Fmvss 119/139 - tires (testing). Award a new contract and fund the base awards as follows. Period of performance is 1 year from date issued. The test items included with this PR (693JJ920RQ000022)…

Ended Awarded Last action

Contract number
693JJ921F000118
Awardee
Awarding agency
Obligated
$101,134

Award facts

Contract value 100% obligated
$101,134.32 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20540, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Title: DE-obligate funds from 693JJ921F000118 -$2,766
Funding Only Action P00001 · Title: fmvss 119/139 tires modification to 8/30/21 PR - tire fmvss compliance test program. $7,846
Original award $96,054

About this award

The National Highway Traffic Safety Administration issued a delivery order to Smithers MSE Inc. on August 31, 2021, with a ceiling value of $101,134.32 for FMVSS Standards Enforcement Program testing of tires under Federal Motor Vehicle Safety Standards Nos. 139 and 119.

Place of performance is Washington, DC. Period of performance runs one year from the award date, with ultimate completion on October 30, 2026. The order is firm fixed price with no set-aside. Smithers MSE Inc. is a veteran-owned testing firm based in Akron, Ohio.

Description

Fmvss 119/139 - tires (testing). Award a new contract and fund the base awards as follows. Period of performance is 1 year from date issued. The test items included with this PR (693JJ920RQ000022) in the attachment are subject to change prior to purc

Quick answers

Who was awarded contract 693JJ921F000118?

693JJ921F000118 was awarded to Smithers MSE Inc. by National Highway Traffic Safety Administration (Department of Transportation) on August 31, 2021.

How much is contract 693JJ921F000118 worth?

The government has obligated $101,134 on 693JJ921F000118.

Is contract 693JJ921F000118 an order under another contract?

Yes. 693JJ921F000118 is a delivery order under 693JJ921D000030, an indefinite delivery contract.

Was contract 693JJ921F000118 competed?

The extent of competition for 693JJ921F000118 was full and open competition.

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