Title: delivery order is for the brake hoses fmvss no. 106 option year 1 (contract year 2) period of performance july 29, 2020 to july 28, 2021
Ended Awarded Last action
- Contract number
- 693JJ920F000112
- Awardee
-
Element Materials Technology ST. Paul Inc. UEI UMG9GB2Z3TW8
- Awarding agency
-
National Highway Traffic Safety Administration
Department of Transportation
- Obligated
- $26,958
Award facts
- Contract value 100% obligated
- $26,957.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541380 Testing Laboratories and Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20590, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$3,752 | |
| Original award | $30,710 |
About this award
This is a delivery order awarded by the National Highway Traffic Safety Administration (NHTSA), a civilian agency of the U.S. Department of Transportation, to Element Materials Technology ST. Paul Inc. for the delivery of brake hoses meeting Federal Motor Vehicle Safety Standard (FMVSS) No. 106. The $26,957.74 firm fixed price delivery order covers the second year of performance from July 29, 2020 to July 28, 2021. This order is part of a larger indefinite delivery contract with a potential value of $867,597.85 that Element Materials Technology ST. Paul Inc. holds with NHTSA for dynamic compliance testing and provision of brake hoses to support NHTSA's FMVSS No. 106 enforcement program. The contract work is performed in St. Paul, Minnesota and does not have a set-aside designation.
Quick answers
Who was awarded contract 693JJ920F000112?
693JJ920F000112 was awarded to Element Materials Technology ST. Paul Inc. by National Highway Traffic Safety Administration (Department of Transportation) on August 18, 2020.
How much is contract 693JJ920F000112 worth?
The government has obligated $26,958 on 693JJ920F000112.
Is contract 693JJ920F000112 an order under another contract?
Yes. 693JJ920F000112 is a delivery order under 693JJ919D000009, an indefinite delivery contract.
Was contract 693JJ920F000112 competed?
The extent of competition for 693JJ920F000112 was full and open competition.
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