New*** DTNH22-13-D-00308 title: fmvss no. 209 compliance testing. The price schedule is in accordance with section 8.5, year four pricing; period of performance is L year from the date of award.…
Ended Awarded Last action
- Contract number
- DTNH2217F00054
- Awardee
-
SGS North America Inc. UEI HL9BANW2EUD4
- Awarding agency
-
National Highway Traffic Safety Administration
Department of Transportation
- Obligated
- $59,113
Award facts
- Contract value 100% obligated
- $59,113.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541380 Testing Laboratories and Services
- PSC
- H223 Equipment And Materials Testing- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- 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 |
|---|---|---|
| Close Out | -$15,887 | |
| Original award | $75,000 |
Description
New*** DTNH22-13-D-00308 title: fmvss no. 209 compliance testing. The price schedule is in accordance with section 8.5, year four pricing; period of performance is L year from the date of award. 4001 fmvss no. 209 hardware & assembly testing (group C) 11 @ $1,051.00 total $11,561.00 4002 fmyss no. 209 retractor performance testing (group D) 11 @ $2,311.00 total $25,421.00 4005 contractor purchased test items (CPTI) service charge 11 @ $150.00 total $1, 650.00 4006 reimbursement of contractor purchased test items (CPTI) 1 @ $36,368.00 total $36,368.00 grand total $75,000.00 the CPTI identified as an attachment to this delivery order are subject to change by mutual agreement of the nhtsa COR and the contractor, providing that the total cost of all test items does not exceed the available funds listed on clin 4006 of this delivery order.
Quick answers
Who was awarded contract DTNH2217F00054?
DTNH2217F00054 was awarded to SGS North America Inc. by National Highway Traffic Safety Administration (Department of Transportation) on July 10, 2017.
How much is contract DTNH2217F00054 worth?
The government has obligated $59,113 on DTNH2217F00054.
Is contract DTNH2217F00054 an order under another contract?
Yes. DTNH2217F00054 is a delivery order under DTNH2213D00308, an indefinite delivery contract.
Was contract DTNH2217F00054 competed?
The extent of competition for DTNH2217F00054 was full and open competition.
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