Issue a delivery order to order testing and parts for the fmvss no. 106 brake hose compliance program. This is a pre-priced delivery order line item number 40001 fmvss no.106 - hydraulic brake hose…
Ended Awarded
- Contract number
- 693JJ922F00074N
- Awardee
-
Element Materials Technology ST. Paul Inc. UEI UMG9GB2Z3TW8
- Awarding agency
-
National Highway Traffic Safety Administration
Department of Transportation
- Obligated
- $30,000
Award facts
- Contract value 100% obligated
- $30,000.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- St Paul, MN 55114, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order, issued by the National Highway Traffic Safety Administration, calls for $30,000 of testing and parts to support the agency's FMVSS No. 106 Brake Hose Compliance Program in its fourth option year. Element Materials Technology St. Paul Inc. will provide hydraulic brake hose testing and related components to the Standards Enforcement Program for FMVSS No. 106, assisting the agency in enforcing motor vehicle safety standards for brake systems. The work will be performed in St. Paul, Minnesota through July 2023. No set-aside designation was applied to this order.
Description
Issue a delivery order to order testing and parts for the fmvss no. 106 brake hose compliance program. This is a pre-priced delivery order line item number 40001 fmvss no.106 - hydraulic brake hose test, option year 3 (contract year 4) - optiona
Quick answers
Who was awarded contract 693JJ922F00074N?
693JJ922F00074N was awarded to Element Materials Technology ST. Paul Inc. by National Highway Traffic Safety Administration (Department of Transportation) on July 26, 2022.
How much is contract 693JJ922F00074N worth?
The government has obligated $30,000 on 693JJ922F00074N.
Is contract 693JJ922F00074N an order under another contract?
Yes. 693JJ922F00074N is a delivery order under 693JJ919D000009, an indefinite delivery contract.
Was contract 693JJ922F00074N competed?
The extent of competition for 693JJ922F00074N was full and open competition.
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