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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0005 / DTNH2214A00014 / GS23F0070N -
BPA Call - Multiple Award Schedule (MAS) - 541820 Public Relations Agencies
Contractor
Stratacomm (STRAT@COMM, INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
06/06/2017
Obligated Amount
$6.7M
0003 / DTNH2216D00033 - CT DELIVERY ORDER 0003: CLASS 3-8 U.S. VEHICLE POPULATIONS BY ZIP CODE
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
R. L. POLK & CO.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
05/25/2017
Obligated Amount
$55k
0004 / DTNH2214A00014 / GS23F0070N - CT TITLE: BASIC COMMUNICATION SERVICES - THEFT PREVENTION
BPA Call - Multiple Award Schedule (MAS) - 541820 Public Relations Agencies
Contractor
Stratacomm (STRAT@COMM, INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/23/2017
Obligated Amount
$23.2k
0004 / DTNH2215D00022 -
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
02/15/2017
Obligated Amount
$474.3k
0006 / DTNH2213D00303 - PARTS PURCHASE
Delivery Order - Anthropomorphic Dummy and Data IDIQ (2013) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SACO RESEARCH LLC
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
01/12/2017
Obligated Amount
$14.1k
0005 / DTNH2214A00017 - BPA CALL 5 INFOSCITEX DTNH2214A00017L
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DCS Corporation (INFOSCITEX CORPORATION)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
12/20/2016
Obligated Amount
$3.6k
0005 / DTNH2214D00328 - TITLE: DRIVER EXPECTATIONS FOR SYSTEM CONTROL ERRORS, ENGAGEMENT, AND CRASH AVOIDANCE IN AUTOMATED MIXED FUNCTION VEHICLES". NEW REQUISITION FUNDING: $400,000 THIS PR PROVIDES $400,000.00 TO FUND THE "DRIVER EXPECTATIONS FOR SYSTEM CONTROL ERRORS, ENGAGEMENT, AND CRASH AVOIDANCE IN AUTOMATED MIXED FUNCTION VEHICLES". THIS STUDY WILL BE CONDUCTED IN 2 PHASES. PHASE 1 WILL BE FUNDED THROUGH NHTSA IN FY 2016 AND PHASE 2 IS PROPOSED TO BE FUNDED
Delivery Order - Vehicle Electronic Safety (2014) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
11/21/2016
Obligated Amount
$775.4k
0003 / DTNH2216D00019 - TITLE: EVALUATION OF REAR SEAT BELT LAW THIS IS A TASK ORDER ON KATHY SIFRIT'S NEW IDIQ, LOT C (PROGRAM EVALUATION). THIS TASK ORDER IS BEING SOLICITED USING A STATEMENT OF OBJECTIVES (SOO) RATHER THAN A STATEMENT OF WORK (SOW) BECAUSE WE ARE LOOKING FOR NEW INNOVATIVE WAYS TO CONDUCT THIS TYPE OF PROGRAM EVALUATION. REGARDING THE ATTACHMENTS, BECAUSE THIS IS A TASK ORDER, THE DETERMINATION OF FINDINGS ATTACHMENT IS NOT APPLICABLE. FOR THIS ITEM, I'VE SELECTED "YES" BELOW BECAUSE THERE IS NO "N/A" OPTION. ALSO, THE SAME IS TRUE FOR THE EVALUATION PANEL ATTACHMENT. MY EVALUATION PANEL HAS NOT BEEN SELECTED AT THIS TIME, SO THERE IS NO APPLICABLE ATTACHMENT FOR THIS ITEM.
Delivery Order - Experimental and Mathematical Biomechanics Injury Research (2016) - 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
09/29/2016
Obligated Amount
$1M
0004 / DTNH2214D00328 - TITLE: FIELD STUDY OF NEWER GENERATION HEAVY VEHICLE AUTOMATIC EMERGENCY BRAKING (AEB) SYSTEMS THIS IS A NEW COMPETITIVE TASK ORDER. FY 2016 - 06501616VS-300308 - $336,360 FY 2016 - 06501617VS - 300308 - $347,600 FY 2016 - 06501616VS - 300306 - $236,040
Delivery Order - Vehicle Electronic Safety (2014) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/28/2016
Obligated Amount
$3.4M
0006 / DTNH2214D00329 - TITLE: RADAR CONGESTION STUDY NEW REQUEST FOR TASK ORDER FOR A RADAR CONGESTION STUDY TO BE COMPETED BETWEEN CONTRACTS LISTED BELOW. FUNDING FOR THIS TASK IS IN THE AMOUNT OF $300,000. A STATEMENT OF OBJECTIVES HAS BEEN ATTACHED TO THIS PR. DTNH2214D00327 DTNH2214D00328 DTNH2214D00329 NEW REQUEST FOR TASK ORDER FOR A RADAR CONGESTION STUDY TO BE COMPETED BETWEEN CONTRACTS LISTED BELOW. FUNDING FOR THIS TASK IS IN THE AMOUNT OF $300,000. A STATEMENT OF OBJECTIVES HAS BEEN ATTACHED TO THIS PR. DTNH2214D00327 DTNH2214D00328 DTNH2214D00329
Delivery Order - Vehicle Electronic Safety (2014) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/28/2016
Obligated Amount
$386.9k
0005 / DTNH2211D00222 - TITLE: MOTORCYCLISTS ATTITUDES TOWARD USING HIGH VISIBILITY APPAREL TO IMPROVE CONSPICUITY PURPOSE: TO FORM A FOCUS GROUP LOOKING TOWARD THE SUBJECT MATTER.
Delivery Order - NHTSA Behavioral Safety Research For Traffic Safety (2011) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/26/2016
Obligated Amount
$191.1k
0003 / DTNH2211D00231 - EXAMINE THE LEGALIZATION AND DECRIMINALIZATION OF MARIJUANA DWI SYSTEM
Delivery Order - NHTSA Behavioral Safety Research For Traffic Safety (2011) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/23/2016
Obligated Amount
$305k
0003 / DTNH2215D00022 - TITLE: LOWER LEG BIOFIDELITY AND INJURY RISK ASSESSMENT
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
09/22/2016
Obligated Amount
$465k
0005 / DTNH2214D00329 - TITLE: CRASH AVOIDANCE TECHNOLOGY EVALUATION USING REAL-WORLD CRASH DATA
Delivery Order - Vehicle Electronic Safety (2014) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/21/2016
Obligated Amount
$243.6k
0003 / DTNH2214D00321 -
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
National Center for Manufacturing Sciences Inc (NATIONAL CENTER FOR MANUFACTURING SCIENCES, INC.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/19/2016
Obligated Amount
$107k
0006 / DTNH2211D00223 - ESTIMATING MOTORCYCLE VEHICLE MILES TRAVELLED (VMT) FROM STATE ANNUAL SAFETY INSPECTION DATA TO ESTABLISH A TASK ORDER, UNDER IQC MASS NUMBER: DTNH22-11-D-00217, LOT A. ESTIMATED COST IS $350,000
Delivery Order - NHTSA Behavioral Safety Research For Traffic Safety (2011) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/17/2016
Obligated Amount
$186.4k
0003 / DTNH2214D00328 - TITLE: TESTABLE CASES AND SCENARIOS FOR HIGHLY AUTOMATED VEHICLES
Delivery Order - Vehicle Electronic Safety (2014) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/16/2016
Obligated Amount
$756.7k
0004 / DTNH2213D00290 - ISSUE NEW TASK ORDER 4 UNDER IDIQ CONTRACT WITH MEDICAL COLLEGE OF WISCONSIN IN THE AMOUNT OF $500,000 FOR YEAR 4 (FY2016 FUNDS)
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
MEDICAL COLLEGE OF WISCONSIN, INC., THE
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/09/2016
Obligated Amount
$601.5k
0005 / DTNH2214D00326 - MY 2017 NCAP ROLLOVER STATIC STABILITY FACTOR MEASUREMENTS MY 2017 NCAP ROLLOVER STATIC STABILITY FACTOR MEASUREMENTS ISSUANCE OF DELIVERY ORDER FOR: CLIN: 2001 - SSF MEASUREMENTS ONE LOAD CONFIGURATION - = $52,325 2003 - $16,725.00 2004 - LEASE COST = $9000.00
Delivery Order - 541330 Engineering Services
Contractor
SEA, LTD.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
08/23/2016
Obligated Amount
$37k
0003 / DTNH2214D00332 - MY 2017 NCAP DYNAMIC ROLLOVER TESTS THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER TESTS FOR: CLIN 0033 DYNAMIC ROLLOVER TEST - = $177,040.00 CLIN 0046 LEASE COST - = $2,000.00 CLIN 0047 LEASE OR RENTAL OF TEST VEHICLE = $44,000.00
Delivery Order - 541330 Engineering Services
Contractor
DYNAMIC RESEARCH, INC.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
08/23/2016
Obligated Amount
$223k

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