DOT National Highway Traffic Safety Administration Awarded Task Orders and BPA Calls | Federal Compass

DOT National Highway Traffic Safety Administration Awarded Task Orders and BPA Calls

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1 - 20 of 5,431
693JJ924F000033 / 47QSWA20D000Y - TITLE: PROGRAM PROCUREMENT ANALYST SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
TRUST CONSULTING SERVICES INC.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
04/23/2024
Obligated Amount
$1.5M
693JJ924F00035N / 693JJ924D000012 - TITLE: NEW DELIVERY ORDER UNDER 693JJ924D000012 VEHICLE ACQUISITION SERVICES, GROUP 3 NEW PROGRAM
Delivery Order - 441110 New Car Dealers
Contractor
Alpha Tech Associate Inc (ALPHA TECHNOLOGY ASSOCIATE INC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
04/22/2024
Obligated Amount
$1.6M
693JJ924F00037N / 693JJ921D000013 - THIS IS A NEW REQUISITION. IN RECENT YEARS, ADVANCEMENTS IN MAPPING HAVE ALLOWED FOR TECHNOLOGIES THAT ARE AWARE OF THE SPEED LIMIT ON THE MAJORITY OF THE ROADWAY NETWORK. CAPITALIZING ON THIS DATA, EUROPEAN REGULATORS HAVE REQUIRED INTELLIGENT SPEED
Delivery Order - 541380 Testing Laboratories
Contractor
EXPONENT, INC.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
04/22/2024
Obligated Amount
$911.8k
693JJ924F00038N / 697DCK22D00002 - SALESFORCE LICENSES (DOCUSIGN)
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
04/18/2024
Obligated Amount
$657.2k
693JJ924F000013 / GS00Q14OADU223 - ISSUE A NEW TASK FOR STATISTICAL SUPPORT ON NCSA'S DATA COLLECTION SYSTEMS. THIS REPLACES PR 693JJ923RQ000688
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541219 Other Accounting Services
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
04/11/2024
Obligated Amount
$4M
693JJ924F000031 / 47QSWA18D008F - 2024 NEW RELIC SERVICE SUBSCRIPTION GAS TASK ORDER FOR 2024 NEW RELIC SERVICE SUBSCRIPTION FUNDED IN THE AMOUNT OF $224,449.14. THE TOTAL TASK ORDER VALUE IS $224,449.14. PERIOD OF PERFORMANCE 03/31/2024 THROUGH 03/30/2025.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
04/01/2024
Obligated Amount
$224.4k
693JJ924F000020 / 693JJ923D000057 - NEW TRC TO AGAINST 693JJ923D000057. TITLE: AEB TEST PROCEDURE REFINEMENT WITH 2-WHEEL VRUS THIS PROJECT WILL EVALUATE THE AEB RESPONSE OF UP TO SIX LIGHT VEHICLES USING BICYCLE AND MOTORCYCLE VRUS. ADDITIONALLY, THE RADAR AND VISUAL CHARACTERI
Delivery Order - 541380 Testing Laboratories
Contractor
Transportation Research Center Inc. (TRANSPORTATION RESEARCH CENTER INC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
04/01/2024
Obligated Amount
$1.2M
693JJ924F000028 / 693JJ924D000012 - TITLE: VEHICLE PURCHASING, LEASING, AND COORDINATION FOR NCAP'S MY 2024 TESTING PROGRAM
Delivery Order - 441110 New Car Dealers
Contractor
Alpha Tech Associate Inc (ALPHA TECHNOLOGY ASSOCIATE INC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/29/2024
Obligated Amount
$3.5M
693JJ924F000022 / 693JJ921D000033 - TITLE: EXAMINE CRASH RESPONSIBILITY OF ALCOHOL- AND DRUG-POSITIVE DRIVERS
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
PREUSSER RESEARCH GROUP INC
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/28/2024
Obligated Amount
$567.2k
693JJ924F000029 / 693JJ923D000051 - TITLE: SCHOOL BUS COMPLIANCE TESTING AT TRC UNDER CONTRACT NO. 693JJ923D000051, BASE PERIOD 1 (CONTRACT YEAR 1) REQUEST THAT A DELIVERY ORDER BE ISSUED FOR THE FOLLOWING COMPLIANCE TESTS, BASE PERIOD 1 (CONTRACT YEAR 1) CLIN 0004: STANDARD 10
Delivery Order - 541380 Testing Laboratories
Contractor
Transportation Research Center Inc. (TRANSPORTATION RESEARCH CENTER INC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/26/2024
Obligated Amount
$26k
693JJ924F000032 / 693JJ923D000066 - ISSUE A NEW DELIVERY ORDER UNDER CONTRACT: 693JJ923D000066, FMVSS NO. 213A, "CHILD RESTRAINT SYSTEMS - SIDE IMPACT PROTECTION"
Delivery Order - 541380 Testing Laboratories
Contractor
M G A RESEARCH CORPORATION (MGA RESEARCH CORPORATION)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/26/2024
Obligated Amount
$101.7k
693JJ924F000021 / 697DCK22D00001 - 2024 ORACLE FUSION MIDDLEWARE LICENSES COMPETITIVE REQUISITION TO ESTABLISH AND FUND A DELIVERY ORDER UNDER THE FAA SAVES BPA PROGRAM WITH CDW-G FOR 2024 ORACLE FUSION MIDDLEWARE, FUNDED IN THE AMOUNT OF $258,152.16. THE TOTAL PURCHASE ORDER VALUE
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/23/2024
Obligated Amount
$258.2k
693JJ924F000024 / 697DCK22D00001 - TITLE: AG GRID LICENSES COMPETITIVE REQUISITION TO ESTABLISH AND FUND A DELIVERY ORDER UNDER THE FAA SAVES BPA PROGRAM WITH CDW-G FOR THE 2024 AG GRID LICENSES - FUNDED IN THE AMOUNT OF $17,305.48. THE TOTAL DELIVERY ORDER VALUE IS $17,305.48.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/22/2024
Obligated Amount
$17.3k
693JJ924F000026 / 693JJ923D000065 - DELIVERY ORDER 693JJ923D000065 UNDER FMVSS NO. 213A, "CHILD RESTRAINT SYSTEMS -SIDE IMPACT PROTECTION
Delivery Order - 541380 Testing Laboratories
Contractor
Transdigm, Inc (CALSPAN, LLC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/19/2024
Obligated Amount
$96.7k
693JJ924F000006 / 693JJ319A000015 / GS35F0648Y - DME AND O&M FOR NCAP DB AND ERG
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Spatial Front Inc (SPATIAL FRONT INCORPORATED)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/06/2024
Obligated Amount
$1.4M
693JJ924F000019 / 693JJ920D000002 - HIS THOR 05F PARTS
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/06/2024
Obligated Amount
$200k
693JJ924F000018 / 697DCK22D00001 - ORACLE CORE SUPPORT LICENSE(S) RENEWAL
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/06/2024
Obligated Amount
$811.5k
693JJ924F000015 / 693JJ920D000006 - FY24 Q3S PROCUREMENT
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
EUROAMERICA LLC
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/06/2024
Obligated Amount
$83.8k
693JJ924F000014 / 693JJ920D000002 - FY24 Q3S PROCUREMENT
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/06/2024
Obligated Amount
$192.8k
693JJ924F000016 / NNG15SC03B - THE PURPOSE OF THIS REQUEST IS TO PURCHASE 1 210-BDDR CONNECTRIX DS-6610B-L 8P/24P SWITCH W/REAR-TO-FRONT AFW (INCL 8X32GB SFPS AND RACK MOUNT KIT) X2 - $12,643.21EACH - TOTAL: $25,286.42
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
02/29/2024
Obligated Amount
$25k

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Awarded Task Orders by Industry

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