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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we have DOT National Highway Traffic Safety Administration total small business task orders covered.

0008 / DTNH2212D00258 - THE PURPOSE OF THIS REQUEST IS TO OBLIGATE A TOTAL SUM OF $81,960.00 TO CONTRACT DTNH22-12-D-00258L FOR THE COLLECTION OF LOAD CELL BARRIER AND ADDITIONAL DATA CHANNELS FOR NHTSA RESEARCH.
Delivery Order - 541380 Testing Laboratories
Contractor
M G A RESEARCH CORPORATION
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
06/02/2017
Obligated Amount
$82k
0001 / DTNH2215D00022 - TITLE: OLDER OCCUPANT/SMALL FEMALE THORAIC BIOMECHANICAL RESPONSE NEW TASK ORDER THIS PR REPLACES 15-01474/RAQUEL MCCRAE IS THE CS FOR THIS PR $900,000 MAPS NVS-14526 THIS IS A NEW TASK ORDER TO COLLECT POST-MORTEM HUMAN SURROGATE (PMIS) DATA TO SUPPORT DEVELOPMENT OF THORACIC INJURY CRITERIA AND THOR 5TH BIOFIDELITY. THIS TO IS SUBMITTED UNDER THE BIOMECHANICS IDIQ CONTRACT.
Delivery Order - Experimental and Mathematical Biomechanics Injury Research (2015) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Rector & Visitors Of The University Of Virginia (RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
04/27/2016
Obligated Amount
$1.1M
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
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
0008 / DTNH2211D00237 - . HFCV MOBILE DEVICE AND VEHICLE INTEGRATION ASSESSMENT THE CONTRACT NUMBERS DTHN22-11-D-00237(WESTAT). THE CELING AMOUNT FOR THIS TASK ORDER IS $600K. CURRENT FUNDING FOR FY-12 ON THIS IS $600K. TOTAL FUNDING FOR THIS PR:$600K
Delivery Order - NHTSA Human Factors Support for Human Vehicle Performance Research (2011) - 541690 Other Scientific and Technical Consulting Services
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/21/2012
Obligated Amount
$599.8k
0175 / DTNH2207D00070 - DUMMY PARTS PURCHASE
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC. (SAFETY TECHNOLOGY SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/08/2011
Obligated Amount
$1.7k
0049 / DTNH2207D00070 - ANTHROPOMORPHIC DUMMIES
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC. (SAFETY TECHNOLOGY SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
08/09/2010
Obligated Amount
$60.4k
0008 / DTNH2206D00043 - ENHANCING MINISIM HARDWARE/SOFTWARE SUPPORT THIS IS A REQUEST TO FUND 2 TASK ORDER UNDER THE NADS CONTRACT DTNH22-06-D-00043. TOTAL: $75,000
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The University of Iowa (THE UNIVERSITY OF IOWA)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
07/21/2010
Obligated Amount
$24.7k
0049 / DTNH2207D00071 - SUPPORT SERVICES FOR THOR-NT ABDOMEN IR-TRACC IMPROVEMENTS
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
DENTON ATD INCORPORATED
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
04/19/2010
Obligated Amount
$42.8k

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Awarded Task Orders by Industry

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