Federal Contractor Profile
Alpha Technology Associate INC
$71M obligated·140 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 161 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 11, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0001 | 541330 | IGF::CT::IGF TASK ORDER UNDER CONTRACT RFQ# DTNH22-13-R-00694 TASK ORDER 1 - SPECIAL STUDIES FOR NCAP AND RULEMAKING THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT NCAP QUALITY CONTROL AND SPECIAL STUDIES FOR RULEMAKING | $1.7M |
| Aug 6, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0002 | 541330 | IGF::CT::IGF TASK ORDER 2 UNDER CONTRACT RFQ# DTNH22-13-R-00694 - EASE OF USE, VEHICLE/CRS FIT, TWG AND FMVSS 305 TESTING THE PURPOSE OF THIS TASK IS TO ORDER THE FOLLOWING NUMBER OF TESTING FOR EACH REQUIREMENT: 50 EASE OF USE RATING 20 VEHICLES/CRS FIT 30 TWG EVALUATION 15 FMVSS NO. 305 ON NCAP ELECTRICAL VEHICLE TESTING | $162K |
| Jul 22, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920F000125 | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM | $5K |
| Jul 21, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ921F000103 | 541330 | NEW DELIVERY ORDER UNDER DTNH2213D00311, VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM | $498K |
| May 25, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ921F000043 | 541330 | TITLE: VEHICLE ACQUISITION SERVICES | $246K |
| May 13, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ921F000062 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT LABORATORY TESTING TO THE RECENTLY PROPOSED EV GTR TEST PROCEDURES. | $171K |
| May 6, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ921F000045 | 541330 | THIS IS A NEW DELIVERY ORDER IN THE AMOUNT OF $214,454.24 WITH THE POP ENDING JULY 28, 2021. NHTSA IS PURCHASING THESE VEHICLE FOR THOR CRASH TESTING AT CONTRACT LABORATORIES TO SUPPORT FMVSS 208 EVALUATION. THIS DO IS FOR THE PURCHASING OF | $214K |
| Apr 8, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ921F000045 | 541330 | THIS IS A NEW DELIVERY ORDER IN THE AMOUNT OF $214,454.24 WITH THE POP ENDING JULY 28, 2021. NHTSA IS PURCHASING THESE VEHICLE FOR THOR CRASH TESTING AT CONTRACT LABORATORIES TO SUPPORT FMVSS 208 EVALUATION. THIS DO IS FOR THE PURCHASING OF | $214K |
| Mar 30, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0001 | 541330 | IGF::CT::IGF TASK ORDER UNDER CONTRACT RFQ# DTNH22-13-R-00694 TASK ORDER 1 - SPECIAL STUDIES FOR NCAP AND RULEMAKING THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT NCAP QUALITY CONTROL AND SPECIAL STUDIES FOR RULEMAKING | $19K |
| Sep 21, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920F000162 | 541330 | TITLE: VEHICLE ACQUISITION SERVICES | $3.2M |
| Sep 18, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0002 | 541330 | IGF::CT::IGF TASK ORDER 2 UNDER CONTRACT RFQ# DTNH22-13-R-00694 - EASE OF USE, VEHICLE/CRS FIT, TWG AND FMVSS 305 TESTING THE PURPOSE OF THIS TASK IS TO ORDER THE FOLLOWING NUMBER OF TESTING FOR EACH REQUIREMENT: 50 EASE OF USE RATING 20 VEHICLES/CRS FIT 30 TWG EVALUATION 15 FMVSS NO. 305 ON NCAP ELECTRICAL VEHICLE TESTING | $184K |
| Sep 3, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920F000100 | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, VW PASSAT | $30K |
| Sep 1, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0003 | 541330 | IGF::CT::IGF TASK ORDER 3 ADMINISTRATIVE SERVICES IN RULEMAKING AND RESEARCH THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADMINISTRATIVE SUPPORT TO THE OFFICES OF RULEMAKING AND RESEARCH | $1.5M |
| Aug 19, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920F000125 | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM | $730K |
| Aug 19, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920F000133 | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM | $203K |
| Aug 7, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0001 | 541330 | IGF::CT::IGF TASK ORDER UNDER CONTRACT RFQ# DTNH22-13-R-00694 TASK ORDER 1 - SPECIAL STUDIES FOR NCAP AND RULEMAKING THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT NCAP QUALITY CONTROL AND SPECIAL STUDIES FOR RULEMAKING | $1.7M |
| Jul 20, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920F000073 | 541330 | VRTC 18 VEHICLE PROCUREMENT | $505K |
| Jun 15, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920F000074 | 541330 | FMVSS208 THOR COMPARISON VEHICLE ACQUISITION SERVICES VEHICLE PURCHASE | $315K |
| Jun 2, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920F000061 | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 5 NEW PROGRAM | $43K |
| May 11, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920F000062 | 541330 | TITLE: VEHICLE ACQUISITION SERVICES | $249K |
| Apr 17, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920F000054 | 541330 | IGCF::CT:IGCF NEW DELIVERY ORDER UNDER IDIQ NO. DTNH2213D00311 | $51K |
| Apr 16, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920F000056 | 541330 | VEHICLE ACQUISITION SERVICES (NCAP) | $42K |
| Apr 16, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920F000055 | 541330 | VEHICLE ACQUISITION SERVICES (NCAP) | $44K |
| Apr 15, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920F000053 | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 6 NEW PROGRAM | $18K |
| Mar 23, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920F000046 | 541330 | ENGINEERING SUPPORT SERVICES FOR NCAP AND THE OFFICE OF RULEMAKING | $77K |
| Feb 28, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000036 | 541330 | DESCRIPTION: THE PURPOSE OF THIS TASK ORDER IS TO USE TECHNICAL SAFETY EXPERTS TO GENERALLY APPLY THEIR KNOWLEDGE OF CUTTING EDGE SAFETY STRATEGIES, TECHNIQUES, AND TECHNOLOGIES TO ASSIST NHTSAS OFFICE OF DEFECTS INVESTIGATIONS (ODI) AND OFFICE OF VEHICLE SAFETY RESEARCH WITH IMPLEMENTING NEW APPROACHES FOR ODI AND VEHICLE SAFETY HUMAN FACTORS RESEARCH TO ENSURE THESE PROGRAMS CONTINUE TO BE THE AMONG THE BEST IN THE WORLD. THE STATEMENT OF WORK, INDEPENDENT GOVERNMENT COST ESTIMATE, AND DRAFT SECTIONS L AND M ARE ATTACHED. FUNDING: NEF-100 WILL PROVIDE $100K FOR THIS TASK. | $9K |
| Jan 16, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0003 | 541330 | IGF::CT::IGF TASK ORDER 3 ADMINISTRATIVE SERVICES IN RULEMAKING AND RESEARCH THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADMINISTRATIVE SUPPORT TO THE OFFICES OF RULEMAKING AND RESEARCH | $113K |
| Jan 14, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920F000012 | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 4 NEW PROGRAM | $38K |
| Dec 17, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920F000009 | 541330 | VEHICLE ACQUISITION SERVICES | $21K |
| Sep 27, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919F000208 | 541330 | TITLE: STANDARD REFERENCE TEST TIRE (SRTT) TASK ORDER NEW TASK ORDER UNDER CONTRACT DTNH2213D00311. | $59K |
| Sep 17, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919F000155 | 541330 | NEW DELIVERY ORDER UNDER IDIQ NO. DTNH22-13-D-00311 | $22K |
| Sep 17, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919F000171 | 541330 | FOR THE PURCHASE AND DELIVERY OF THE VEHICLES INCLUDED ON THE ATTACHED VEHICLE LIST FOR TESTING BY THE NEW CAR ASSESSMENT PROGRAM (NCAP). | $3.8M |
| Sep 14, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0002 | 541330 | IGF::CT::IGF TASK ORDER 2 UNDER CONTRACT RFQ# DTNH22-13-R-00694 - EASE OF USE, VEHICLE/CRS FIT, TWG AND FMVSS 305 TESTING THE PURPOSE OF THIS TASK IS TO ORDER THE FOLLOWING NUMBER OF TESTING FOR EACH REQUIREMENT: 50 EASE OF USE RATING 20 VEHICLES/CRS FIT 30 TWG EVALUATION 15 FMVSS NO. 305 ON NCAP ELECTRICAL VEHICLE TESTING | $190K |
| Sep 5, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0003 | 541330 | IGF::CT::IGF TASK ORDER 3 ADMINISTRATIVE SERVICES IN RULEMAKING AND RESEARCH THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADMINISTRATIVE SUPPORT TO THE OFFICES OF RULEMAKING AND RESEARCH | $1.2M |
| Sep 4, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0001 | 541330 | IGF::CT::IGF TASK ORDER UNDER CONTRACT RFQ# DTNH22-13-R-00694 TASK ORDER 1 - SPECIAL STUDIES FOR NCAP AND RULEMAKING THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT NCAP QUALITY CONTROL AND SPECIAL STUDIES FOR RULEMAKING | $2.0M |
| Sep 4, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919F000131 | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 3 TEST VEHICLES IN FY 2019 FOR THE FY 2020 COMPLIANCE TEST PROGRAM. THE VEHICLES | $160K |
| Aug 8, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919F000090 | 541330 | TITLE: VEHICLE ACQUISITION SERVICES | $1.2M |
| Jun 25, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919F000065 | 541330 | TITLE: VEHICLE ACQUISITION SERVICES, GROUP 6 NEW PROGRAM | $25K |
| Jun 24, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919F000068 | 541330 | VEHICLE PURCHASE - 2017 MAZDA CX-3 | $23K |
| May 28, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0001 | 541330 | IGF::CT::IGF TASK ORDER UNDER CONTRACT RFQ# DTNH22-13-R-00694 TASK ORDER 1 - SPECIAL STUDIES FOR NCAP AND RULEMAKING THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT NCAP QUALITY CONTROL AND SPECIAL STUDIES FOR RULEMAKING | $68K |
| Apr 25, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919F000041 | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 5 NEW PROGRAM | $20K |
| Apr 25, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000147 | 541330 | THIS DELIVERY ORDER, TO BE ISSUED AGAINST CONTRACT DTNH22-13-D-00311L WITH ALPHA TECHNOLOGY ASSOCIATE, INC., IS FOR THE PURCHASE AND DELIVERY OF THE VEHICLES INCLUDED ON THE ATTACHED VEHICLE LIST FOR TESTING BY THE NEW CAR ASSESSMENT PROGRAM (NCAP). THE AMOUNT FUNDED IS BASED ON THE ESTIMATED PRICE FOR ALL VEHICLES, PLUS THE CONTRACTOR'S FIXED VEHICLE PURCHASING FEES. IN THE EVENT THAT THE ACTUAL PRICE OF THIS DELIVERY ORDER IS MORE OR LESS THAN THE AMOUNT FUNDED, A MODIFICATION WILL BE EXECUTED TO EITHER OBLIGATE OR DE-OBLIGATE THE APPROPRIATE FUNDS, SO THAT THE DELIVERY ORDER AMOUNT IS EQUAL TO THE ACTUAL PRICE OF THE VEHICLES. CLIN 4025: FIXED SERVICE COST FOR VEHICLE PURCHASING CLIN 4027: VEHICLE PURCHASE PRICE CLIN 4027: VEHICLE PURCHASE PRICE | $3K |
| Apr 11, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919F000052 | 541330 | TITLE: VEHICLE ACQUISITION SERVICES THIS DELIVERY ORDER, TO BE ISSUED AGAINST CONTRACT DTNH22-13-D-00311L WITH ALPHA TECHNOLOGY ASSOCIATE, INC., IS FOR THE PURCHASE AND DELIVERY OF THE MY2019 CHEVY BOLT INCLUDED ON THE ATTACHED VEHICLE LIST FOR TESTING BY NCAP IN SUPPORT OF ELECTRONIC VEHICLE TEST PROCEDURE DEVELOPMENT. THE AMOUNT FUNDED IS BASED ON THE ESTIMATED PRICE FOR THE CHEVY BOLT, PLUS THE CONTRACTOR'S FIXED VEHICLE PURCHASING FEES. IN THE EVENT THAT THE ACTUAL PRICE OF THIS DELIVERY ORDER IS MORE OR LESS THAN THE AMOUNT FUNDED, A MODIFICATION WILL BE EXECUTED TO EITHER OBLIGATE OR DE-OBLIGATE THE APPROPRIATE FUNDS, SO THAT THE DELIVERY ORDER AMOUNT IS EQUAL TO THE ACTUAL PRICE OF THE VEHICLES. THIS PR WILL REPLACE 693JJ919RQ000496. | $38K |
| Mar 5, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919F000023 | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 4 NEW PROGRAM | $48K |
| Mar 4, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919F000018 | 541330 | TITLE: DELIVERY ORDER FOR PROCUREMENT OF SCHOOL BUS FOR FY2019 COMPLIANCE TEST PROGRAM | $50K |
| Feb 11, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0001 | 541330 | IGF::CT::IGF TASK ORDER UNDER CONTRACT RFQ# DTNH22-13-R-00694 TASK ORDER 1 - SPECIAL STUDIES FOR NCAP AND RULEMAKING THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT NCAP QUALITY CONTROL AND SPECIAL STUDIES FOR RULEMAKING | $67K |
| Dec 12, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919F000009 | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH2213D00311, VEHICLE ACQUISITION SERVICES, GROUP 3 NEW PROGRAM | $41K |
| Sep 28, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0001 | 541330 | IGF::CT::IGF TASK ORDER UNDER CONTRACT RFQ# DTNH22-13-R-00694 TASK ORDER 1 - SPECIAL STUDIES FOR NCAP AND RULEMAKING THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT NCAP QUALITY CONTROL AND SPECIAL STUDIES FOR RULEMAKING | $147K |
| Sep 27, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000036 | 541330 | DESCRIPTION: THE PURPOSE OF THIS TASK ORDER IS TO USE TECHNICAL SAFETY EXPERTS TO GENERALLY APPLY THEIR KNOWLEDGE OF CUTTING EDGE SAFETY STRATEGIES, TECHNIQUES, AND TECHNOLOGIES TO ASSIST NHTSAS OFFICE OF DEFECTS INVESTIGATIONS (ODI) AND OFFICE OF VEHICLE SAFETY RESEARCH WITH IMPLEMENTING NEW APPROACHES FOR ODI AND VEHICLE SAFETY HUMAN FACTORS RESEARCH TO ENSURE THESE PROGRAMS CONTINUE TO BE THE AMONG THE BEST IN THE WORLD. THE STATEMENT OF WORK, INDEPENDENT GOVERNMENT COST ESTIMATE, AND DRAFT SECTIONS L AND M ARE ATTACHED. FUNDING: NEF-100 WILL PROVIDE $100K FOR THIS TASK. | $200K |
| Sep 19, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0001 | 541330 | IGF::CT::IGF TASK ORDER UNDER CONTRACT RFQ# DTNH22-13-R-00694 TASK ORDER 1 - SPECIAL STUDIES FOR NCAP AND RULEMAKING THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT NCAP QUALITY CONTROL AND SPECIAL STUDIES FOR RULEMAKING | $288K |
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