Federal Contractor Profile
Alpha Technology Associate INC
$71M obligated·140 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 101–150 of 161 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 7, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217F00179 | 541330 | IGF::CT::IGF TITLE: ENGINEERING SUPPORT SERVICE FOR NCAP AND THE OFFICE OF RULEMAKING REQUESTING A NEW DELIVERY ORDER TO CONTRACT DTNH2213D00311 FOR THE PURPOSE OF OBTAINING A LEVEL II ADMINISTRATIVE ASSISTANT TO SUPPORT THE 911 GRANT PROGRAM. | $45K |
| Aug 28, 2018 | 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 | $3.6M |
| Aug 28, 2018 | 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 | $1.1M |
| Aug 23, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000148 | 541330 | DELIVERY ORDER TO PROCURE 12 VEHICLES FOR TESTING FOR FY 2018 FOR THE FY2019 COMPLIANCE TEST | $391K |
| Aug 21, 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 | $268K |
| Aug 16, 2018 | 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 | $182K |
| Aug 2, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000119 | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM | $1.0M |
| Jul 30, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000101 | 541330 | DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER IS PROCURE 3 TEST VEHICLES FOR RESEARCH PURPOSES. THE VEHICLES ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. | $95K |
| Jun 26, 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 | $1.5M |
| May 18, 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. | $126K |
| May 1, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000051 | 541330 | TITLE: VEHICLE ACQUISITION SERVICES, OVSC GROUP 4 | $304K |
| May 1, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000059 | 541330 | DESCRIPTION: THE PURPOSE OF THIS TASK ORDER IS TO CREATE A LABORATORY TEST PROCEDURE AND TO USE THAT PROCEDURE TO EVALUATE THE CRITERIA OUTLINED IN THE DRAFT GLOBAL TECHNICAL REGULATION FOR ELECTRIC VEHICLES. THIS PROCEDURE INCLUDES THE IN-USE EVALUATIONS OF ELECTRIC VEHICLE SAFETY. FUNDING: NRM-300 WILL PROVIDE FUNDING FOR THIS TASK AS FUNDS BECOME AVAILABLE. | $46K |
| Mar 5, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000031 | 541330 | TITLE: VEHICLE ACQUISITION SERVICES, OVSC GROUP 4 | $59K |
| Dec 7, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000012 | 541330 | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, OVSC GROUP 3 | $178K |
| Sep 27, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217F00179 | 541330 | IGF::CT::IGF TITLE: ENGINEERING SUPPORT SERVICE FOR NCAP AND THE OFFICE OF RULEMAKING REQUESTING A NEW DELIVERY ORDER TO CONTRACT DTNH2213D00311 FOR THE PURPOSE OF OBTAINING A LEVEL II ADMINISTRATIVE ASSISTANT TO SUPPORT THE 911 GRANT PROGRAM. | $87K |
| Sep 15, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217F00122 | 541330 | IGF::OT::IGF DUNS NUMBER: 145379728 TITLE: VEHICLE ACQUISITION SERVICES THIS DELIVERY ORDER, TO BE ISSUED AGAINST CONTRACT DTNH2213D00311L 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 1 @ $99,719.90 CLIN 4027: VEHICLE PURCHASE PRICE 1 @ $466,000.00 CLIN 4027: VEHICLE PURCHASE PRICE ! @ 1,820,280.10 | $2.4M |
| Sep 11, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0038 | 541330 | IGF::OT::IGF THE LIST OF VEHICLES TO BE PURCHASED TO SUPPORT THE PILOT TESTING. THESE VEHICLES TO BE TESTED UNDER FULL FRONTAL RIDGE BARRIER, FRONTAL OBLIQUE, MDB, POLE AND PEDESTRIAN TESTING. | $6K |
| Sep 11, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217F00123 | 541330 | IGF::CT::IGF TITLE: MODIFICATION TO PR 17RQ-01343, VEHICLE ACQUISITION SERVICES, GROUP 5 TO ADD FUNDS THE VEHICLE COST IS HIGHER THAN INITIALLY EXPECTED. THIS MODIFICATION ADDS AN ADDITIONAL $1800 TO THE ORIGINAL PR VEHICLE COST ($45,000). CLIN 3027 VEHICLE COST (ESTIMATED). SEE THE ATTACHED UPDATED SHEET. JUSTIFICATION: VEHICLE NEEDED FOR OVSC COMPLIANCE TEST PROGRAM. THIS MODIFICATION COVERS THE HIGHER THAN EXPECTED COST OF THE VEHICLE | $48K |
| Sep 6, 2017 | 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 | $728K |
| Aug 28, 2017 | 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 | $1.8M |
| Aug 17, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217F00091 | 541330 | IGF::OT::IGF NEW DELIVERY ORDER TO PURCHASE 6 VEHICLES. | $218K |
| Aug 17, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217F00093 | 541330 | IGF::OT::IGF NEW DELIVERY ORDER UNDER DTNH22-L3-D-003LL , VEHICLE ACQUISITION SERVICES, GROUP 2 NEW PROGRAM THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 1 TEST VEHICLES IN FY 2017 FOR COMPLIANCE TESTING. THE VEHICLES ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. THE ESTIMATED VEHICLE COST IS $47,471 .25. THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $48,854.33 CLIN 3025 FIXED SERVICE COST FOR VEHICLE PURCHASING 1EA @ $1,383.08 TOTAL $1,383.08 CLIN 3027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1EA @ $47,471.25 TOTAL $47,471.25 GRAND TOTAL $48,854.33 JUSTIFICATION : VEHICLE NEEDED FOR OVSC COMPLIANCE TEST PROGRAM. | $49K |
| Aug 17, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217F00092 | 541330 | IGF::OT::IGF NEW DELIVERY ORDER TO PURCHASE 43 VEHICLES. | $1.3M |
| Jul 31, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217F00079 | 541330 | IGF::OT::IGF PURCHASE 2016 HYUNDAI VELOSTER | $14K |
| May 2, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0046 | 541330 | IGF::OT::IGF 2017 FREIGHTLINER M2 1060 TRUCK | $21K |
| Apr 6, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0047 | 541330 | IGF::OT::IGF TITLE: PURCHASE OF (2) VEHICLES 2017 (TOYOTA COROLLA) THIS PR REPLACES PR-17-00724/PLEASE ROUTE TO KEISHA DAWKINS DTNH22-13-D-00311/TO04 FOR ALPHA TECHNOLOGY ASSOCIATES (ATA). THIS IS A NEW DO TO PURCHASE AND COVER SERVICE FEES FOR THE FOLLOWING: CLIN 3025 FIXED SERVICE COST FOR VEHICLE PURCHASING 2 EA @ $1,383.08 TOTAL $2,766.16 CLIN 3027 VEHICLE COST (ESTIMATED) 2 EA @ $20,000.00 TOTAL $40,000.00 VEHICLES MUST BE DELIVERED TO CALSPAN IN BUFFALO, NY | $43K |
| Apr 6, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0048 | 541330 | IGF::OT::IGF | $83K |
| Mar 27, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0046 | 541330 | IGF::OT::IGF 2017 FREIGHTLINER M2 1060 TRUCK | $66K |
| Mar 15, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0045 | 541330 | IGF::OT::IGF TITLE: PURCHASE OF VEHICLE FOR TRC TESTING REPLACEMENT FOR PR-17-00687/ROUTE TO KEISHA DAWKINS REPLACEMENT FOR PR-17-00687/ROUTE TO KEISHA DAWKINS CLIN 3025 FIXED SERVICE COST FOR VEHICLE PURCHASING 2 EA @ $1,383.08 TOTAL $2,766.16 CLIN 3027 VEHICLE COST (ESTIMATED) SEE ATTACHED VEHICLE LIST 2 EA @ $25,000.00 TOTAL $50,000.00 CONTRACT: DTNH221D00311/0004 ALPHA TECH ASSOCIATES 6315 BACKLICK ROAD, SUITE $300 SPRINGFIELD, VA | $53K |
| Jan 11, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0043 | 541330 | IGF::OT::IGF CARGO TRAILER PURCHASE | $6K |
| Dec 20, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0042 | 541330 | IGF::OT::IGF TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-003LL, VEHICLE ACQUISITION SERVICES, GROUP 3 DESCRIPTION : THIS DELIVERY ORDER IS TO PROCURE FOUR (4)TEST VEHICLES FOR COMPLIANCE TESTING. THE VEHICLES ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. THE ESTIMATED VEHICLE COST IS $71,248.40. THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $76,780.72 CLIN 3025 FIXED SERVICE COST FOR VEHICLE PURCHASING 4EA @ $1,383.08 TOTAL $5,532.32 CLIN 3027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1 @ $71,248.40 TOTAL $71,248.40 GRAND TOTAL: $76,780.72 JUSTIFICATION: VEHICLES NEEDED FOR OVSC COMPLIANCE TEST PROGRAM. | $15K |
| Dec 5, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0041 | 541330 | IGF::OT::IGF TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-003LL, VEHICLE ACQUISITION SERVICES, GROUP 4 | $50K |
| Dec 5, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0032 | 541330 | IGF::OT::IGF PURCHASE OF 2016 DODGE RAM 5500 | $225 |
| Dec 5, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0042 | 541330 | IGF::OT::IGF TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-003LL, VEHICLE ACQUISITION SERVICES, GROUP 3 DESCRIPTION : THIS DELIVERY ORDER IS TO PROCURE FOUR (4)TEST VEHICLES FOR COMPLIANCE TESTING. THE VEHICLES ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. THE ESTIMATED VEHICLE COST IS $71,248.40. THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $76,780.72 CLIN 3025 FIXED SERVICE COST FOR VEHICLE PURCHASING 4EA @ $1,383.08 TOTAL $5,532.32 CLIN 3027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1 @ $71,248.40 TOTAL $71,248.40 GRAND TOTAL: $76,780.72 JUSTIFICATION: VEHICLES NEEDED FOR OVSC COMPLIANCE TEST PROGRAM. | $77K |
| Nov 21, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0036 | 541330 | IGF::OT::IGF USED TESLA S | $49K |
| Sep 19, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0040 | 541330 | IGF::OT::IGF TITLE: NEW DELIVERY ORDER UNDER DTNH22-L3-D-003LL, VEHICLE ACQUISITION SERVICES, GROUP 2A DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE NINE (9) TEST VEHICLES. THE VEHICLES ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. THE ESTIMATED VEHICLE COST IS $317,829.40. THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $329,914.60. CLIN 2025 FIXED SERVICE COST FOR VEHICLE PURCHASING 9EA @ $1,342.80 = $12,085.20 CLIN 2027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1EA @ $317,829.40 GRAND TOTAL $329,914.60 JUSTIFICATION: VEHICLE NEEDED FOR OVSC COMPLIANCE TEST PROGRAM. | $330K |
| Sep 13, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0035 | 541330 | IGF::OT::IGF PURCHASE OF 2017 VOLVO S90 | $5K |
| Aug 24, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0039 | 541330 | IGF::OT::IGF TITLE: DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 6 THIS PR BELONG TO BREON JONES DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 1 TEST VEHICLES. THE VEHICLES TO BE PROCURED ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. THE ESTIMATED COST FOR THE VEHICLES IS $16,695.80. THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $18,038.60. CLIN 2025 FIXED SERVICE COST FOR VEHICLE PURCHASING 1EA @ $1,342.80 TOTAL $1,342.80 CLIN 2027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1EA @ $16,695.80 TOTAL $18,038.60 JUSTFICATION: VEHICLE NEEDED FOR OVSC COMPLIANCE TEST PROGRAM. | $19K |
| Aug 24, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0037 | 541330 | IGF::OT::IGF TITLE: DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 1A | $741K |
| Aug 19, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0038 | 541330 | IGF::OT::IGF THE LIST OF VEHICLES TO BE PURCHASED TO SUPPORT THE PILOT TESTING. THESE VEHICLES TO BE TESTED UNDER FULL FRONTAL RIDGE BARRIER, FRONTAL OBLIQUE, MDB, POLE AND PEDESTRIAN TESTING. | $259K |
| Aug 9, 2016 | 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 | $318K |
| Jul 20, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0035 | 541330 | IGF::OT::IGF PURCHASE OF 2017 VOLVO S90 | $57K |
| Jul 15, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0028 | 541330 | IGF::OT::IGF TITLE: PROCUREMENT OF SCHOOL BUSES FOR FY2016 COMPLIANCE TEST PROGRAM. DTNH2213D00311 DESCRIPTION AND COST INFORMATION: CLLN 2025 FIXED SERVICE COST FOR VEHICLE PURCHASING 3 EA @ $1,342.80 TOTAL $4,028.40 CLIN 2027 VEHICLE COST $245,000.00 SEE ATTACHED SHEETS FOR DETAILED VEHICLE DESCRIPTION | $23K |
| Jul 7, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0033 | 541330 | IGF::OT::IGF NEW*** DELIVERY ORDER UNDER DTNH22-L3-D-00311 , VEHICLE ACQUISITION SERVICES, GROUP 5 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ONE (1) TEST VEHICLE. THE VEHICLE IS IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. THE ESTIMATED COST FOR THE VEHICLES IS $21,000.00. CLIN 2025 FIXED SERVICE COST FOR VEHICLE PURCHASING LEA @ $1,342.80 $1,342.80 CLIN 2027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1EA @ $21,000.00 $21,000.00 THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $22,342.80. JUSTIFICATION: VEHICLE NEEDED FOR OVSC COMPLIANCE TEST PROGRAM. | $22K |
| Jun 14, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0034 | 541330 | IGF::OT::IGF | $61K |
| Jun 2, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0032 | 541330 | IGF::OT::IGF PURCHASE OF 2016 DODGE RAM 5500 | $39K |
| May 26, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0031 | 541330 | IGF::OT::IGF PURCHASE 2016 FREIGHTLINER SPRINTER 3500 CAB CHASSIS | $19K |
| May 4, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0026 | 541330 | IGF::OT::IGF TITLE: DELIVERY ORDER FOR VEHICLE PURCHASING AND SERVICE UNDER CONTRACT DTNH22-13-D-00311. VEHICLES TO BE PURCHASED TO SUPPORT THE NEW CAR ASSESSMENT PROGRAM'S PILOT TESTING. THESE VEHICLES WILL BE TESTED IN FRONTAL, SIDE MDB, SIDE POLE, AND PEDESTRIAN TESTING. CLIN 2025: VEHICLE PURCHASING SERVICE 30 EACH @$1,342.80 CLIN 2027: VEHICLE PURCHASE PRICE = 30 VEHICLES = $976,995 | $40K |
| May 4, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0023 | 541330 | IGF::OT::IGF TITLE: VEHICLES FOR OVERLAP/OBLIQUE TESTING | $5K |
| Apr 28, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0018 | 541330 | IGF::OT::IGF 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 | $90K |
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