Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Tech Inquiry'national highway traffic safety administration; transportation, department of 693jj9 nhtsa office of acquistion'
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Top Vendors (Inclusive) by Obligated Amount
Top Vendors (Inclusive) by Exercised Amount
Top Vendors (Inclusive) by Potential Amount
Amount Type:
Top Vendors (Exclusive) by Obligated Amount
Top Vendors (Exclusive) by Exercised Amount
Top Vendors (Exclusive) by Potential Amount
Amount Type:
Obligated contract values: Max ($24,127,257.00 USD),
Total ($1,022,837,394.33 USD)
Exercised Contract Values: Max ($44,372,105.00 USD), Total ($1,021,799,930.14 USD)
Potential contract values: Max ($216,964,785.59 USD), Total* ($1,825,975,331.78 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($44,372,105.00 USD), Total ($1,021,799,930.14 USD)
Potential contract values: Max ($216,964,785.59 USD), Total* ($1,825,975,331.78 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 3543 but only displayed
250.
Award 0 of 250
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| Vendor | Stratacomm Llc DUNS: 932697089 | ||||||||||||
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| Description | TITLE: NATIONAL COMMUNICATIONS, MARKETING, AND MEDIA SUPPORT - BASE 2 LEVEL-OF-EFFORT | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200056700 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | national communications, marketing, and media support | ||||||||||||
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Award 1 of 250
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| Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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| Description | TITLE: EASE OF USE, VEHICLE/CRS FIT, TWG AND FMVSS 305 TESTING SERVICES | ||||||||||||
| Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 2 of 250
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| Vendor |  GuidePoint Security, LLCVendor as written: "GUIDEPOINT SECURITY LLC", DUNS: 005644870 | ||||||||||||
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| Description | MYKONOS SW SUPPORTS ICAM INITIATIVE | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905640 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | mykonos sw supports icam initiative | ||||||||||||
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Award 3 of 250
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| Vendor |  University of MichiganVendor as written: "REGENTS OF THE UNIVERSITY OF MICHIGAN", DUNS: 073133571 | ||||||||||||
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| Description | TASK ORDER FOR FIELD STUDY OF LIGHT VEHICLE CRASH AVOIDANCE SYSTEMS: | ||||||||||||
| Place of Performance | ANN ARBOR, MICHIGAN 481090100 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | real-world observations of l2 driving automation systems | ||||||||||||
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Award 4 of 250
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| Vendor | Kld Associates, Inc. DUNS: 057725152 | ||||||||||||
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| Description | TITLE: CISS PSU OPERATIONS TASK | ||||||||||||
| Place of Performance | ISLANDIA, NEW YORK 117491543 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | ciss psu operations | ||||||||||||
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Award 5 of 250
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| Vendor |  Bowhead Logistics Solutions, LLCDUNS: 626979228 | ||||||||||||
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| Description | TITLE: SUPPORT SERVICES FOR THE OFFICE OF DATA ACQUISITION. | ||||||||||||
| Place of Performance | ALEXANDRIA, VIRGINIA 223111855 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | engineering, statistical and technical support services for nvs | ||||||||||||
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Award 6 of 250
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| Vendor | Bowhead Logistics Solutions, LLC DUNS: 626979228 | ||||||||||||
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| Requesting Office |
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| Description | TITLE:BOWHEAD TASK ORDER | ||||||||||||
| Place of Performance | ALEXANDRIA, VIRGINIA 223111855 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | engineering, statistical and technical support services for nvs | ||||||||||||
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Award 7 of 250
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| Vendor | Ricardo, Inc. DUNS: 064548308 | ||||||||||||
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| Description | ACTION: CLOSEOUT OF PURCHASE ORDER | ||||||||||||
| Place of Performance | BELLEVILLE, MICHIGAN 481111641 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 8 of 250
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| Vendor | Ricardo, Inc. DUNS: 064548308 | ||||||||||||
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| Requesting Office |
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| Description | TITLE: COST AND WEIGHT ANALYSIS OF ENHANCED SEAT BELT REMINDER SYSTEMS | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | cost, weight, and lead time analysis of vehicle systems and components | ||||||||||||
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Award 9 of 250
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Virginia Polytechnic Institute and State UniversityVendor as written: "VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY", DUNS: 003137015 | ||||||||||||
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| Requesting Office |
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| Description | THIS NEW TASK ORDER UNDER IDIQ WILL BE COMPETED BETWEEN: DTNH22-14-D-00328L (VTTI) | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | vehicle electronic systems safety | ||||||||||||
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Award 10 of 250
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| Vendor | Calspan Corporation DUNS: 171078947 | ||||||||||||
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| Requesting Office |
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| Description | TITLE: CISS QUALITY CONTROL CENTER TASK | ||||||||||||
| Place of Performance | BUFFALO, NEW YORK 142251928 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | ciss quality control center operation | ||||||||||||
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Award 11 of 250
| Identifier |
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| Vendor | American Automotive Safety Research, Llc DUNS: 117556479 | ||||||||||||
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| Requesting Office |
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| Description | 5-YEAR CONTRACT FOR CRASH INVESTIGATION SAMPLING SYSTEM (CISS) INJURY CODING | ||||||||||||
| Place of Performance | NOVI, MICHIGAN 483752976 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | ciss injury coding | ||||||||||||
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Award 12 of 250
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| Vendor | Executive Information Systems, Llc DUNS: 938289527 | ||||||||||||
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| Requesting Office |
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| Description | CRASH DATA ACQUISITION NETWORK (CDAN) BUSINESS INTELLIGENCE SOFTWARE | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | cdan sas office analytics, business intelligence and support component licenses | ||||||||||||
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Award 13 of 250
| Identifiers |
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| Vendor | Traffic Injury Research Foundation Of Canada DUNS: 241044429 | ||||||||||||
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| Requesting Office |
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| Description | TITLE: HAZARD PERCEPTION & DISTRACTED DRIVING TRAINING INTERVENTION FOR TEENS | ||||||||||||
| Place of Performance | CANADA | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | traffic injury control evaluation and behavioral safety research support | ||||||||||||
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Award 14 of 250
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Battelle Memorial InstituteDUNS: 007901598 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TASK ORDER AGAINST MULTIPLE AWARD IDIQ PROJECT: DRIVER MONITORING STRATEGIES IN DRIVING AUTOMATION SYSTEMS | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205400001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | human factors | ||||||||||||
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Award 15 of 250
| Identifiers |
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| Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: ENGINEERING SUPPORT SERVICES | ||||||||||||
| Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 16 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Virginia Polytechnic Institute and State University Vendor as written: "VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY", DUNS: 003137015 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NO COST MODIFICATION PLEASE CHANGE THE COR FOR CONTRACT # CDTNH2215D00020 TASK ORDER 693JJ920F000189 FROM IAN HALL OF NSR-210 TO WHITNEY TATEM OF NSR-210. PLEASE CHANGE THE ACOR FOR CONTRACT # CDTNH2215D00020 TASK ORDER 693JJ920F000189 FROM WHI | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205400001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | experimental&mathematical biomechanics injurry research | ||||||||||||
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Award 17 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transportation Research Center Inc. DUNS: 782808968 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TRC CONTRACT FOR VRTC FACILITY USE AND SUPPORT | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | trc contract for vrtc facility use and support | ||||||||||||
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Award 18 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | R. L. Polk & Co. DUNS: 005357835 | ||||||||||||
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| Requesting Office |
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| Description | THIS REQUISITION IS TO START THE PROCESS TO PUT IN PLACE A NEW INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER UNDER SECTION C.5 POTENTIAL TASK ORDERS DTNH22-16-D-0003. | ||||||||||||
| Place of Performance | SOUTHFIELD, MICHIGAN 480764703 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | national vehicle data/statistics | ||||||||||||
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Award 19 of 250
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  George Mason UniversityDUNS: 077817450 | ||||||||||||
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| Requesting Office |
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| Description | SAFETY CONSIDERATIONS FOR SPEED LIMITED ADS SHUTTLES NO COST MODIFICATION THIS PR IS TO CORRECT THE PERIOD OF PERFORMANCE FOR THIS TO. THE RFP SPECIFIED FORTY-THREE WEEKS BUT THE ACTUAL END DATE OF MAY 10, 2021 IS ONLY THIRTY-FOUR WEEKS. THEREF | ||||||||||||
| Place of Performance | FAIRFAX, VIRGINIA 220304422 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | finite element services - george mason university | ||||||||||||
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Award 20 of 250
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Academy Of Sciences DUNS: 041964057 | ||||||||||||
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| Requesting Office |
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| Description | TITLE: TRB SPONSORSHIP FOR NHTSA ATTENDEES PURPOSE: THROUGH THIS TASK ORDER, NHTSA WILL PROVIDE TITANIUM TITAN GLOBAL AFFILIATE, FUNDING IN THE AMOUNT OF $25,000 TO THE TRANSPORTATION RESEARCH BOARD (TRB) IN SUPPORT OF ITS ONGOING TECHNICAL ACT | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204180007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 21 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transportation Research Center Inc. DUNS: 782808968 | ||||||||||||
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| Requesting Office |
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| Description | TITLE: RESEARCH TESTING PROGRAM (TRC) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | research testing programs (transportation research center) | ||||||||||||
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Award 22 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aurora Systems Consulting, Inc. DUNS: 874406028 | ||||||||||||
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| Requesting Office |
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| Description | DELL COMPELLENT RENEWAL | ||||||||||||
| Place of Performance | TORRANCE, CALIFORNIA 905055234 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | dell compellent support/service renewal | ||||||||||||
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Award 23 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Stryker Corporation DUNS: 078470558 | ||||||||||||
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| Requesting Office |
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| Description | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FUNDING IN THE AMOUNT OF $22,191.00 TO REPLACE THE AUTOMATED EXTERNAL DEFIBRILLATORS (AED)THROUGHOUT NHTSAS REGIONAL OFFICES. | ||||||||||||
| Place of Performance | PORTAGE, MICHIGAN 490025826 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | nhtsa regional office automated external defibrillators (aed) | ||||||||||||
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Award 24 of 250
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Toxcel Llc DUNS: 125845060 | ||||||||||||
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| Requesting Office |
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| Description | STATE OF KNOWLEDGE ON DROWSY DRIVING NHTSA OFTEN PREPARES LITERATURE REVIEWS ON OUR BEHAVIORAL SAFETY TOPICS. THESE REVIEWS ARE CRITICAL FOR UPDATING OUR KNOWLEDGE OF AN ISSUE, AND ALSO SERVE AS RESOURCES IN TRAFFIC SAFETY, INCLUDING FOR OTHER FE | ||||||||||||
| Place of Performance | GAINESVILLE, VIRGINIA 201553061 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | behavioral safety research for traffic safety | ||||||||||||
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Award 25 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Affigent, LLCDUNS: 141089040 | ||||||||||||
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| Requesting Office |
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| Description | TITLE: ORACLE UNIFIER TECHNICAL SUPPORT | ||||||||||||
| Place of Performance | HERNDON, VIRGINIA 201713248 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | oracle unifier technical support | ||||||||||||
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Award 26 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Academy Of Sciences DUNS: 041964057 | ||||||||||||
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| Requesting Office |
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| Description | TITLE: TRAFFIC SAFETY TASK ORDER PURPOSE: NEW TASK ORDER AWARD OFF THE OST-R IDIQ 693JK418D00002. THE NATIONAL ACADEMY OF SCIENCES (NAS) SHALL CONDUCT TRAFFIC SAFETY TASKS AS A FORUM FOR PROMOTING AND COORDINATING TRANSPORTATION RESEARCH RELA | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 27 of 250
| Identifiers |
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| Vendor | Advertising Council, Inc., The DUNS: 077737336 | ||||||||||||
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| Requesting Office |
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| Description | TITLE: OBTAIN MEDIA SERVICES TO SUPPORT NHTSA'S OCCUPANT PROTECTION PUBLIC SERVICE CAMPAIGN | ||||||||||||
| Place of Performance | NEW YORK, NEW YORK 100174503 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | media services support for nhtsa's public service campaign | ||||||||||||
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Award 28 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transportation Research Center Inc. DUNS: 782808968 | ||||||||||||
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| Requesting Office |
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| Description | DEVELOPMENT OF SIMULATION METHODOLOGY FOR ADS RESEARCH II | ||||||||||||
| Place of Performance | EAST LIBERTY, OHIO 433199473 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | trc contract for vrtc facility use and support | ||||||||||||
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Award 29 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | George Mason University DUNS: 077817450 | ||||||||||||
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| Requesting Office |
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| Description | NO COST MODIFICATION PLEASE MAKE THE FOLLOWING TWO ADMINISTRATIVE CHANGES. | ||||||||||||
| Place of Performance | FAIRFAX, VIRGINIA 220304422 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | finite element services - george mason university | ||||||||||||
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Award 30 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Medical College Of Wisconsin Vendor as written: "MEDICAL COLLEGE OF WISCONSIN, INC., THE", DUNS: 937639060 | ||||||||||||
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| Requesting Office |
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| Description | CHILD RESTRAINT FRONTAL FLEET TESTING AT CONTRACT LABORATORIES TO SUPPORT FMVSS 213 EVALUATION | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | research testing programs (medical college of wisconsin) | ||||||||||||
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Award 31 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Virginia Polytechnic Institute and State University Vendor as written: "VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY", DUNS: 003137015 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: V2V DVI CHARACTERISTICS ON-ROAD STUDY | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | v2v dvi characteristics on-road study | ||||||||||||
| Dates |
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| Values (USD) |
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Award 32 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transportation Research Center Inc. DUNS: 782808968 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | RCCADS CONSORTIUM MEMBERSHIP | ||||||||||||
| Place of Performance | EAST LIBERTY, OHIO 433199473 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | rccads consortium membership | ||||||||||||
| Dates |
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| Values (USD) |
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Award 33 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Stratacomm Llc DUNS: 932697089 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NATIONAL COMMUNICATIONS, MARKETING, AND MEDIA SUPPORT | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 34 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Karco Engineering, Llc DUNS: 836432260 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: PERIOD OF PERFORMANCE EXTENSION FOR DELIVERY ORDER 693JJ920F000006 | ||||||||||||
| Place of Performance | ADELANTO, CALIFORNIA 923013954 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | multi-standard compliance testing | ||||||||||||
| Dates |
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| Values (USD) |
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Award 35 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Preusser Research Group Inc DUNS: 929932044 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: EVALUATION OF REAR SEAT BELT LAW THIS IS A TASK ORDER ON KATHY SIFRITS 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 LOOK | ||||||||||||
| Place of Performance | TRUMBULL, CONNECTICUT 066111314 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | traffic injury control evaluation and behavioral safety research support | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 36 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Preusser Research Group Inc DUNS: 929932044 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: USING OBSERVATIONS TO INCREASE DISTRACTED DRIVING ENFORCEMENT ACTION: THE PROJECT WILL ENCOURAGE LAW ENFORCEMENT TO ENFORCE DISTRACTED DRIVING LAWS DURING THE ANNUAL DISTRACTED DRIVING CAMPAIGN IN APRIL AND SUSTAINED ENFORCEMENT THROUGHO | ||||||||||||
| Place of Performance | TRUMBULL, CONNECTICUT 066111314 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | traffic injury control evaluation and behavioral safety research support | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 37 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | RTI International Vendor as written: "RESEARCH TRIANGLE INSTITUTE", DUNS: 004868105 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: BEHAVIORAL SAFETY RESEARCH IQC | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | behavioral safety research for traffic safety | ||||||||||||
| Dates |
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| Values (USD) |
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Award 38 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Advanced Quality Alliance, Llc DUNS: 832111616 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: MODIFICATION 0007 TO DELIVERY ORDER NO. DTNH22-16-F-00082 CRASH DATA ACQUISITION NETWORK OPERATIONS&MAINTENANCE SERVICES. THIS MODIFICATION CORRECT THE ACOR ASSIGNMENT IN MODIFICATION 0006: | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | it operations and maintenance (o&m) and development support for ncsa's automated data systems | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 39 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Applus Idiada Karco Engineering, Llc DUNS: 836432260 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: FMVSS 208 THOR COMPARISON RESEARCH TESTING | ||||||||||||
| Place of Performance | ADELANTO, CALIFORNIA 923013954 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | research testing program (karco) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 40 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transportation Research Center Inc. DUNS: 782808968 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ROOF EJECTION MITIGATION | ||||||||||||
| Place of Performance | EAST LIBERTY, OHIO 433199473 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | facility use and support services for vrtc | ||||||||||||
| Dates |
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| Values (USD) |
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Award 41 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Brendel Associates Limited DUNS: 143528920 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PURCHASE OF REMOTE CONTROL/TRIGGER BOX | ||||||||||||
| Place of Performance | BLOOMFIELD HILLS, MICHIGAN 483012506 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | purchase of remote control/trigger box | ||||||||||||
| Dates |
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| Values (USD) |
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Award 42 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Medical College Of Wisconsin Vendor as written: "MEDICAL COLLEGE OF WISCONSIN, INC., THE", DUNS: 937639060 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THOR-05F ATD NECK IN COMBINED LOADING. | ||||||||||||
| Place of Performance | MILWAUKEE, WISCONSIN 532263548 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | experimental&mathematical biomechanics injurry research | ||||||||||||
| Dates |
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| Values (USD) |
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Award 43 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Toxcel Llc DUNS: 125845060 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: CHILD PASSENGER SAFETY, STATE OF KNOWLEDGE PURPOSE: NHTSA OFTEN PREPARES LITERATURE REVIEWS ON BEHAVIORAL SAFETY TOPICS. THESE STATE OF KNOWLEDGE (SOK) REVIEWS ARE CRITICAL FOR UPDATING KNOWLEDGE OF AN ISSUE. THEY ALSO SERVE AS RESOURCES | ||||||||||||
| Place of Performance | GAINESVILLE, VIRGINIA 201553061 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | behavioral safety research for traffic safety | ||||||||||||
| Dates |
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| Values (USD) |
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Award 44 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transportation Research Center Incorporated DUNS: 782808968 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | LEASE OF FACILITIES FOR VRTC | ||||||||||||
| Place of Performance | EAST LIBERTY, OHIO 433199473 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 45 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Isimtec Llc DUNS: 079191374 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SIMPLIFIED NEW NON-COMPETITIVE THREE (3) YEAR OASYS PRIMER SOFTWARE LEASE FOR OCCUPANT PRE AND POST PRO CESSING USING LS-DYNA CRASH SIMULATION MODELS. SOFTWARE LEASE MUST SUPPORT TWO (2) PC WORKSTATIONS SIMULTANEOUSLY. | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205400001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 46 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Stratacomm Llc DUNS: 932697089 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: NATIONAL HEATSTROKE PREVENTION MEDIA CAMPAIGN ACTION: ISSUE A TASK ORDER UNDER 693JJ919D000003 TO CONTINUE THE NATIONAL HEATSTROKE PREVENTION MEDIA CAMPAIGN DESCRIPTION: SINCE 2012, NHTSA HAS CONDUCTED AN AWARENESS EFFORT TO REDUCE TH | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200056700 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | national communications, marketing, and media support | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 47 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transportation Research Center Inc. DUNS: 782808968 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DOCUMENTING NOTEWORTHY DRIVING AUTOMATION SYSTEM OPERATION | ||||||||||||
| Place of Performance | EAST LIBERTY, OHIO 433199473 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | trc contract for vrtc facility use and support | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 48 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Westat, Inc. DUNS: 049508120 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | WESTAT IN-VEHICLE VOICE CONTROL INTERFACE PERFORMANCE EVALUATION (INVOICE) | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | in-vehicle voice contr interface performance evaluation (invoice) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 49 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Virginia Polytechnic Institute and State University Vendor as written: "VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY", DUNS: 003137015 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | HEAD-UP DISPLAYS AND DISTRACTION POTENTIAL NOTE: WAITING ON CONFIRMATION FROM VOLPE THAT THIS CAN BE CLOSED OUT. | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 50 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Svd Stars Ii, Llc DUNS: 968960232 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IT SERVICES TITLE: INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 51 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Trust Consulting Services Inc. DUNS: 080006462 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FINANCIAL, BUDGETARY, AND OAMS SUPPORT SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 52 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Stratacomm Llc DUNS: 932697089 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: VEHICLE SAFETY COMMUNICATIONS SERVICES BPA C | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | obtain vehicle safety communications services | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 53 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Standards Testing Laboratories, Inc. DUNS: 074531328 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITTLE: THIS PR IS TO CLOSE-OUT AND DE-OBLIGATE THE FUNDS FROM CONTRACT DTNH2215-D-00013 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 54 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Spatial Front, Inc.Vendor as written: "SPATIAL FRONT INCORPORATED", DUNS: 833175917 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DREDATA AND WEBAPI | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205400001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | software engineering support bpa | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 55 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Halvik CorpDUNS: 013052108 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SWES - CIF(OST BPA) | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205400001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | software engineering support bpa | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 56 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Spatial Front, Inc. Vendor as written: "SPATIAL FRONT INCORPORATED", DUNS: 833175917 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PROJECT MANAGEMENT OFFICE SUPPORT | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | software engineering support bpa | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 57 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  ICF Macro, Inc.DUNS: 066783721 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: NATIONAL SURVEY ON PED BIKE ATTITUDES AND BEHAVIORS USE KATHRYN IDIQ - LOT C: SURVEY RESEARCH, TO COMPETE AND AWARD A 42-MONTH TASK ORDER TO CONDUCT A NATIONAL SURVEY OF PEDESTRIAN AND BICYCLIST ATTITUDES AND BEHAVIORS. MAS# DTNH2217D0002 | ||||||||||||
| Place of Performance | ROCKVILLE, MARYLAND 208501478 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | behavioral safety research for traffic safety | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 58 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  CDW Government LLCDUNS: 026157235 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CIF-IBM SERVICES CONTRACT RENEWAL | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205400001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | cif/cdwg sw support of ibm software | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 59 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Applus Idiada Karco Engineering, Llc DUNS: 836432260 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NEW DELIVERY ORDER FOR M21 DYNAMIC ROLLOVER TESTING | ||||||||||||
| Place of Performance | ADELANTO, CALIFORNIA 923013954 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | ncap dynamic rollover tests | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 60 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Texas A&M Transportation InstituteDUNS: 938485539 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THIS IS A NEW TASK ORDER THAT WILL EXPLORE EMBEDDED TRAINING THAT DELIVERS KNOWLEDGE AND SKILL TO THE DRIVER/OCCUPANT, EXPLORING DELIVERY TIMING AND MODALITY OF SYSTEM STATE AND OTHER INFORMATION THAT CAN BUILD THE DRIVER/OCCUPANT'S UNDERSTANDI | ||||||||||||
| Place of Performance | COLLEGE STATION, TEXAS 778430001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | delivery timing and modality of system state information to support occupant understanding of ads fu | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 61 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sgs North America Inc. DUNS: 053600573 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE STANDARDS ENFORCEMENT FOR FMVSS NO. 106, "BRAKE HOSES" | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 62 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | M G A Research Corporation DUNS: 360730972 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: CLOSE OUT DELIVERY ORDER 0005 UNDER DTNH2213D00313L, VEHICLE TESTING | ||||||||||||
| Place of Performance | BURLINGTON, WISCONSIN 531058601 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Unison Software, Inc.DUNS: 130698921 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: PRISM SOFTWARE ON-SITE SUPPORT SERVICES THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) HEREBY ISSUES THIS LABOR HOURS (LH) TYPE TASK ORDER IN ACCORDANCE WITH THE GSA FEDERAL SUPPLY SCHEDULE. THIS TASK ORDER 693JJ920F0 | ||||||||||||
| Place of Performance | STERLING, VIRGINIA 201666644 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | prism software support | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 64 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Virginia Polytechnic Institute and State University Vendor as written: "VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY", DUNS: 003137015 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | TASK - COMPETITIVE THE PURPOSE OF THIS TASK ORDER IS TO USE A FE HUMAN MODEL TO DETERMINE HOW A RANGE OF PRE-CRASH OCCUPANT KINEMATICS AND SEAT POSITIONING IMPACTS OCCUPANT SAFETY PERFORMANCE RESPONSE. SEE SOW FOR DETAILS. DTNH22-15-D-00016 (M | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205400001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | experimental&mathematical biomechanics injurry research | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Battelle Memorial Institute DUNS: 007901598 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: SHRP2 SPEEDING DATA ADDITIONAL ANALYSES AND SPEEDING DATABASE DEVELOPMENT PURPOSE: THIS PROJECT WILL BE USING THE EXISTING SHRP2 VIDEO DATA FROM DRIVERS VEHICLES TO CREATE AN ENHANCED SHRP2 SPEEDING DATASET AND CONDUCT ADDITIONAL SPEEDING | ||||||||||||
| Place of Performance | COLUMBUS, OHIO 432012696 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | behavioral safety research for traffic safety | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 66 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dunlap And Associates, Inc. DUNS: 116187477 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: CHARACTERIZING HIGH-RISK AND OLDER NOVICE DRIVERS PURPOSE: THE OBJECTIVE OF THIS TASK ORDER IS TO DEVELOP AND DESIGN A NATURALISTIC DRIVING STUDY WITH YOUNGER (AGE 15.5 16.5) AND OLDER (AGE 18 20) NOVICE DRIVERS IN THE FIRST SIX MONTHS OF | ||||||||||||
| Place of Performance | STAMFORD, CONNECTICUT 069062300 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | behavioral safety research for traffic safety | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 67 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cochran, Christopher DUNS: 081139283 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PURPOSE: TO AWARD A COMPETITIVE CONTRACT FOR REGION 9 LIAISON TO ASSIST IN CAMPAIGN DEVELOPMENT, MEDIA BUYS, ADVERTISING SERVICES, GRAPHIC DESIGN, PUBLICATION PRODUCTION, AND VARIOUS MARKETING ACTIVITIES. THIS EFFORT IS COMPRISED OF ONE (1) BASE PER | ||||||||||||
| Place of Performance | SACRAMENTO, CALIFORNIA 958311836 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | region 9 media contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 68 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Enquizit IncorporatedDUNS: 018637008 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | JIRA PROFESSIONAL INSTALLATION SERVICES | ||||||||||||
| Place of Performance | MCLEAN, VIRGINIA 221023312 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | jira professional installation services | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 69 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Toxcel Llc DUNS: 125845060 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: PROCEDURAL COUNTERMEASURES FOR PREVENTING PEDIATRIC VEHICULAR HEATSTROKE IN CHILD CARE SETTINGS THIS PROJECT IS A TWO-YEAR TASK ORDER TO IDENTIFY REQUIREMENTS IN PLACE, REGARDING CHILD CARE PROVIDERS AND VERIFYING THE WHEREABOUTS OF THE CH | ||||||||||||
| Place of Performance | GAINESVILLE, VIRGINIA 201553061 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | traffic injury control evaluation and behavioral safety research support | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 70 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | M G A Research Corporation DUNS: 798869962 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: CLOSE OUT/DEOBLIGATE FUNDS FROM DELIVERY ORDER 012 FOR FY 2015 FMVSS 201 AND 226 COMPLIANCE PROGRAM | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480834534 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 71 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tvar Solutions, Llc DUNS: 616208729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | JIRA 12 MONTH LICENSE | ||||||||||||
| Place of Performance | MC LEAN, VIRGINIA 221013952 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | jira 12 month license | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 72 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Blomquist Harold DUNS: 800680691 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PURPOSE: TITLE: EXPERT CONSULTING SERVICES - AIR BAG PROPELLANTS AND INFLATORS. NEF-100. | ||||||||||||
| Place of Performance | GILBERT, ARIZONA 852343805 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | technical assistance in investigation of potential airbag defect | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 73 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Smithers Scientific Services, Inc. DUNS: 068911213 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | RFP FOR FMVSS 119 AND 139 TESTING AND EQUIPMENT | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | rfp for fmvss 119 and 139 testing and equipment | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 74 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sgs North America Inc. DUNS: 053600573 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: THIS PR IS TO CLOSE-OUT/DE-OBLIGATE OF PR OF DTNH2213D00308/0001 | ||||||||||||
| Place of Performance | RUTHERFORD, NEW JERSEY 070702588 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 75 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Esri Global, Inc.Vendor as written: "ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.", DUNS: 063134175 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ARCGIS (ESRI) | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | arcgis (esri) | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 76 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sgs North America Inc. DUNS: 053600573 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: DE-OBLIGATE FUNDS FROM CONTRACT DTNH2212D00263/0004, FY 2015 | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 77 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Act Lab Llc DUNS: 027952507 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: CLOSEOUT FMVSS NO. 218 MOTORCYCLE HELMET COMPLIANCE TESTING CONTRACT DTNH22-13-D-00314/002 | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | fmvss 218 - motorcycle compliance | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 78 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Abic International Consultants, Inc DUNS: 038477428 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: STANDARDS ENFORCEMENT FOR FMVSS NO. 116, "BRAKE FLUIDS" | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 79 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Consumer Reports, Inc. DUNS: 001599539 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REQUEST TO FUND A CONSUMER REPORT SUBSCRIPTION FROM DATE OF AWARD THROUGH 12 MONTHS. THIS PROCUREMENT WILL OBTAIN CRS 2019 AUTO RELIABILITY SUBSCRIPTION SERVICE (WITH 2-YEAR TREND DATA) AND CRS AUTO ROAD TEST INSIGHTS TO SUPPORT THE TRENDS ANALYSIS D | ||||||||||||
| Place of Performance | YONKERS, NEW YORK 107031044 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | data intelligence subscription | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 80 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | M G A Research Corporation DUNS: 798869962 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: CLOSE OUT/DEOBLIGATE FUNDS FROM DELIVERY ORDER 013 FOR FMVSS 201 AND 226 COMPLIANCE PROGRAM | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480834520 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 81 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Abic International Consultants, Inc DUNS: 038477428 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: THIS PR IS TO CLOSE-OUT AND DE-OBLIGATE THE FUNDS FROM CONTRACT DTNH2214-D-00346/001 | ||||||||||||
| Place of Performance | FAIRFIELD, NEW JERSEY 070042531 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 82 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Virginia Polytechnic Institute and State University Vendor as written: "VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY", DUNS: 003137015 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE OF THIS REQUEST IS TO PROVIDE EDR TRAINING TO THE USERS OF NCSA CISS EDR DATA. TRAINING WILL BE PROVIDED IN TWO 4 HOUR CLASSES, EACH CLASS HOLDING 20 STUDENTS. NEGOTIATED COST FOR OPTION YEAR 1: $15000.00 | ||||||||||||
| Place of Performance | BLACKSBURG, VIRGINIA 240616100 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | edr training to the users of ncsa ciss edr data | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 83 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Evans Lighting Consultants, Inc. DUNS: 867408135 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: THIS PR IS TO CLOSE-OUT AND DE-OBLIGATE THE FUNDS FROM CONTRACT DTNH2214D00370 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 84 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sgs North America Inc. DUNS: 053600573 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: STANDARDS ENFORCEMENT FOR FMVSS NO. 106, "BRAKE HOSES" | ||||||||||||
| Place of Performance | LAPEER, MICHIGAN 484462565 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 85 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Evans Lighting Consultants, Inc. DUNS: 867408135 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: THIS PR IS TO CLOSE-OUT AND DE-OBLIGATE THE FUNDS FROM CONTRACT DTNH2214D00370/0002 | ||||||||||||
| Place of Performance | SAN LEANDRO, CALIFORNIA 945772627 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Evans Lighting Consultants, Inc. DUNS: 867408135 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | TITLE: THIS PR IS TO CLOSE-OUT AND DE-OBLIGATE THE FUNDS FROM CONTRACT DTNH2214D00370/0001 | ||||||||||||
| Place of Performance | SAN LEANDRO, CALIFORNIA 945772627 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Calspan Corporation DUNS: 171078947 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | LOAD CELL DATA COLLECTION IN FRONTAL NCAP IMPACT TESTING DESCRIPTION | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | ncap frontal impact testing | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 88 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Applus Idiada Karco Engineering, Llc DUNS: 836432260 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | RESEARCH TESTING PROGRAM (KARCO) | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | research testing program (karco) | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 89 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Act Lab Llc DUNS: 027952507 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DELIVERY ORDER 0003 FOR FMVSS MOTORCYLE HELMET TESTING DELIVERY ORDER 0003 FOR FMVSS MOTORCYLE HELMET TESTING THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER MORE TESTNG UNDER THE REFERENCED CONTRACT. THE PRICE SCHEDULE IS IN ACCORDANCE WITH SE | ||||||||||||
| Place of Performance | EL SEGUNDO, CALIFORNIA 902453916 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | fmvss 218 - motorcycle compliance | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | ICF Incorporated, L.L.C. DUNS: 072648579 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: ENVIRONMENTAL IMPACT STATEMENT FOR THE MODEL YEAR 2022 TO 2025 CORPORATE AVERAGE FUEL ECONOMY STANDARDS | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | environmental impact statement (eis) for model year 2022-2025 corporate average fuel economy (cafe) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Trust Consulting Services Inc. DUNS: 080006462 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | ACQUISITION MANAGEMENT SUPPORT SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Applus Idiada Karco Engineering, Llc DUNS: 836432260 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NEW 5-YEAR IDIQ COST REIMBURSEMENT CONTRACT TITLE: NCAP DYNAMIC ROLLOVER TESTS DESCRIPTION: CONTRACTOR SHALL PERFORM A NUMBER OF DYNAMIC ROLLOVER TESTS PER YEAR. THE VEHICLE SELECTION WILL BE SPECIFIED BY THE GOVERNMENT. ESTIMATED COST: $1,914 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | ncap dynamic rollover tests | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | University of Michigan Vendor as written: "REGENTS OF THE UNIVERSITY OF MICHIGAN", DUNS: 073133571 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | TASK ORDER : ON-ROAD MOTOR VEHICLE ASSESSMENT METHODS | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | task order : on-road motor vehicle assessment methods | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Humanetics Innovative Solutions, Inc. DUNS: 962598467 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | TITLE: HUMANETICS - 2020 DML MEGA ORDER | ||||||||||||
| Place of Performance | EAST LIBERTY, OHIO 433190337 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | dml idiq | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Preusser Research Group Inc DUNS: 929932044 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | TITLE: HI5 PROGRAM IMPLEMENTATION AND EVALUATION IN RURAL COMMUNITIES THE PURPOSE OF THIS TASK ORDER IS TO IMPLEMENT AND EVALUATE THE 12-MONTH RURAL HIGH FIVE SEAT BELT PROGRAM IN TWO STATES INCLUDING FIVE PROGRAM COUNTIES IN EACH STATE. THE PARTI | ||||||||||||
| Place of Performance | TRUMBULL, CONNECTICUT 066111314 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | traffic injury control evaluation and behavioral safety research support | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | ICF Macro, Inc. DUNS: 066783721 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TITLE: NATIONAL SURVEY OF SPEEDING A&B PURPOSE: THIS IS A TASK ORDER TO CONDUCT A NATIONALLY REPRESENTATIVE SURVEY OF US DRIVERS ON SPEEDING AND SPEED MANAGEMENT ISSUES USING AN ADDRESS-BASED SAMPLE AND BOTH MAIL AND WEB MODES OF DATA COLLE | ||||||||||||
| Place of Performance | ROCKVILLE, MARYLAND 208501478 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | behavioral safety research for traffic safety | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Saco Research Llc DUNS: 078271580 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TITLE: SACO - 2020 DML MEGA ORDER | ||||||||||||
| Place of Performance | EAST LIBERTY, OHIO 433190337 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | dml idiq | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Euroamerica Llc DUNS: 079132188 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 693JJ920P000006 - EUROAMERICA DML IDIQ NOT AWARDED YET. THIS IS INTENDED TO BE A DELIVERY ORDER AGAINST THIS CONTRACT. | ||||||||||||
| Place of Performance | EAST LIBERTY, OHIO 433190337 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | dml idiq euroamerica | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Southwest Research Institute DUNS: 007936842 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HYDROGEN CONTAINER FIRE TEST | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782280510 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Medical College Of Wisconsin Vendor as written: "MEDICAL COLLEGE OF WISCONSIN, INC., THE", DUNS: 937639060 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NEW TASK NEW TASK ORDER UNDER BIO ID/IQ. I EXPECT EITHER ONE OR TWO OFFERORS BASED ON THE NATURE OF THE WORK/EVALUATION CRITERIA. BASE TASKS TO BE FUNDED FY20, ADDITIONAL OPTIONAL TASKS INCLUDED FOR FUTURE FISCAL YEARS. | ||||||||||||
| Place of Performance | MILWAUKEE, WISCONSIN 532263548 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | experimental&mathematical biomechanics injurry research | ||||||||||||
| Dates |
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| Values (USD) |
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Award 101 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transportation Research Center Inc. Vendor as written: "TRANSPORTATION RESEARCH CENTER, INC", DUNS: 782808968 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: UDO CLOSING/CANCELLING FY15 CONTRACTS | ||||||||||||
| Place of Performance | EAST LIBERTY, OHIO 433199473 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 102 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dynamic Research, Inc. DUNS: 098614027 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: NCAP DYNAMIC ROLLOVER TESTS | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | my 2014 ncap dynamic rollover tests | ||||||||||||
| Dates |
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| Values (USD) |
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Award 103 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | M G A Research Corporation DUNS: 798869962 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: CLOSE OUT/DEOBLIGATE FUNDS FROM DELIVERY ORDER 011 FOR FY 2015 FMVSS 201 AND 226 COMPLIANCE PROGRAM | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 104 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  University of VirginiaVendor as written: "RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA", DUNS: 065391526 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THIS PR IS FOR A NEW TASK ORDER THAT WILL BE AWARDED UNDER DOMAIN 2 OF THE EXISTING BIOMECHANICS IDIQ CONTRACT. THE PURPOSE OF THIS PROJECT IS TO COLLECT THE ATD DATA NECESSARY FOR THE DEVELOPMENT OF TRANSFER FUNCTIONS AND INJURY RISK FUNCTIONS FOR | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205400001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | experimental&mathematical biomechanics injurry research | ||||||||||||
| Dates |
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| Values (USD) |
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Award 105 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sgs North America Inc. DUNS: 053600573 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: THIS PR IS TO CLOSE-OUT/DE-OBLIGATE OF PR OF DTNH2213D00308/0002 | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 106 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Testing Services Group Llc DUNS: 041663894 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: DE-OBLIGATE FUNDS FROM CONTRACT DTNH2212D00273/0003 FY 2015 | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 107 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Regis & Associates Pc DUNS: 948269196 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: NSC AUDIT-ESTABLISHING INDIRECT RATE THIS PROCUREMENT REQUEST IS TO RESPOND TO AN AUDIT ESTABLISHING A NEW INDIRECT RATE FOR THE NATIONAL SAFETY COUNCIL. THERE ARE CURRENTLY THREE ACTIVE CONTRACTS WITH NSC: DTNH22-08-H-00235, NO INFORMA | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 108 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Diversified Technical Systems, Inc. DUNS: 781085055 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 2020 DML MEGA ORDER | ||||||||||||
| Place of Performance | EAST LIBERTY, OHIO 433190337 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | dml idiq | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 109 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tvar Solutions, Llc DUNS: 616208729 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ZEROFOX SUPPORT FOR NHTSA WEB SYSTEMS | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205400001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | zerofox support for nhtsa web systems | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 110 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hrworx, Llc DUNS: 130902872 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FY20 FDONLINE REF: CONTRACT #: 693JK420D600002 THE PURPOSE OF THIS PR IS FOR NHTSA TO OBTAIN INTELLIWORX FDONLINE, AN ELECTRONIC CONFIDENTIAL FINANCIAL DISCLOSURE REPORTING SERVICE, FOR THE CONFIDENTIAL SUBMISSION, REVIEW, CERTIFICATION, AND M | ||||||||||||
| Place of Performance | STERLING, VIRGINIA 201666511 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | fy20fdonline | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 111 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Isimtec Llc DUNS: 079191374 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SIMPLIFIED NEW NON-COMPETITIVE THREE (3) YEAR OASYS PRIMER SOFTWARE LEASE FOR OCCUPANT PRE AND POST PRO CESSING USING LS-DYNA CRASH SIMULATION MODELS. SOFTWARE LEASE MUST SUPPORT TWO (2) PC WORKSTATIONS SIMULTANEOUSLY. | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205400001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 112 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | M G A Research Corporation DUNS: 798869962 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: THIS PR IS TO CLOSE-OUT/DE-OBLIGATE OF PR OF DTNH2213D00309/0001 | ||||||||||||
| Place of Performance | TROY, MICHIGAN 480834534 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 113 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Stratacomm Llc DUNS: 932697089 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: OBTAIN VEHICLE SAFETY COMMUNICATIONS SERVICES ACTION: ISSUE NEW FIVE YEAR CONTRACT (BASE PLUS 4-12 MONTH OPTION PERIODS) DESCRIPTION: ACQUIRE INTEGRATED COMMUNICATIONS, MEDIA PLANNING/BUYING, MARKETING, MARKET RESEARCH, ADVERTISING, PU | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Major Program Code | obtain vehicle safety communications services | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 114 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Stratacomm Llc DUNS: 932697089 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TITLE: NATIONAL COMMUNICATIONS, MARKETING, AND MEDIA SUPPORT - BASE 2 LEVEL-OF-EFFORT ACTION: ISSUE A TASK ORDER UNDER 693JJ919D000003 TO CONTINUE BASE LEVEL-OF-EFFORT SUPPORT FOR NHTSAS BEHAVIORAL COMMUNICATIONS PROGRAM DESCRIPTION: THIS PRO | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200056700 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | national communications, marketing, and media support | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 115 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Advanced Quality Alliance, Llc DUNS: 832111616 | ||||||||||||
| Contracting Office |
|