Award 0 of 181
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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: EASE OF USE, VEHICLE/CRS FIT, TWG AND FMVSS 305 TESTING SERVICES | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 1 of 181
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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 | ||||||||||||
Dates |
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Award 2 of 181
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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: CLOSE OUT DELIVERY ORDER 016 UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 181
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VEHICLE PROCUREMENT OF VEHICLES FOR OVERLAP/OBLIQUE TESTING | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220311522 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 181
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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: VEHICLE ACQUISITION SERVICES | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 181
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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: CLOSE OUT DELIVERY ORDER 017 UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220311522 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 181
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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: ALPHA TECHNOLOGY ASSOCIATE INC. DE-OBLIGATION AND CLOSE OUT | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 181
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TEST VEHICLE PURCHASING | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220311522 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 181
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: EASE OF USE, VEHICLE/CRS FIT, TWG AND FMVSS 305 TESTING SERVICES | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 181
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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: CLOSE OUT DELIVERY ORDER 021 UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220311522 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 181
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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: VEHICLE ACQUISITION SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 181
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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: VEHICLE ACQUISITION SERVICES | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220311522 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 181
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 | ACTION: CLOSEOUT OF DELIVERY ORDER | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220311522 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vehicle purchasing and services | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 181
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ESTABLISHING A NEW TASK ORDER EVALUATING Q3 SIDE IMPACT TEST DUMMY | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | evaluating q3 side impact test dummy | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 181
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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: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, VW PASSAT | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 181
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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: ADMINISTRATIVE SUPPORT FOR RULEMAKING, RESEARCH, RESEARCH&PROGRAM DEVELOPMENT AND ADMINISTRATION | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 181
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 | FOR THE PURCHASE AND DELIVERY OF THE VEHICLES INCLUDED ON THE ATTACHED VEHICLE LIST FOR TESTING BY THE NEW CAR ASSESSMENT PROGRAM (NCAP). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 181
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: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 181
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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: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 181
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 | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 181
Identifier |
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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 FOR NCAP AND THE OFFICE OF RULEMAKING | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 181
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: ADMINISTRATIVE SUPPORT FOR RULEMAKING, RESEARCH, RESEARCH&PROGRAM DEVELOPMENT AND ADMINISTRATION | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 181
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 | VRTC 18 VEHICLE PROCUREMENT | ||||||||||||
Place of Performance | EAST LIBERTY, OHIO 433190337 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 181
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: VEHICLE ACQUISITION SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 181
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: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 3 NEW PROGRAM | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 181
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 | FMVSS208 THOR COMPARISON VEHICLE ACQUISITION SERVICES VEHICLE PURCHASE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 181
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: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 5 NEW PROGRAM | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 181
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: VEHICLE ACQUISITION SERVICES | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 181
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 | IGCF::CT:IGCF NEW DELIVERY ORDER UNDER IDIQ NO. DTNH2213D00311 | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 181
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 | VEHICLE ACQUISITION SERVICES (NCAP) | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 181
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 | VEHICLE ACQUISITION SERVICES (NCAP) | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 181
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: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 6 NEW PROGRAM | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 181
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 | ENGINEERING SUPPORT SERVICES FOR NCAP AND THE OFFICE OF RULEMAKING | ||||||||||||
Place of Performance | EAST LIBERTY, OHIO 433190337 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 181
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 | SAFETY SYSTEMS TEAM | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap&the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 34 of 181
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 | FOR THE PURCHASE AND DELIVERY OF THE VEHICLES INCLUDED ON THE ATTACHED VEHICLE LIST FOR TESTING BY THE NEW CAR ASSESSMENT PROGRAM (NCAP). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 35 of 181
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 | MODIFICATION TO ADD NEW LABOR CATEGORY TO TASK ORDER 1 | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 36 of 181
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: ADMINISTRATIVE SUPPORT FOR RULEMAKING, RESEARCH, RESEARCH&PROGRAM DEVELOPMENT AND ADMINISTRATION | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 37 of 181
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: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 4 NEW PROGRAM | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 38 of 181
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 | VEHICLE ACQUISITION SERVICES | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vehicle acquisition services | ||||||||||||
Dates |
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Values (USD) |
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Award 39 of 181
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FOR THE PURCHASE AND DELIVERY OF THE VEHICLES INCLUDED ON THE ATTACHED VEHICLE LIST FOR TESTING BY THE NEW CAR ASSESSMENT PROGRAM (NCAP). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 40 of 181
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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: STANDARD REFERENCE TEST TIRE (SRTT) TASK ORDER NEW TASK ORDER UNDER CONTRACT DTNH2213D00311. | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 41 of 181
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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: ELECTRIC VEHICLE GTR TEST PROCEDURE | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 42 of 181
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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: ALPHA TECHNOLOGY ASSOCIATE INC. DE-OBLIGATION AND CLOSE OUT | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 43 of 181
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: ESTABLISHING NEW TASK ORDER IN DTNH22-13-D-00311. DESCRIPTION: IN SUPPORT OF UPGRADING FMVSS NO. 209 AND NCAP CONSUMER PROGRAM, OCWS NEEDS TO EVALUATE VARIOUS BELT DESIGNS BY PERFORMAING ELONGATION TESTS. THE CONTRACTOR SHALL PERFORM | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | upgrading fmvss no. 209 and ncap consumer program | ||||||||||||
Dates |
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Values (USD) |
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Award 44 of 181
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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: STANDARD REFERENCE TEST TIRE (SRTT) TASK ORDER NEW TASK ORDER UNDER CONTRACT DTNH2213D00311. | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 45 of 181
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: DEOBLIGATE FUNDS FROM CLIN 5027 | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 46 of 181
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 | FOR THE PURCHASE AND DELIVERY OF THE VEHICLES INCLUDED ON THE ATTACHED VEHICLE LIST FOR TESTING BY THE NEW CAR ASSESSMENT PROGRAM (NCAP). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 47 of 181
Identifiers |
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | NEW DELIVERY ORDER UNDER IDIQ NO. DTNH22-13-D-00311 | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 48 of 181
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: MODIFICATION TO EXTEND TASK ORDER 2 UNDER NCAP'S CURRENT SUPPORT CONTRACT WITH ALPHA TECHNOLOGY ASSOCIATE, INC. DUNS NUMBER: 145379728 | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 49 of 181
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: CHANGE COR FROM TARYN ROCKWELL TO LUZ RAMIREZ, CHANGE ACOR FROM LAWRENCE VALVO TO TARYN ROCKWELL | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 50 of 181
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 | MODIFICATION TO ADD NEW LABOR CATEGORY TO TASK ORDER 1 | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 51 of 181
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: NEW DELIVERY ORDER UNDER DTNH2213D00311/693JJ919F000009, VEHICLE ACQUISITION SERVICES, GROUP 3 NEW PROGRAM | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 52 of 181
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: VEHICLE ACQUISITION SERVICES | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap and the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 53 of 181
Identifier |
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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: MODIFICATION OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT DTNH22-13-D-00311 WITH ALPHA TECHNOLOGY ASSOCIATE, INC. DUNS NUMBER: 145379728 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 54 of 181
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: VEHICLE ACQUISITION SERVICES, GROUP 6 NEW PROGRAM | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 55 of 181
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 | VEHICLE PURCHASE - 2017 MAZDA CX-3 | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vehicle purchase - 2017 mazda cx-3 | ||||||||||||
Dates |
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Values (USD) |
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Award 56 of 181
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 | MODIFICATION TO ADD NEW LABOR CATEGORY TO TASK ORDER 1 | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 57 of 181
Identifiers |
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | TITLE: CHANGE COR FROM TARYN ROCKWELL TO LUZ RAMIREZ, CHANGE ACOR FROM LAWRENCE VALVO TO TARYN ROCKWELL | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 58 of 181
Identifiers |
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | THIS DELIVERY ORDER, TO BE ISSUED AGAINST CONTRACT DTNH22-13-D-00311L WITH ALPHA TECHNOLOGY ASSOCIATE, INC., IS FOR THE PURCHASE AND DELIVERY OF THE VEHICLES INCLUDED ON THE ATTACHED VEHICLE LIST FOR TESTING BY THE NEW CAR ASSESSMENT PROGRAM (NCAP). THE AMOUNT FUNDED IS BASED ON THE ESTIMATED PRICE FOR ALL VEHICLES, PLUS THE CONTRACTOR'S FIXED VEHICLE PURCHASING FEES. IN THE EVENT THAT THE ACTUAL PRICE OF THIS DELIVERY ORDER IS MORE OR LESS THAN THE AMOUNT FUNDED, A MODIFICATION WILL BE EXECUTED TO EITHER OBLIGATE OR DE-OBLIGATE THE APPROPRIATE FUNDS, SO THAT THE DELIVERY ORDER AMOUNT IS EQUAL TO THE ACTUAL PRICE OF THE VEHICLES. CLIN 4025: FIXED SERVICE COST FOR VEHICLE PURCHASING CLIN 4027: VEHICLE PURCHASE PRICE CLIN 4027: VEHICLE PURCHASE PRICE | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 59 of 181
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 5 NEW PROGRAM | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 60 of 181
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TITLE: THE PURPOSE OF MODIFICATION OF TASK ORDER 693JJ918F000059 UNDER CONTRACT DTNH22-13-D-00311L. | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 61 of 181
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TITLE: VEHICLE ACQUISITION SERVICES THIS DELIVERY ORDER, TO BE ISSUED AGAINST CONTRACT DTNH22-13-D-00311L WITH ALPHA TECHNOLOGY ASSOCIATE, INC., IS FOR THE PURCHASE AND DELIVERY OF THE MY2019 CHEVY BOLT INCLUDED ON THE ATTACHED VEHICLE LIST FOR TESTING BY NCAP IN SUPPORT OF ELECTRONIC VEHICLE TEST PROCEDURE DEVELOPMENT. THE AMOUNT FUNDED IS BASED ON THE ESTIMATED PRICE FOR THE CHEVY BOLT, PLUS THE CONTRACTOR'S FIXED VEHICLE PURCHASING FEES. IN THE EVENT THAT THE ACTUAL PRICE OF THIS DELIVERY ORDER IS MORE OR LESS THAN THE AMOUNT FUNDED, A MODIFICATION WILL BE EXECUTED TO EITHER OBLIGATE OR DE-OBLIGATE THE APPROPRIATE FUNDS, SO THAT THE DELIVERY ORDER AMOUNT IS EQUAL TO THE ACTUAL PRICE OF THE VEHICLES. THIS PR WILL REPLACE 693JJ919RQ000496. | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vehicle acquisition services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 62 of 181
Title | New DELIVERY ORDER 693JJ919F000023 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $48,357.31 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 4 NEW PROGRAM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 181
Title | New DELIVERY ORDER 693JJ919F000018 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $50,357.31 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TITLE: DELIVERY ORDER FOR PROCUREMENT OF SCHOOL BUS FOR FY2019 COMPLIANCE TEST PROGRAM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 64 of 181
Title | DELIVERY ORDER 0003 (P00014) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TITLE: CHANGE COR FROM TARYN ROCKWELL TO LUZ RAMIREZ, CHANGE ACOR FROM LAWRENCE VALVO TO TARYN ROCKWELL | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 65 of 181
Title | DELIVERY ORDER 0001 (P00011) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $67,146.15 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO ADD NEW LABOR CATEGORY TO TASK ORDER 1 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 181
Title | New DELIVERY ORDER 693JJ919F000009 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $41,401.93 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TITLE: NEW DELIVERY ORDER UNDER DTNH2213D00311, VEHICLE ACQUISITION SERVICES, GROUP 3 NEW PROGRAM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 67 of 181
Title | DELIVERY ORDER 693JJ918F000059 (P00001) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TITLE: THE PURPOSE OF MODIFICATION OF TASK ORDER 693JJ918F000059 UNDER CONTRACT DTNH22-13-D-00311L. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 68 of 181
Title | DELIVERY ORDER 0001 (10) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $147,498.38 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS PR IS TO MODIFY TASK ORDER 0001 OF CONTRACT DTNH22-13-D-00311 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 69 of 181
Title | DELIVERY ORDER 0043 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of -$95.65 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PROCUREMENT OF VEHICLES FOR OVERLAP/OBLIQUE TESTING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | fy 2010 ovsc compliance test | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 70 of 181
Title | DELIVERY ORDER 693JJ918F000036 (P00001) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $200,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SAFETY SYSTEMS TEAM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap&the office of rulemaking | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 181
Title | DELIVERY ORDER 0036 (3) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of -$69,854.7 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TITLE: ALPHA TECHNOLOGY ASSOCIATE INC. DE-OBLIGATION AND CLOSE OUT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | fy 2010 ovsc compliance test | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 181
Title | DELIVERY ORDER 0008 (9) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of -$21,739.46 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TITLE: ALPHA TECHNOLOGY ASSOCIATE INC. DE-OBLIGATION AND CLOSE OUT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | quality control and engineering special study support for ncap | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 181
Title | DELIVERY ORDER 0001 (9) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $288,291.42 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS PR IS TO MODIFY TASK ORDER 0001 OF CONTRACT DTNH22-13-D- | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 181
Title | DELIVERY ORDER 0013 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of -$5,397.48 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TITLE: ALPHA TECHNOLOGY ASSOCIATE INC. DE-OBLIGATION AND CLOSE OUT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | quality control and engineering special study support for ncap | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 181
Title | DELIVERY ORDER 0006 (4) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of -$125.77 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TITLE: ALPHA TECHNOLOGY ASSOCIATE INC. DE-OBLIGATION AND CLOSE OUT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | quality control and engineering special study support for ncap | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 76 of 181
Title | DELIVERY ORDER 0012 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of -$1,366.03 | ||||||||||||
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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: ALPHA TECHNOLOGY ASSOCIATE INC. DE-OBLIGATION AND CLOSE OUT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | quality control and engineering special study support for ncap | ||||||||||||
Dates |
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Values (USD) |
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Award 77 of 181
Title | DELIVERY ORDER DTNH2217F00179 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $44,569.25 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF TITLE: ENGINEERING SUPPORT SERVICE FOR NCAP AND THE OFFICE OF RULEMAKING REQUESTING A NEW DELIVERY ORDER TO CONTRACT DTNH2213D00311 FOR THE PURPOSE OF OBTAINING A LEVEL II ADMINISTRATIVE ASSISTANT TO SUPPORT THE 911 GRANT PROGRAM. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 78 of 181
Title | DELIVERY ORDER 0003 (4) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of -$94.34 | ||||||||||||
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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: ALPHA TECHNOLOGY ASSOCIATES INC TASK ORDER 03 DE-OBLIGATION AND CLOSE OUT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | quality control and engineering special study support for ncap | ||||||||||||
Dates |
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Values (USD) |
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Award 79 of 181
Title | DELIVERY ORDER 0003 (13) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $1,101,165.02 | ||||||||||||
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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: ADD FUNDING FOR TASK ORDER 0003, ADMINISTRATIVE SUPPORT SERVICES, UNDER NCAP'S CURRENT SUPPORT CONTRACT WITH ALPHA TECHNOLOGY ASSOCIATE, INC. DUNS NUMBER: 145379728 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 80 of 181
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 | THIS DELIVERY ORDER, TO BE ISSUED AGAINST CONTRACT DTNH22-13-D-00311L WITH ALPHA TECHNOLOGY ASSOCIATE, INC., IS FOR THE PURCHASE AND DELIVERY OF THE VEHICLES INCLUDED ON THE ATTACHED VEHICLE LIST FOR TESTING BY THE NEW CAR ASSESSMENT PROGRAM (NCAP). THE AMOUNT FUNDED IS BASED ON THE ESTIMATED PRICE FOR ALL VEHICLES, PLUS THE CONTRACTOR'S FIXED VEHICLE PURCHASING FEES. IN THE EVENT THAT THE ACTUAL PRICE OF THIS DELIVERY ORDER IS MORE OR LESS THAN THE AMOUNT FUNDED, A MODIFICATION WILL BE EXECUTED TO EITHER OBLIGATE OR DE-OBLIGATE THE APPROPRIATE FUNDS, SO THAT THE DELIVERY ORDER AMOUNT IS EQUAL TO THE ACTUAL PRICE OF THE VEHICLES. CLIN 4025: FIXED SERVICE COST FOR VEHICLE PURCHASING CLIN 4027: VEHICLE PURCHASE PRICE CLIN 4027: VEHICLE PURCHASE PRICE | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 81 of 181
Title | New DELIVERY ORDER 693JJ918F000148 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $390,594.84 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DELIVERY ORDER TO PROCURE 12 VEHICLES FOR TESTING FOR FY 2018 FOR THE FY2019 COMPLIANCE TEST | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vehicle acquisition services | ||||||||||||
Dates |
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Values (USD) |
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Award 82 of 181
Title | DELIVERY ORDER 0001 (8) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $268,101.66 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SPECIAL STUDIES FOR NCAP AND RULEMAKING SPECIAL STUDIES FOR NCAP AND RULEMAKING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 83 of 181
Title | DELIVERY ORDER 0003 (12) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $182,277.91 | ||||||||||||
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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: ADD FUNDING FOR TASK ORDER 0003, ADMINISTRATIVE SUPPORT SERVICES, UNDER NCAP'S CURRENT SUPPORT CONTRACT WITH ALPHA TECHNOLOGY ASSOCIATE, INC. DUNS NUMBER: 145379728 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 84 of 181
Title | IDC DTNH2213D00311 (6) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
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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: MODIFICATION OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT DTNH22-13-D-00311 WITH ALPHA TECHNOLOGY ASSOCIATE, INC. DUNS NUMBER: 145379728 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 85 of 181
Title | DELIVERY ORDER DTNH2217F00122 (2) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
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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: VEHICLE ACQUISITION SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 86 of 181
Title | New DELIVERY ORDER 693JJ918F000119 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $1,015,737.1 | ||||||||||||
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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: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 87 of 181
Title | New DELIVERY ORDER 693JJ918F000101 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $95,273.71 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER IS PROCURE 3 TEST VEHICLES FOR RESEARCH PURPOSES. THE VEHICLES ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap&the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 88 of 181
Title | DELIVERY ORDER 0002 (6) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
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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: MODIFICATION TO EXTEND TASK ORDER 2 UNDER NCAP'S CURRENT SUPPORT CONTRACT WITH ALPHA TECHNOLOGY ASSOCIATE, INC. DUNS NUMBER: 145379728 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 89 of 181
Title | DELIVERY ORDER 0001 (7) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $1,497,907.05 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 90 of 181
Title | DELIVERY ORDER 0009 (2) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of -$4,088.88 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK ORDER 9 NEW TASK ORDER 9 THE PURPOSE OF THIS MODIFICATION IS TO DO A SECOND PILOT STUDY TO IMPLEMENT THE DUMMY RECORDS CATALOG. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | quality control and engineering special study support for ncap | ||||||||||||
Dates |
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Values (USD) |
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Award 91 of 181
Title | DELIVERY ORDER 0041 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of -$682 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TITLE: THE PURPOSE FOR THIS RFM IS TO CLOSE-OUT AND DE-OBLIGATE DTNH22-08-D-00084/041 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | fy 2010 ovsc compliance test | ||||||||||||
Dates |
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Values (USD) |
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Award 92 of 181
Title | New DELIVERY ORDER 693JJ918F000036 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $126,036.88 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESCRIPTION: THE PURPOSE OF THIS TASK ORDER IS TO USE TECHNICAL SAFETY EXPERTS TO GENERALLY APPLY THEIR KNOWLEDGE OF CUTTING EDGE SAFETY STRATEGIES, TECHNIQUES, AND TECHNOLOGIES TO ASSIST NHTSAS OFFICE OF DEFECTS INVESTIGATIONS (ODI) AND OFFICE OF VEHICLE SAFETY RESEARCH WITH IMPLEMENTING NEW APPROACHES FOR ODI AND VEHICLE SAFETY HUMAN FACTORS RESEARCH TO ENSURE THESE PROGRAMS CONTINUE TO BE THE AMONG THE BEST IN THE WORLD. THE STATEMENT OF WORK, INDEPENDENT GOVERNMENT COST ESTIMATE, AND DRAFT SECTIONS L AND M ARE ATTACHED. FUNDING: NEF-100 WILL PROVIDE $100K FOR THIS TASK. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | engineering support services for ncap&the office of rulemaking | ||||||||||||
Dates |
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Values (USD) |
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Award 93 of 181
Title | New DELIVERY ORDER 693JJ918F000051 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $303,957.57 | ||||||||||||
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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: VEHICLE ACQUISITION SERVICES, OVSC GROUP 4 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vehicle acquisition | ||||||||||||
Dates |
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Values (USD) |
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Award 94 of 181
Title | New DELIVERY ORDER 693JJ918F000059 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $46,122.57 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESCRIPTION: THE PURPOSE OF THIS TASK ORDER IS TO CREATE A LABORATORY TEST PROCEDURE AND TO USE THAT PROCEDURE TO EVALUATE THE CRITERIA OUTLINED IN THE DRAFT GLOBAL TECHNICAL REGULATION FOR ELECTRIC VEHICLES. THIS PROCEDURE INCLUDES THE IN-USE EVALUATIONS OF ELECTRIC VEHICLE SAFETY. FUNDING: NRM-300 WILL PROVIDE FUNDING FOR THIS TASK AS FUNDS BECOME AVAILABLE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 95 of 181
Title | New DELIVERY ORDER 693JJ918F000031 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $59,262.14 | ||||||||||||
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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: VEHICLE ACQUISITION SERVICES, OVSC GROUP 4 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vehicle acquisition services, ovsc group 4 | ||||||||||||
Dates |
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Values (USD) |
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Award 96 of 181
Title | New DELIVERY ORDER 693JJ918F000012 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $177,511.49 | ||||||||||||
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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: NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, OVSC GROUP 3 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 97 of 181
Title | DELIVERY ORDER DTNH2217F00122 (P00001) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TITLE: VEHICLE ACQUISITION SERVICES THE PURPOSE OF THIS MODIFICATION IS TO CANCEL CLIN 0001 AND 0003 DE-OBLIGATING FY1718 FUNDING IN THE AMOUNT OF 932,081.76 . ADD CLINS 0005 AND 0006 WITH FY17 FUNDING IN THE AMOUNT OF $932,081.76. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 98 of 181
Title | New DELIVERY ORDER DTNH2217F00179 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $86,526.2 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF TITLE: ENGINEERING SUPPORT SERVICE FOR NCAP AND THE OFFICE OF RULEMAKING REQUESTING A NEW DELIVERY ORDER TO CONTRACT DTNH2213D00311 FOR THE PURPOSE OF OBTAINING A LEVEL II ADMINISTRATIVE ASSISTANT TO SUPPORT THE 911 GRANT PROGRAM. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 99 of 181
Title | New DELIVERY ORDER DTNH2217F00122 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $2,394,081.76 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF DUNS NUMBER: 145379728 TITLE: VEHICLE ACQUISITION SERVICES THIS DELIVERY ORDER, TO BE ISSUED AGAINST CONTRACT DTNH2213D00311L WITH ALPHA TECHNOLOGY ASSOCIATE, INC., IS FOR THE PURCHASE AND DELIVERY OF THE VEHICLES INCLUDED ON THE ATTACHED VEHICLE LIST FOR TESTING BY THE NEW CAR ASSESSMENT PROGRAM (NCAP). THE AMOUNT FUNDED IS BASED ON THE ESTIMATED PRICE FOR ALL VEHICLES, PLUS THE CONTRACTOR'S FIXED VEHICLE PURCHASING FEES. IN THE EVENT THAT THE ACTUAL PRICE OF THIS DELIVERY ORDER IS MORE OR LESS THAN THE AMOUNT FUNDED, A MODIFICATION WILL BE EXECUTED TO EITHER OBLIGATE OR DE-OBLIGATE THE APPROPRIATE FUNDS, SO THAT THE DELIVERY ORDER AMOUNT IS EQUAL TO THE ACTUAL PRICE OF THE VEHICLES. CLIN 4025: FIXED SERVICE COST FOR VEHICLE PURCHASING 1 @ $99,719.90 CLIN 4027: VEHICLE PURCHASE PRICE 1 @ $466,000.00 CLIN 4027: VEHICLE PURCHASE PRICE ! @ 1,820,280.10 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 100 of 181
Title | DELIVERY ORDER 0038 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $5,609 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TITLE: VEHICLE ACQUISITION SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 101 of 181
Title | New DELIVERY ORDER DTNH2217F00123 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $48,183.08 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF TITLE: MODIFICATION TO PR 17RQ-01343, VEHICLE ACQUISITION SERVICES, GROUP 5 TO ADD FUNDS THE VEHICLE COST IS HIGHER THAN INITIALLY EXPECTED. THIS MODIFICATION ADDS AN ADDITIONAL $1800 TO THE ORIGINAL PR VEHICLE COST ($45,000). CLIN 3027 VEHICLE COST (ESTIMATED). SEE THE ATTACHED UPDATED SHEET. JUSTIFICATION: VEHICLE NEEDED FOR OVSC COMPLIANCE TEST PROGRAM. THIS MODIFICATION COVERS THE HIGHER THAN EXPECTED COST OF THE VEHICLE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 102 of 181
Title | DELIVERY ORDER 0002 (5) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF TITLE: VEHICLE/CRS FIT, TWG FMVSS 305 TESTING, TASK ORDER 2 UNDER CONTRACT DTNH22-13-D-00311 - | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 103 of 181
Title | DELIVERY ORDER 0003 (11) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $727,552.38 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | IGF::CT::IGF TASK ORDER 3 ADMINISTRATIVE SERVICES IN RULEMAKING AND RESEARCH THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADMINISTRATIVE SUPPORT TO THE OFFICES OF RULEMAKING AND RESEARCH THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE OPTION PERIODS FROM FOUR ONE-YEAR OPTION PERIODS TO TWO TWO-YEAR OPTION PERIODS. ALSO, CONTRACT LINE ITEM NUMBERS NEED TO BE ADDED. THIS IS A NO COST MODIFICATION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 104 of 181
Title | DELIVERY ORDER 0001 (6) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $1,757,028.06 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 105 of 181
Title | DELIVERY ORDER 0003 (10) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF TASK ORDER 3 ADMINISTRATIVE SERVICES IN RULEMAKING AND RESEARCH THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADMINISTRATIVE SUPPORT TO THE OFFICES OF RULEMAKING AND RESEARCH THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE OPTION PERIODS FROM FOUR ONE-YEAR OPTION PERIODS TO TWO TWO-YEAR OPTION PERIODS. ALSO, CONTRACT LINE ITEM NUMBERS NEED TO BE ADDED. THIS IS A NO COST MODIFICATION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 106 of 181
Title | DELIVERY ORDER 0010 (5) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF TITLE: VEHICLE ACQUISITION SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 107 of 181
Title | DELIVERY ORDER 0025 (4) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vehicle purchasing and services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 108 of 181
Title | New DELIVERY ORDER DTNH2217F00093 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $48,854.33 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NEW DELIVERY ORDER UNDER DTNH22-L3-D-003LL , VEHICLE ACQUISITION SERVICES, GROUP 2 NEW PROGRAM THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 1 TEST VEHICLES IN FY 2017 FOR COMPLIANCE TESTING. THE VEHICLES ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. THE ESTIMATED VEHICLE COST IS $47,471 .25. THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $48,854.33 CLIN 3025 FIXED SERVICE COST FOR VEHICLE PURCHASING 1EA @ $1,383.08 TOTAL $1,383.08 CLIN 3027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1EA @ $47,471.25 TOTAL $47,471.25 GRAND TOTAL $48,854.33 JUSTIFICATION : VEHICLE NEEDED FOR OVSC COMPLIANCE TEST PROGRAM. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 109 of 181
Title | New DELIVERY ORDER DTNH2217F00091 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $218,298.48 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NEW DELIVERY ORDER TO PURCHASE 6 VEHICLES. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 110 of 181
Title | New DELIVERY ORDER DTNH2217F00092 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $1,342,632.96 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NEW DELIVERY ORDER TO PURCHASE 43 VEHICLES. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 111 of 181
Title | IDC DTNH2213D00311 (5) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TITLE: ENGINEERING SUPPORT SERVICES FOR NCAP&THE OFFICE OF RULEMAKING | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Award 112 of 181
Title | New DELIVERY ORDER DTNH2217F00079 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $14,063.58 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PURCHASE 2016 HYUNDAI VELOSTER | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | dof: purchase hyundai veloster | ||||||||||||
Dates |
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Award 113 of 181
Title | IDC DTNH2213D00311 (4) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TITLE: NO COST MODIFICATION TO UPDATE CONTRACTING OFFICER'S REPRESENTATIVE. DESCRIPTION: DTNH22-13-D-00311 AWARDED TO ALPHA TO PROVIDE ENGINEERING SERVICES FOR THE NEW CAR ASSESSMENT PROGRAM. PLEASE ADD TARYN ROCKWELL AS CONTRACTING OFFICER'S REPRESENTATIVE (COR) AND LAWRENCE VALVO AS ALTERNATE COR. TWO NOMINATION MEMOS ARE ATTACHED FOR THIS UPDATE. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Award 114 of 181
Title | DELIVERY ORDER 0046 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $21,418 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF 2017 FREIGHTLINER M2 1060 TRUCK | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | do: purchase 2017 freightliner m2 1060 truck | ||||||||||||
Dates |
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Values (USD) |
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Award 115 of 181
Title | New DELIVERY ORDER 0048 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $82,766.16 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 116 of 181
Title | New DELIVERY ORDER 0047 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $42,766.16 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TITLE: PURCHASE OF (2) VEHICLES 2017 (TOYOTA COROLLA) THIS PR REPLACES PR-17-00724/PLEASE ROUTE TO KEISHA DAWKINS DTNH22-13-D-00311/TO04 FOR ALPHA TECHNOLOGY ASSOCIATES (ATA). THIS IS A NEW DO TO PURCHASE AND COVER SERVICE FEES FOR THE FOLLOWING: CLIN 3025 FIXED SERVICE COST FOR VEHICLE PURCHASING 2 EA @ $1,383.08 TOTAL $2,766.16 CLIN 3027 VEHICLE COST (ESTIMATED) 2 EA @ $20,000.00 TOTAL $40,000.00 VEHICLES MUST BE DELIVERED TO CALSPAN IN BUFFALO, NY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 117 of 181
Title | New DELIVERY ORDER 0046 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $66,383.08 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF 2017 FREIGHTLINER M2 1060 TRUCK | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | do: purchase 2017 freightliner m2 1060 truck | ||||||||||||
Dates |
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Values (USD) |
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Award 118 of 181
Title | DELIVERY ORDER 0045 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TITLE: PURCHASE OF VEHICLE FOR TRC TESTING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 119 of 181
Title | New DELIVERY ORDER 0045 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $52,766.16 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TITLE: PURCHASE OF VEHICLE FOR TRC TESTING REPLACEMENT FOR PR-17-00687/ROUTE TO KEISHA DAWKINS REPLACEMENT FOR PR-17-00687/ROUTE TO KEISHA DAWKINS CLIN 3025 FIXED SERVICE COST FOR VEHICLE PURCHASING 2 EA @ $1,383.08 TOTAL $2,766.16 CLIN 3027 VEHICLE COST (ESTIMATED) SEE ATTACHED VEHICLE LIST 2 EA @ $25,000.00 TOTAL $50,000.00 CONTRACT: DTNH221D00311/0004 ALPHA TECH ASSOCIATES 6315 BACKLICK ROAD, SUITE $300 SPRINGFIELD, VA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 120 of 181
Title | DELIVERY ORDER 0036 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of -$1,616.92 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF USED TESLA S | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | used tesla s | ||||||||||||
Dates |
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Award 121 of 181
Title | New DELIVERY ORDER 0043 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $6,463.58 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF CARGO TRAILER PURCHASE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | do: vehicle purchase - | ||||||||||||
Dates |
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Values (USD) |
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Award 122 of 181
Title | DELIVERY ORDER 0042 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $14,700.1 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TITLE: MODIFICATION TO ADD FUNDS TO DO42 UNDER VEHICLE ACQUISITION SERVICES, GROUP 3 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 123 of 181
Title | New DELIVERY ORDER 0042 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $76,780.72 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-003LL, VEHICLE ACQUISITION SERVICES, GROUP 3 DESCRIPTION : THIS DELIVERY ORDER IS TO PROCURE FOUR (4)TEST VEHICLES FOR COMPLIANCE TESTING. THE VEHICLES ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. THE ESTIMATED VEHICLE COST IS $71,248.40. THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $76,780.72 CLIN 3025 FIXED SERVICE COST FOR VEHICLE PURCHASING 4EA @ $1,383.08 TOTAL $5,532.32 CLIN 3027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1 @ $71,248.40 TOTAL $71,248.40 GRAND TOTAL: $76,780.72 JUSTIFICATION: VEHICLES NEEDED FOR OVSC COMPLIANCE TEST PROGRAM. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 124 of 181
Title | DELIVERY ORDER 0032 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $225 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PURCHASE OF 2016 DODGE RAM 5500 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | purchase 2016 dodge ram 5500 | ||||||||||||
Dates |
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Values (USD) |
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Award 125 of 181
Title | New DELIVERY ORDER 0041 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $50,415.4 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-003LL, VEHICLE ACQUISITION SERVICES, GROUP 4 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 126 of 181
Title | New DELIVERY ORDER 0036 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $49,000 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF USED TESLA S | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | used tesla s | ||||||||||||
Dates |
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Values (USD) |
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Award 127 of 181
Title | IDC DTNH2213D00311 (3) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TITLE: ENGINEERING SUPPORT SERVICES FOR NCAP&THE OFFICE OF RULEMAKING. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 128 of 181
Title | New DELIVERY ORDER 0040 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $329,914.6 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TITLE: NEW DELIVERY ORDER UNDER DTNH22-L3-D-003LL, VEHICLE ACQUISITION SERVICES, GROUP 2A DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE NINE (9) TEST VEHICLES. THE VEHICLES ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. THE ESTIMATED VEHICLE COST IS $317,829.40. THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $329,914.60. CLIN 2025 FIXED SERVICE COST FOR VEHICLE PURCHASING 9EA @ $1,342.80 = $12,085.20 CLIN 2027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1EA @ $317,829.40 GRAND TOTAL $329,914.60 JUSTIFICATION: VEHICLE NEEDED FOR OVSC COMPLIANCE TEST PROGRAM. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 129 of 181
Title | DELIVERY ORDER 0035 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $4,860.3 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PURCHASE OF 2017 VOLVO S90 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | purchase of 2017 volvo s90 | ||||||||||||
Dates |
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Values (USD) |
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Award 130 of 181
Title | DELIVERY ORDER 0025 (3) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vehicle purchasing and services | ||||||||||||
Dates |
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Values (USD) |
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Award 131 of 181
Title | New DELIVERY ORDER 0039 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $18,976.07 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TITLE: DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 6 THIS PR BELONG TO BREON JONES DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 1 TEST VEHICLES. THE VEHICLES TO BE PROCURED ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. THE ESTIMATED COST FOR THE VEHICLES IS $16,695.80. THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $18,038.60. CLIN 2025 FIXED SERVICE COST FOR VEHICLE PURCHASING 1EA @ $1,342.80 TOTAL $1,342.80 CLIN 2027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1EA @ $16,695.80 TOTAL $18,038.60 JUSTFICATION: VEHICLE NEEDED FOR OVSC COMPLIANCE TEST PROGRAM. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 132 of 181
Title | New DELIVERY ORDER 0037 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $741,349.55 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TITLE: DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 1A | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 133 of 181
Title | DELIVERY ORDER 0010 (4) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF TITLE: ENGINEERING SUPPORT SERVICES FOR NCAP&THE OFFICE OF RULEMAKING. THIS IS A NO COST MODIFICATION TO SUPPORT NCAP TOMORROW PILOT TESTING, SIX VEHICLES NEED TO BE PURCHASED PER ATTACHED SOW. NO COST WILL BE ADDED TO THIS PR SINCE DO 0010 HAS SUFFICIENT FUNDING. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 134 of 181
Title | New DELIVERY ORDER 0038 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $258,770.8 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF THE LIST OF VEHICLES TO BE PURCHASED TO SUPPORT THE PILOT TESTING. THESE VEHICLES TO BE TESTED UNDER FULL FRONTAL RIDGE BARRIER, FRONTAL OBLIQUE, MDB, POLE AND PEDESTRIAN TESTING. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 135 of 181
Title | DELIVERY ORDER 0003 (9) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $318,472 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF TASK ORDER 3 ADMINISTRATIVE SERVICES IN RULEMAKING AND RESEARCH THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADMINISTRATIVE SUPPORT TO THE OFFICES OF RULEMAKING AND RESEARCH THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE OPTION PERIODS FROM FOUR ONE-YEAR OPTION PERIODS TO TWO TWO-YEAR OPTION PERIODS. ALSO, CONTRACT LINE ITEM NUMBERS NEED TO BE ADDED. THIS IS A NO COST MODIFICATION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 136 of 181
Title | New DELIVERY ORDER 0035 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $57,000 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PURCHASE OF 2017 VOLVO S90 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | purchase of 2017 volvo s90 | ||||||||||||
Dates |
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Values (USD) |
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Award 137 of 181
Title | DELIVERY ORDER 0028 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $23,067 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF MODIFICATION TO DELIVERY ORDER 28 UNDER DTNH22-13-D-00311 VEHICLE ACQUISITION SERVICES CANCELLED 16RQ-01254 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 138 of 181
Title | New DELIVERY ORDER 0033 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $22,342.8 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | IGF::OT::IGF NEW*** DELIVERY ORDER UNDER DTNH22-L3-D-00311 , VEHICLE ACQUISITION SERVICES, GROUP 5 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ONE (1) TEST VEHICLE. THE VEHICLE IS IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. THE ESTIMATED COST FOR THE VEHICLES IS $21,000.00. CLIN 2025 FIXED SERVICE COST FOR VEHICLE PURCHASING LEA @ $1,342.80 $1,342.80 CLIN 2027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1EA @ $21,000.00 $21,000.00 THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $22,342.80. JUSTIFICATION: VEHICLE NEEDED FOR OVSC COMPLIANCE TEST PROGRAM. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 139 of 181
Title | New DELIVERY ORDER 0034 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $61,342.8 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 140 of 181
Title | New DELIVERY ORDER 0032 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $38,926.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PURCHASE OF 2016 DODGE RAM 5500 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | purchase 2016 dodge ram 5500 | ||||||||||||
Dates |
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Values (USD) |
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Award 141 of 181
Title | New DELIVERY ORDER 0031 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $19,030.8 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Description | IGF::OT::IGF PURCHASE 2016 FREIGHTLINER SPRINTER 3500 CAB CHASSIS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | purchase 2016 freightliner sprinter 3500 cab chassis | ||||||||||||
Dates |
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Award 142 of 181
Title | DELIVERY ORDER 0023 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $5,062.5 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Description | IGF::OT::IGF TITLE: VEHICLE ACQUISITION SERVICE THIS PR-16-01059 ALONG WITH PR-16-01058 REPLACES PR-16-00856. THIS MODIFICATION WILL PROVIDE FUNDING FOR THE SHIPMENT OF THREE 2016 MAZDA CX-5'S BETWEEN TEST LABS FOR EVALUATION. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 143 of 181
Title | DELIVERY ORDER 0026 (2) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $39,685.6 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Description | IGF::OT::IGF TITLE: DELIVERY ORDER FOR VEHICLE PURCHASING AND SERVICE UNDER CONTRACT DTNH22-13-D-00311. MODIFICATION: DTNH2213D00311L/0026 THIS PR-16-01058 ALONG WITH PR-16-01059 REPLACES PR-16-00856. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vehicle purchasing and services | ||||||||||||
Dates |
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Award 144 of 181
Title | DELIVERY ORDER 0018 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $89,648 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Description | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO EXAMINE THE NHTSA'S RECALL PROCESSES AND VARIOUS RELATED ACTIVITIES AND TO PROVIDE GUIDANCE AND VALIDATION REGARDING THE STRATEGY, TACTICS, AND CREATION OF ACTIONS TO ENHANCE THE AGENCY'S EFFECTIVENESS. THE CONTRACTOR SHALL PROVIDE TECHNICAL EXPERTS TO GENERALLY APPLY THEIR KNOWLEDGE OF CUTTING EDGE SAFETY STRATEGIES, TECHNIQUES AND TECHNOLOGIES TO THOSE NHTSA'S ACTIVITIES. SPECIFICALLY, THE CONTRACTOR SHALL RECOMMENDATIONS ON THE SIX ASSIGNMENTS DESCRIBED IN THE STATEMENT OF WORK (SOW) SOW, INDEPENDENT GOVERNMENT COST ESTIMATE, AND GENERAL REQUIREMENTS ARE ATTACHED FUNDING: NEF-100 WILL PROVIDE $1OOK FOR THIS TASK THE PURPOSE OF THIS TASK ORDER IS TO EXAMINE THE NHTSA'S RECALL PROCESSES AND VARIOUS RELATED ACTIVITIES AND TO PROVIDE GUIDANCE AND VALIDATION REGARDING THE STRATEGY, TACTICS, AND CREATION OF ACTIONS TO ENHANCE THE AGENCY'S EFFECTIVENESS. THE CONTRACTOR SHALL PROVIDE TECHNICAL EXPERTS TO GENERALLY APPLY THEIR KNOWLEDGE OF CUTTING EDGE SAFETY STRATEGIES, TECHNIQUES AND TECHNOLOGIES TO THOSE NHTSA'S ACTIVITIES. SPECIFICALLY, THE CONTRACTOR SHALL RECOMMENDATIONS ON THE SIX ASSIGNMENTS DESCRIBED IN THE STATEMENT OF WORK (SOW) SOW, INDEPENDENT GOVERNMENT COST ESTIMATE, AND GENERAL REQUIREMENTS ARE ATTACHED FUNDING: NEF-100 WILL PROVIDE $1OOK FOR THIS TASK | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 145 of 181
Title | DELIVERY ORDER 0003 (8) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $290,000 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Description | IGF::CT::IGF TASK ORDER 3 ADMINISTRATIVE SERVICES IN RULEMAKING AND RESEARCH THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADMINISTRATIVE SUPPORT TO THE OFFICES OF RULEMAKING AND RESEARCH THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE OPTION PERIODS FROM FOUR ONE-YEAR OPTION PERIODS TO TWO TWO-YEAR OPTION PERIODS. ALSO, CONTRACT LINE ITEM NUMBERS NEED TO BE ADDED. THIS IS A NO COST MODIFICATION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 146 of 181
Title | DELIVERY ORDER 0027 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $15,820.22 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Description | IGF::OT::IGF TITLE: MODIFICATION TO DELIVERY ORDER 27 UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 147 of 181
Title | DELIVERY ORDER 0014 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Description | IGF::OT::IGF ESTABLISHING A NEW TASK ORDER EVALUATING Q3 SIDE IMPACT TEST DUMMY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | evaluating q3 side impact test dummy | ||||||||||||
Dates |
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Award 148 of 181
Title | DELIVERY ORDER 0001 (5) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $1,716,631.86 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Description | IGF::CT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 149 of 181
Title | New DELIVERY ORDER 0030 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $38,342.8 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Description | IGF::OT::IGF TITLE: NEW DELIVERY ORDER UNDER DTNH22-13-D-003 I I, VEHICLE ACQUISITION SERVICES, GROUP 4. DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ONE (I) TEST VEHICLE. THE VEHICLE IS IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. THE ESTIMATED COST FOR THE VEHICLES IS $37,000.00 THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $38,342.80. CLIN 2025 FIXED SERVICE COST FOR VEHICLE PURCHASING 1EA @ $1,342.80 TOTAL $1,342.80 CLIN 2027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1EA @ $37,000.00 TOTAL $37,000.00 GRAND TOTAL $38,342.80 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 150 of 181
Title | DELIVERY ORDER 0025 (2) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vehicle purchasing and services | ||||||||||||
Dates |
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Values (USD) |
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Award 151 of 181
Title | DELIVERY ORDER 0002 (4) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $444,654.14 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Description | IGF::CT::IGF TASK ORDER 2 UNDER CONTRACT DTNH22-13-D-00311 - EASE OF USE, VEHICLE/CRS FIT, TWG AND FMVSS 305 TESTING THE PURPOSE OF THIS TASK IS TO ORDER THE FOLLOWING NUMBER OF TESTING FOR EACH REQUIREMENT: 50 EASE OF USE RATING 20 VEHICLES/CRS FIT 30 TWG EVALUATION 15 FMVSS NO. 305 ON NCAP ELECTRICAL VEHICLE TESTING THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE OPTION PERIODS FROM FOUR ONE-YEAR OPTION PERIODS TO TWO TWO-YEAR OPTION PERIODS. LANGUAGE NEEDS TO BE ADDED TO ALLOW FOR INCREMENTAL FUNDING. ALSO, CONTRACT LINE ITEM NUMBERS NEED TO BE ADDED. THIS IS A NO COST MODIFICATION. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 152 of 181
Title | New DELIVERY ORDER 0029 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $142,649.6 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Description | IGF::OT::IGF TITLE: DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES, GROUP 3 DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE SIX (6) TEST VEHICLES . THE VEHICLES TO BE PROCURED ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. PURCHASING FEES FOR THE VEHICLES ARE ALSO INCLUDED IN ITEM NO. 2 THE ESTIMATED COST FOR THE VEHICLES IS $133,250.00 THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $142,649.60. CLIN 2025 FIXED SERVICE COST FOR VEHICLE PURCHASING 7EA @ $1,342.80 TOTAL $9,399.60 CLIN 2027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1EA @ $133,250.00 TOTAL $142,649.60 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 153 of 181
Title | New DELIVERY ORDER 0028 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $249,028.4 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF TITLE: PROCUREMENT OF SCHOOL BUSES FOR FY2016 COMPLIANCE TEST PROGRAM. DTNH2213D00311 DESCRIPTION AND COST INFORMATION: CLLN 2025 FIXED SERVICE COST FOR VEHICLE PURCHASING 3 EA @ $1,342.80 TOTAL $4,028.40 CLIN 2027 VEHICLE COST $245,000.00 SEE ATTACHED SHEETS FOR DETAILED VEHICLE DESCRIPTION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 154 of 181
Title | DELIVERY ORDER 0025 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vehicle purchasing and services | ||||||||||||
Dates |
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Values (USD) |
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Award 155 of 181
Title | DELIVERY ORDER 0001 (4) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $119,762.56 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 156 of 181
Title | DELIVERY ORDER 0010 (3) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Requesting Office |
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Description | IGF::CT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 157 of 181
Title | DELIVERY ORDER 0003 (7) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $411,548.16 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF TASK ORDER 3 ADMINISTRATIVE SERVICES IN RULEMAKING AND RESEARCH THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADMINISTRATIVE SUPPORT TO THE OFFICES OF RULEMAKING AND RESEARCH THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE OPTION PERIODS FROM FOUR ONE-YEAR OPTION PERIODS TO TWO TWO-YEAR OPTION PERIODS. ALSO, CONTRACT LINE ITEM NUMBERS NEED TO BE ADDED. THIS IS A NO COST MODIFICATION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 158 of 181
Title | DELIVERY ORDER 0026 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Description | IGF::OT::IGF TITLE: DELIVERY ORDER FOR VEHICLE PURCHASING AND SERVICE UNDER CONTRACT DTNH22-13-D-00311. VEHICLES TO BE PURCHASED TO SUPPORT THE NEW CAR ASSESSMENT PROGRAM'S PILOT TESTING. THESE VEHICLES WILL BE TESTED IN FRONTAL, SIDE MDB, SIDE POLE, AND PEDESTRIAN TESTING. CLIN 2025: VEHICLE PURCHASING SERVICE 30 EACH @$1,342.80 CLIN 2027: VEHICLE PURCHASE PRICE = 30 VEHICLES = $976,995 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vehicle purchasing and services | ||||||||||||
Dates |
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Values (USD) |
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Award 159 of 181
Title | DELIVERY ORDER 0003 (6) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Requesting Office |
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Description | IGF::CT::IGF TASK ORDER 3 ADMINISTRATIVE SERVICES IN RULEMAKING, RESEARCH&PROGRAM DEVELOPMENT AND ADMINISTRATION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 160 of 181
Identifiers |
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF NEW DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE EIGHT(8)TEST VEHICLES. THE VEHICLES TO BE PROCURED ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. PURCHASING FEES FOR THE EIGHT VEHICLES ARE ALSO INCLUDED IN ITEM NO.2. THE ESTIMATED COST FOR THE VEHICLES IS $252,000.00. THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $262,742.40. CLIN 2025 FIXED SERVICE COST FOR VEHICLE PURCHASING 8 @ $1,342.80 = $10,742.40 CLIN 2027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1 @ $252,000.00 = $252,000.00 THE CONTRACT COORDINATOR IS BREON JONES NEW ** DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE EIGHT(8)TEST VEHICLES. THE VEHICLES TO BE PROCURED ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. PURCHASING FEES FOR THE EIGHT VEHICLES ARE ALSO INCLUDED IN ITEM NO.2. THE ESTIMATED COST FOR THE VEHICLES IS $252,000.00. THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $262,742.40. CLIN 2025 FIXED SERVICE COST FOR VEHICLE PURCHASING 8 @ $1,342.80 = $10,742.40 CLIN 2027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1 @ $252,000.00 = $252,000.00 | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220311522 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 161 of 181
Identifiers |
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF TITLE: DELIVERY ORDER FOR VEHICLE PURCHASING AND SERVICE UNDER CONTRACT DTNH22-13-D-00311. THE LIST OF VEHICLES TO BE PURCHASED TO SUPPORT THE NEW CAR ASSESSMENT PROGRAM'S FRONTAL AND SIDE IMPACT TESTING WILL BE PROVIDED AT A LATER DATE. CLIN 1025: VEHICLE PURCHASING SERVICE 93 EA @$ 1,303.68 = $ 121,242.24 CLIN 1027: VEHICLE PURCHASE PRICE 93 EA @$32,311.83 = $3,005,000 | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220311522 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vehicle purchasing and services | ||||||||||||
Dates |
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Values (USD) |
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Award 162 of 181
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 | IGF::OT::IGF TITLE: VEHICLE ACQUISITION SERVICES PURCHASE 3 VEHCILES FOR OVERLAP/OBLIQUE R&R TESTING 2016 MAZDA CX-5 3 $26,000 $78,000 CLN00016 PURCHASING FEE 3 $1303.68 $3911.04 ALL VEHICLES TO DELIVERED TO CALSPAN SPECIAL PROVISION: DO NOT PURCHASE WITHOUT APPROVAL BY COTR - JAMES SAUNDERS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 163 of 181
Identifiers |
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE FOURTEEN (14) TEST VEHICLES. THE VEHICLES TO BE PROCURED ARE IDENTIFIED ON THE ATTACHED TO VEHICLE PURCHASE LIST. PURCHASING FEES FOR THE FOURTEEN VEHICLES ARE ALSO INCLUDED IN ITEM NO. 2. THE ESTIMATED COST FOR THE VEHICLES IS $564,000.00. THE TOTAL COST OF THE PROCUREMENT WITH PURCHASING FEES IS ESTIMATED AT $593,984.64. CLIN 0025 FIXED SERVICE COST FOR VEHICLE PURCHASING 14EA @ $1303.68 TOTAL $18,251.52 CLIN 0027 VEHICLE COST (ESTIMATED) SEE ATTACHED SHEET 1EA @ $312,000.00 TOTAL $312,000.00 | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 164 of 181
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 | IGF::OT::IGF TITLE: DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TWENTY-THREE (23) TEST VEHICLES. THE VEHICLES TO BE PROCURED ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. PURCHASING FEES FOR THE TWENTY-THREE VEHICLES ARE ALSO INCLUDED IN ITEM NO. 2. THE TOTAL ESTIMATED COST FOR THE VEHICLES IS $593,984.64. CLIN 0027 VEHILCE COST (ESTIMATED) SEE ATTACHED SHEET. TITLE: DELIVERY ORDER UNDER DTNH22-13-D-00311, VEHICLE ACQUISITION SERVICES THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TWENTY-THREE (23) TEST VEHICLES. THE VEHICLES TO BE PROCURED ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST. PURCHASING FEES FOR THE TWENTY-THREE VEHICLES ARE ALSO INCLUDED IN ITEM NO. 2. THE ESTIMATED COST FOR THE VEHICLES IS $593,984.64. CLIN 0025 FIXED SERVICE COST FOR VEHICLE PURCHASING 23EA. @ $1303.68 = $29,984.64. CLIN 0027 VEHILCE COST (ESTIMATED) SEE ATTACHED SHEET 1 @ $564,000.00. | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220311522 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 165 of 181
Title | DELIVERY ORDER 0007 (2) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of -$1.22 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Requesting Office |
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Description | SPECIAL STUDIES FOR NCAP AND RULEMAKING THIS TASK IS TO PROVIDE ENGINEERING AND TECHNICAL WRITING SUPPORT FOR THE OFFICE OF CRASHWORTHINESS AND THE OFFICE OF CRASH AVOIDANCE. THE PERIOD OF PERFORMANCE IS FROM 9/1/2010 TO 8/30/2011. THE STATEMENT OF WORK AND THE COST ESTIMATE ARE ATTACHED. ALL WORK SHOULD BE PERFORMED OFF-SITE. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF THIS TASK IN ORDER TO ADJUST FOR THE UNFORESEEN DELAY IN DATA COLLECTION. THE PERIOD OF PERFORMANCE SHOULD BE EXTENDED FOR FOUR MONTHS FROM 8/30/11 TO 12/30/11. THERE WILL BE NO CHANGE IN THE SCOPE AND DELIVERABLE REQUIREMENTS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | quality control and engineering special study support for ncap | ||||||||||||
Dates |
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Values (USD) |
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Award 166 of 181
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 | IGF::OT::IGF ESTABLISHING A NEW TASK ORDER EVALUATING Q3 SIDE IMPACT TEST DUMMY TO ADD Q3 SIDE IMPACT TEST DUMMY IN 49 CFR PART 572, OCWS NEEDS TO DEVELOP SPECIFICATIONS AND QUALIFICATIONS OF THE Q3 DUMMY. THE CONTRACTOR SHALL PERFORM A SERIES OF CERTIFICATION TESTS USING TWO Q3 TEST DUMMIES AND PROVIDE THE ANALYSIS OF THE TEST RESULTS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | evaluating q3 side impact test dummy | ||||||||||||
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Award 167 of 181
Title | DELIVERY ORDER 0037 (1) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of -$700.5 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Description | IGF::OT::IGF PROCUREMENT OF VEHICLES FOR OVERLAP/OBLIQUE TESTING ALL VEHICLES MUST BE 4 DOOR AND MUST HAVE AUTOMATIC TRANSMISSIONS DO NOT PURCHASE WITH APPROVAL BY COTR - JAMES SAUNDERS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | fy 2010 ovsc compliance test | ||||||||||||
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Award 168 of 181
Title | DELIVERY ORDER 0035 (2) awarded to ALPHA TECHNOLOGY ASSOCIATE INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Description | IGF::OT::IGF VEHICLE PURCHASHING REQUEST TITLE: VEHICLE PURCHASHING REQUEST UNDER CONTRACT NO. DTNH22-08-D-00084 FOR ALPHA TECHNOLOGY ASSOCIATES (ATA) DESCRIPTION: THIS PROCUREMENT REQUEST IS BEING SUBMITTED TO ISSUE A DELIVERY ORDER AGAINST. THE ATTACHED CONTAINS THE LIST OF VEHICLES TO BE PURCHASED TO SUPPORT OVSC COMPLIANCE TESTING. THIS AMENDMENT IS TO ADD ONE BUS AND ONE VEHICLE PURCHASING FEE. THE PURPOSE OF THIS MODIFICATION TO DELIVERY ORDER 35 IS TO UPDATE THE ESTIMATED COST OF THE PURCHASED VEHICLES AND ADD FUNDS TO ADJUST FOR THE ACTUAL COST OF THE PURCHASED VEHICLES. SEE ATTACHED | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | fy 2010 ovsc compliance test | ||||||||||||
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Award 169 of 181
Identifiers |
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Description | IGF::OT::IGF TITLE: ESTABLISHING NEW TASK ORDER IN DTNH22-13-D-00311. DESCRIPTION: IN SUPPORT OF UPGRADING FMVSS NO. 209 AND NCAP CONSUMER PROGRAM, OCWS NEEDS TO EVALUATE VARIOUS BELT DESIGNS BY PERFORMAING ELONGATION TESTS. THE CONTRACTOR SHALL PERFORM A SERIES OF STATIC ELONGATION TESTS PER ATTACHED PROCEDURE ON VARIOUS SEAT BELT TYPES AND SHALL PROVIDE ENGINEERING ASSESSMENT OF THE RESULT. SOW AND COST ESTIMATE: SEE ATTACHED TEST PROCEDURE: ONLINE AT NHTSA.GOV PEN PLOT: SEE ATTACHED PERIOD OF PERFORMANCE: 9/1/2014 TO 8/30/2015 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | upgrading fmvss no. 209 and ncap consumer program | ||||||||||||
Dates |
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Award 170 of 181
Identifiers |
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Requesting Office |
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Description | IGF::CT::IGF DELIVERY ORDER FOR VEHICLE PURCHASING AND SERVICE UNDER CONTRACT DTNH22-13-D-00311. TITLE: DELIVERY ORDER FOR VEHICLE PURCHASING AND SERVICE UNDER CONTRACT DTNH22-13-D-00311. ATTACHED IS THE NCAP VEHICLE TEST LIST. VEHICLE PURCHASING SERVICE 116 @ $1,303.68 EA VEHICLE PURCHASE PRICE 116 @ $27,000 EA | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220311522 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 171 of 181
Identifiers |
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Requesting Office |
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Description | IGF::CT::IGF PROCUREMENT OF VEHICLES FOR OVERLAP/OBLIQUE TESTING PURCHASE SEVEN VEHICLES INSTEAD OF SIX FOR OVERLAP/OBLIQUE TESTING | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220311522 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 172 of 181
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 | IGF::CT::IGF TEST VEHICLE PURCHASING TEST VEHICLE PURCHASING PURPOSE TEST VEHICLES FOR THE UVA DROTS RESEARCH PROGRAM VEHICLE LIST IS ATTACHED CLIN 0025 - FIXED SERVICE COST FOR VEHICLE PURCHASING CLIN 0027 VEHICLE COST (ESTIMATE) SEE ATTACHED SHEET ALL VEHICLES TO BE DELIVERED TO THE UVA CENTER FOR APPLIED BIOMECHANICS IN CHARLOTTESVILLE, VA SPRECIAL PROVISION: ALL VEHICLES MUST FOLLOW THE ATTACHED REQUIREMENTS DO NOT PURCHASE WITHOUT APPROVAL BY TM KEON | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220311522 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 173 of 181
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 | IGF::CT::IGF TASK ORDER 4 VEHICLE PURCHASING THE LIST OF VEHICLES TO BE PURCHASED TO SUPPORT THE NEW CAR ASSESSMENT PORGRAM'S FRONTAL AND SIDE IMPACT TESTING WILL BE PROVIDED AT A LATER DATE: VEHICLE PURCHASING SERVICE 114 EA @ $1,300 = $148,200 VEHICLE PURCHASE PRICE 114 EA @$25,700 = $2,929,800 | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314376 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 174 of 181
Title | New DELIVERY ORDER 0041 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $521,200.26 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF FY2013 NEW DO TO PURCHASE PREVOST MOTORCOACH ON CONTRACT DTNH22-08-D-00084 TITLE: FY2013 NEW DO TO PURCHASE PREVOST MOTORCOACH ON CONTRACT DTNH22-08-D-00084 DESCRIPTION: THIS AMENDMENT IS BEING DONE TO RELEASE FUNDS FOR THIS DELIVERY ORDER. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | fy 2010 ovsc compliance test | ||||||||||||
Dates |
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Values (USD) |
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Award 175 of 181
Title | New DELIVERY ORDER 0013 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $60,154.02 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TITLE: NEW TASK ORDER 13 OF DTNH22-08-D-00088 TITLE: NEW TASK ORDER 13 OF DTNH22-08-D-00088 DESCRIPTION: THE OFFICE OF RULEMAKING NEEDS TO STUDY STRUCTURAL INTEGRITY OF THE LATCH MANUFACTURED IN MODEL YEAR 2013 VEHICLES BY CONDUCTING A SERIES OF STATIC PULL TESTING. TESTING WILL BE DONE ON CRASH TESTED NCAP VEHICLES. THE CONTRACTOR SHALL PERFORM ENGINEERING ANALYSIS ON THE STRUCTURAL INTEGRITY DATA COLLECTED FROM THE TEST. THE TECHNICAL REQUIREMENTS ARE DESCRIBED IN THE SOW. SOW, PROCEDURE AND COST ESTIMATE: SEE ATTACHED FMVSS NO. 225 TEST PROCEDURE IS AVAILABLE IN NHTSA WEBSITE. PERIOD OF PERFORMANCE: 5/1/2013 TO 9/30/2013 FUNDING: NVS-113 WILL PROVIDE $60,000 FOR THIS TASK | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | quality control and engineering special study support for ncap | ||||||||||||
Dates |
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Values (USD) |
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Award 176 of 181
Title | New DELIVERY ORDER 0012 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $966,353.4 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TASK ORDER 12 - NEW TASK ORDER FOR SPECIAL STUDIES FOR NCAP AND RULEMAKING TASK ORDER 12 - NEW TASK ORDER FOR SPECIAL STUDIES FOR NCAP AND RULEMAKING THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT NCAP QUALITY CONTROL AND SPECIAL STUDIES FOR RULEMAKING. SOW AND COST ESTIMATE ARE ATTACHED PERIOD OF PERFORMANCE: SEPTEMBER 1, 2012 - AUGUST 30, 2013 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | quality control and engineering special study support for ncap | ||||||||||||
Dates |
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Values (USD) |
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Award 177 of 181
Title | New DELIVERY ORDER 0036 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $3,720,230.16 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF VEHICLE PURCHASING FOR NCAP VEHICLE PURCHASING FOR NCAP THE ATTACHED CONTAINTS THE LIST OF VEHICLES TO BE PURCHASED TO SUPPORT THE NCAP FRONTAL AND SIDE IMPACT TESTING VEHICLE PURCHASING SERVICES 116 @ $1,200.26 EA VEHICLE PURCHASE PRICE 116 @ $SEE LIST LIST OF VEHICLES ARE NOT YET AVAILABLE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | fy 2010 ovsc compliance test | ||||||||||||
Dates |
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Values (USD) |
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Award 178 of 181
Title | New DELIVERY ORDER 0009 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $69,400 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK ORDER 9 NEW TASK ORDER 9 DESCRIPTION: THIS TASK IS TO ESTABLISH A CENTRAL REPOSITORY FOR DUMMY RECORD FOR NCAP AND THE OFFICE OF CRASHWORTHINESS STANDARDS. THE PERIOD OF PERFORMANCE IS SIX MONTHS FRON THE TIME OF AWARD. THE STATEMENT OF WORK AND THE COST ESTIMATE ARE ATTACHED. ALL WORK SHOULD BE PERFORMED OFF-SITE. THE TOM FOR THIS TASK ORDER WILL BE PETER MARTIN, 202-493-0516, NVS-112 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | quality control and engineering special study support for ncap | ||||||||||||
Dates |
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Values (USD) |
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Award 179 of 181
Title | New DELIVERY ORDER 0008 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $98,014.53 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SERVICES TASK ORDER ADMINISTRATIVE SERVICES TASK ORDER DESCRIPTION: THIS IS A NEW TASK ORDER FOR ADMINISTRATIVE SERVICES IN THE RULEMAKING AND RESEARCH OFFICES. THE LEVEL OF SUPPORT WILL BE AS FOLLOWS. THREE CONTRACTOR STAFF WILL SUPPORT NVS-100 (RULEMAKING) AND TWO CONTRACTOR STAFF WILL SUPPORT NVS-300 (RESEARCH). PLEASE SEE ATTACHED STATEMENT OF WORK AND COST ESTIMATE. THE NEW PERIOD OF PERFORMANCE WILL BE 1/1/2011 TO 8/31/2011. THIS TASK WILL HAVE TWO OPTIONAL YEARS FROM 9/1/2011 TO 8/31/2012 AND 9/1/2012 TO 8/31/2013. THIS TASK WILL BE INCREMENTALLY FUNDED THE PURPOSE OF THIS REQUEST FOR PROPOSAL IS TO PROVIDE ADMINISTRATIVE SERVICES TO THE OFFICE OF THE ASSOCIATE ADMINISTRATOR FOR RULEMAKING. PLEASE SUBMIT A TECHNICAL AND SEPARATE COST PROPOSAL IN ACCORDANCE WITH SECTION "L" BEFORE 1400 ON 3/2/11. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | quality control and engineering special study support for ncap | ||||||||||||
Dates |
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Values (USD) |
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Award 180 of 181
Title | New DELIVERY ORDER 0006 awarded to ALPHA TECHNOLOGY ASSOCIATE INC. for the amount of $169,440 | ||||||||||||
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Vendor | Alpha Technology Associate Inc. DUNS: 145379728 | ||||||||||||
Contracting Office |
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Description | TASK ORDER NO. 6 TECHNICAL EVALUATION OF SIDE AIR BAG OUT-OF-POSITION AND ELECTROLYTE SPILLAGE AND ELECTRIC ISOLATION MEASUREMENTS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | quality control and engineering special study support for ncap | ||||||||||||
Dates |
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Values (USD) |
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The following list of related entities is generated by querying the nearest neighbors of embeddings generated using an extension of the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . While the focus is on entities with similar contracting patterns, this is not meaningful for companies which have few direct federal contracts. We therefore augment the contracting co-occurrence scores using the SEC peer groups described in our second report,Death and Taxes , along with manually curated official partnerships.