Federal Contractor Profile
Alpha Technology Associate INC
$71M obligated·140 awards·1 agencies·3 NAICS
Federal Contracts
Showing contracts 151–161 of 161 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 27, 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 | $290K |
| Apr 13, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0027 | 541330 | IGF::OT::IGF NEF 200 TITLE: DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TWENTY-SEVEN (27) TEST VEHICLES . THE VEHICLES TO BE PROCURED ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. PURCHASING FEES FOR THE VEHICLES ARE ALSO INCLUDED IN ITEM NO.2. THE ESTIMATED COST FOR THE VEHICLES IS $703,002.67. THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $739,258.27. CLIN 2025 FIXED SERVICE COST FOR VEHICLE PURCHASING 27 EA @$1,342.80 = $36,255.60 CLIN 2027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1 @ $703,002.67 = $703,002.67 NEF 200 TITLE: DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TWENTY-SEVEN (27) TEST VEHICLES . THE VEHICLES TO BE PROCURED ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. PURCHASING FEES FOR THE VEHICLES ARE ALSO INCLUDED IN ITEM NO.2. THE ESTIMATED COST FOR THE VEHICLES IS $703,002.67. THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $739,258.27. CLIN 2025 FIXED SERVICE COST FOR VEHICLE PURCHASING 27 EA @$1,342.80 = $36,255.60 CLIN 2027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1 @ $703,002.67 = $703,002.67 | $16K |
| Apr 11, 2016 | 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 |
| Apr 8, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 0030 | 541330 | IGF::OT::IGF TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-003 I I, VEHICLE ACQUISITION SERVICES, GROUP 4. DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ONE (I) TEST VEHICLE. THE VEHICLE IS IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. THE ESTIMATED COST FOR THE VEHICLES IS $37,000.00 THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $38,342.80. 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 @ $37,000.00 TOTAL $37,000.00 GRAND TOTAL $38,342.80 | $38K |
| Apr 4, 2016 | 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 | $445K |
| Mar 14, 2016 | Department of TransportationDEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM | 0029 | 541330 | IGF::OT::IGF TITLE: DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 3 DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE SIX (6) TEST VEHICLES . THE VEHICLES TO BE PROCURED ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. PURCHASING FEES FOR THE VEHICLES ARE ALSO INCLUDED IN ITEM NO. 2 THE ESTIMATED COST FOR THE VEHICLES IS $133,250.00 THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $142,649.60. CLIN 2025 FIXED SERVICE COST FOR VEHICLE PURCHASING 7EA @ $1,342.80 TOTAL $9,399.60 CLIN 2027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1EA @ $133,250.00 TOTAL $142,649.60 | $143K |
| Feb 18, 2016 | Department of TransportationDEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM | 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 | $249K |
| Feb 8, 2016 | Department of TransportationDEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM | 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 | $120K |
| Feb 4, 2016 | Department of TransportationDEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM | 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 | $412K |
| Dec 17, 2015 | Department of TransportationDEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM | 0027 | 541330 | IGF::OT::IGF NEF 200 TITLE: DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TWENTY-SEVEN (27) TEST VEHICLES . THE VEHICLES TO BE PROCURED ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. PURCHASING FEES FOR THE VEHICLES ARE ALSO INCLUDED IN ITEM NO.2. THE ESTIMATED COST FOR THE VEHICLES IS $703,002.67. THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $739,258.27. CLIN 2025 FIXED SERVICE COST FOR VEHICLE PURCHASING 27 EA @$1,342.80 = $36,255.60 CLIN 2027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1 @ $703,002.67 = $703,002.67 NEF 200 TITLE: DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TWENTY-SEVEN (27) TEST VEHICLES . THE VEHICLES TO BE PROCURED ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. PURCHASING FEES FOR THE VEHICLES ARE ALSO INCLUDED IN ITEM NO.2. THE ESTIMATED COST FOR THE VEHICLES IS $703,002.67. THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $739,258.27. CLIN 2025 FIXED SERVICE COST FOR VEHICLE PURCHASING 27 EA @$1,342.80 = $36,255.60 CLIN 2027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1 @ $703,002.67 = $703,002.67 | $725K |
| Dec 4, 2015 | Department of TransportationDEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM | 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 | $1.0M |
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