Evaluating cpds by testing on the rollover simulator.
Ended Awarded Last action
- Contract number
- 61320619F1120
- Awardee
-
Sea LTD UEI JGKYXRB82KD7
- Awarding agency
-
Consumer Product Safety Commission
- Obligated
- $673,375
Award facts
- Opportunity
-
- Notice of Intent to Sole Source - ATV Testing Special Notice · Posted Jun 8, 2018
- Contract value 100% obligated
- $673,375.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541380 Testing Laboratories and Services
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, OH 43229, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$11,249 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $684,624 |
About this award
The Consumer Product Safety Commission (CPSC) awarded a $673,375.00 firm fixed price delivery order to Sea LTD, a for-profit limited liability company, to evaluate consumer product dynamics system (CPDS) testing on a rollover simulator. The contract does not have a set-aside designation. Sea LTD will carry out this work at its facility in Columbus, Ohio to support CPSC's consumer product safety initiatives. The company has extensive experience conducting vehicle testing and evaluation services for federal agencies, including evaluating the stability and safety of riding lawn mowers, all-terrain vehicles, and other light electric mobility devices.
Quick answers
Who was awarded contract 61320619F1120?
61320619F1120 was awarded to Sea LTD by Consumer Product Safety Commission on September 25, 2019.
How much is contract 61320619F1120 worth?
The government has obligated $673,375 on 61320619F1120.
Is contract 61320619F1120 an order under another contract?
Yes. 61320619F1120 is a delivery order under 61320618D0003, an indefinite delivery contract.
Was contract 61320619F1120 competed?
The extent of competition for 61320619F1120 was not competed under sap.
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