New do and contract DTNH2212D00273 standards enforcement for fmvss no. 304, "CNG fluid container integrity" line item number 0009 pressure cycling test 1EA. @ $3700.00 line item number 00010…
Ended Awarded Last action
- Contract number
- 0004
- Awardee
-
Testing Services Group LLC UEI T7CKM6FBCAL5
- Awarding agency
-
National Highway Traffic Safety Administration
Department of Transportation
- Obligated
- $48,525
Award facts
- Contract value 100% obligated
- $48,525.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541380 Testing Laboratories and Services
- PSC
- 2590 Miscellaneous Vehicular Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20590, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$21 | |
| Original award | $48,546 |
About this award
This is a Delivery Order awarded by the National Highway Traffic Safety Administration (NHTSA), a civilian federal agency, to Testing Services Group LLC for standards enforcement testing related to Federal Motor Vehicle Safety Standard No. 304, "CNG Fuel Container Integrity." The contract includes Pressure Cycling, Hydrostatic Burst, and Bonfire tests, as well as the procurement of test items, for a Firm Fixed Price total of $51,625. This Delivery Order was issued under a larger contract vehicle, but no additional details about the vehicle were provided. The contract has no set-aside designation.
Description
New do and contract DTNH2212D00273 standards enforcement for fmvss no. 304, "CNG fluid container integrity" line item number 0009 pressure cycling test 1EA. @ $3700.00 line item number 00010 hydrostatic burst test 1EA. @ $2000.00 line item number 00011 bonfire test 1EA. @ $37,850.00 line item number 00012 service charge to purchase test items 1EA. @ $75.00 line item number 00013 test items* 4EA. @ $2,000.00 total $8,000.00 *quotes currently being obtained. Request that CS talk to cotr prior to award of D.O. Grand total 51,625.00
Quick answers
Who was awarded contract 0004?
0004 was awarded to Testing Services Group LLC by National Highway Traffic Safety Administration (Department of Transportation) on June 16, 2016.
How much is contract 0004 worth?
The government has obligated $48,525 on 0004.
Is contract 0004 an order under another contract?
Yes. 0004 is a delivery order under DTNH2212D00273, an indefinite delivery contract.
Was contract 0004 competed?
The extent of competition for 0004 was full and open competition.
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