CUTTING EDGE SAFETY STRATEGIES, TECHNIQUES AND TECHNOLOGIES TO THOSE NHTSA'S ACTIVITIES. STATEMENT OF WORK, INDEPENDENT GOVERNMENT COST ESTIMATE, AND GENERAL REQUIREMENTS ARE ATTACHED. FUNDING: NVS-200 WILL PROVIDE $LOOK FOR THIS TASK NEW: ESTABLISHING NEW TASK ORDER 6 (ENGINEERING/RESEARCH SUPPORT) UNDER CONTRACT DTNH22-13-D-00311. THE PURPOSE OF THIS TASK ORDER IS TO EXAMINE THE NHTSA'S RECALL PROCESSES AND VARIOUS RELATED ACTIVITIES AND TO PROVIDE GUIDANCE AND VALIDATION REGARDING THE STRATEGY, TACTICS, AND CREATION OF ACTIONS TO ENHANCE THE AGENCY'S EFFECTIVENESS. THE CONTRACTOR SHALL PROVIDE TECHNICAL EXPERTS TO GENERALLY APPLY THEIR KNOWLEDGE OF CUTTING EDGE SAFETY STRATEGIES, TECHNIQUES AND TECHNOLOGIES TO THOSE NHTSA'S ACTIVITIES. STATEMENT OF WORK, INDEPENDENT GOVERNMENT COST ESTIMATE, AND GENERAL REQUIREMENTS ARE ATTACHED. FUNDING: NVS-200 WILL PROVIDE $LOOK FOR THIS TASK
Delivery Order - 541330 Engineering Services
Contractor
Alpha Tech Associate Inc (ALPHA TECHNOLOGY ASSOCIATE INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
05/21/2015
Obligated Amount
$161.8k
0018 / DTNH2211D00236 -
Delivery Order - NHTSA Human Factors Support for Human Vehicle Performance Research (2011) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/24/2014
Obligated Amount
$306.1k
0018 / DTNH2213D00301 - RMA 5354: TRANSDUCER CALIBRATION
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
08/04/2014
Obligated Amount
$4.9k
0017 / DTNH2213D00301 - REPAIR WORK - RMA 5707
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
07/18/2014
Obligated Amount
$1.4k
0017 / DTNH2211D00236 - NEW TASK ORDER: AUTOMATICALLY TRANSFER DATA FROM EDR FILES TO EDS - MAPS ID# NVS-14406
Delivery Order - NHTSA Human Factors Support for Human Vehicle Performance Research (2011) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
04/28/2014
Obligated Amount
$59.9k
0034 / DTNH2213D00296 - INJURY DATABASE SUPPORT
Delivery Order - Facility Use and Support Services for VRTC - 541380 Testing Laboratories
Contractor
Transportation Research Center Inc. (TRANSPORTATION RESEARCH CENTER INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
04/02/2014
Obligated Amount
$758.6k
0017 / DTNH2213D00296 - WORLDSID DUMMY EVALUATION SUPPORT
Delivery Order - Facility Use and Support Services for VRTC - 541380 Testing Laboratories
Contractor
Transportation Research Center Inc. (TRANSPORTATION RESEARCH CENTER INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/16/2013
Obligated Amount
$1.1M
0018 / DTNH2213D00296 - 6YO ABDOMEN PELVIS EVALUATION SUPPORT
Delivery Order - Facility Use and Support Services for VRTC - 541380 Testing Laboratories
Contractor
Transportation Research Center Inc. (TRANSPORTATION RESEARCH CENTER INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/12/2013
Obligated Amount
$118.4k
0017 / DTNH2208D00082 - CERVICOTHORACIC SPINE MEASUREMENT SUPPORT
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
OHIO STATE UNIVERSITY RESEARCH FOUNDATION
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/12/2013
Obligated Amount
$76.8k
0034 / DTNH2208D00084 - VEHICLE PURCHASE REQUEST UNDER CONTRACT NO. DTNH22-08-D-00084 FOR ALPHA TECHNOLOGIES ASSOCIATES (ATA) VEHICLE PURCHASE REQUEST UNDER CONTRACT NO. DTNH22-08-D-00084 FOR ALPHA TECHNOLOGIES ASSOCIATES (ATA) THE ATTACHED CONTAINS A LIST OF VEHICLES TO BE PURCHASED TO SUPPORT THE NEW CAR ASSESSMENT PROGRAM'S FRONTAL AND SIDE IMPACT TESTING. VEHICLE PURCHASING SERVICE - 10 EA @ $1,160.80 = $11,608.00 VEHICLE PURCHASE PRICE - 10 EA @ $27,000.00 = $270,000.00
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Alpha Tech Associate Inc (ALPHA TECHNOLOGY ASSOCIATE INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
05/08/2012
Obligated Amount
$271.3k
DTNH2212F00389 / GS23F8144H - NHTSA/NCSA DATA MODERNIZATION (SURVEY MODERNIZATION ANALYSIS) - MAPS ID# NVS-12412 PROCUREMENT OF PROFESSIONAL SERVICES TO PERFORM ANALYSIS AND COORDINATE RESOURCES AS NEEDED TO PRODUCE NATIONAL AUTOMOTIVE SAMPLING SYSTEM (NASS) SURVEY DESIGNS TO REFLECT THE INPUT OF STAKEHOLDERS (INTERNAL AND EXTERNAL). STATEMENT OF WORK ATTACHED. PROCUREMENT REQUEST PACKAGE CONTAINS: PROCUREMENT INITIATION/COORDINATION (FORM 112A) STATEMENT OF WORK (SOW) EVALUATION FACTORS GOVERNMENT ESTIMATE (FORM 2300) ATTACHMENT: TOTAL COST ESTIMATE MEMO REGARDING SMALL BUSINESS ASSIGNMENT COTR FOR THIS PROJECT: MR. FAN ZHANG, NVS-421 US DOT/NHTSA/NCSA W55-206 1200 NEW JERSEY AVENUE WASHINGTON, DC 20590 (202) 366-0183 (202) 366-2746 FAX FAN.ZHANG@DOT.GOV ALTERNATE COTR FOR THIS PROJECT: MR. TIMOTHY FAHEY, NVS-410 US DOT/NHTSA/NCSA W53-502 1200 NEW JERSEY AVENUE WASHINGTON, DC 20590 (202) 493-0026 (202) 366-3189 FAX TIM.FAHEY@DOT.GOV
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Westat (WESTAT INCORPORATED)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
05/04/2012
Obligated Amount
$1.7M

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Awarded Task Orders within DOT National Highway Traffic Safety Administration

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