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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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
0008 / DTNH2213D00313 - TITLE: FY 2016 FMVSS NO. 208, 212, 219, 301, 305 COMPLIANCE TESTING MAPS PROJECT ID: NVS-7055 DESCRIPTION: REQUEST THAT A DELIVERY ORDER BE ISSUED FOR THE FOLLOWING LINE ITEMS UNDER CONTRACT DTNH22-13-D-00313L, YEAR THREE. PERIOD OF PERFORMANCE 12 MONTHS FROM DATE OF ORDER. 2001 SUPPRESSION TEST USING A CHILD RESTRAINT 32EA @ $215.00 TOTAL $6,880.00 2002 SUPPRESSION TEST WITHOUT A CHILD RESTRAINT 4EA @ $210.00 TOTAL $840.00 GRNAD TOTAL $7,720.00
Delivery Order - 541380 Testing Laboratories
Contractor
M G A RESEARCH CORPORATION
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/03/2016
Obligated Amount
$7.7k
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 / DTNH2212D00274 - NEW TEST CHILD RESTRAINT SYSTEMS TO VERIFY COMPLIANCE WITH THE REQUIREMENTS OF FMVSS 213 AND REPORT RESULTS. ALL TESTING IS TO BE CONDUCTED IN ACCORDANCE WITH THE OFFICE OF VEHICLE SAFETY COMPLIANCE LABORATORY TEST PROCEDURE FOR CHILD RESTRAINT SYSTEMS, TP-213-09. TESTING IS TO BE CONDUCTED AT MGA RESEARCH UNDER NHTSA CONTRACT DTNH22-12-D-00274. ESTIMATED COST OF WORK 1 @ $243,800.00 TOTAL $243,800.00
Delivery Order - 541380 Testing Laboratories
Contractor
M G A RESEARCH CORPORATION
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
06/25/2015
Obligated Amount
$466.1k
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
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
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 within DOT National Highway Traffic Safety Administration

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Awarded Task Orders by Industry

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