What is ALPHA TECHNOLOGY ASSOCIATE's OSHA violation history?

ALPHA TECHNOLOGY ASSOCIATE has no OSHA inspections on record.

Establishment profile

ALPHA TECHNOLOGY ASSOCIATE

VA, 22150

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OSHA inspections

Violations

Penalties

Context

No OSHA inspections on record. This does not mean the employer is violation-free — OSHA inspects a small fraction of workplaces annually.

Summary

ALPHA TECHNOLOGY ASSOCIATE has no OSHA inspection history on file. Federal records covering wage, environmental, labor relations, and other agencies are noted below where present.

The most recent federal enforcement activity was recorded 0 days ago.

Federal records were found in 1 of 15 sources. Sources without matching records returned empty for this establishment.

Agency coverage

ALPHA TECHNOLOGY ASSOCIATE appears in NHTSA vehicle recalls record only. No matching records were found in OSHA workplace safety, WHD wage enforcement, MSHA mine safety, EPA environmental compliance, NLRB labor relations, OFLC visa and labor certification (historical), FMCSA motor carrier registration, SAM.gov federal debarment, CMS nursing home enforcement, UVA Corporate Prosecution Registry, or CPSC product recalls. Single-agency enforcement records typically indicate either a discrete incident-based inspection or a low-risk operational profile.

OSHA workplace safety

No OSHA inspections, citations, or accidents on file for ALPHA TECHNOLOGY ASSOCIATE. Verify directly with Occupational Safety and Health Administration →

Safety self-report (OSHA 300A)

No self-reported injury rates filed with OSHA's Injury Tracking Application for ALPHA TECHNOLOGY ASSOCIATE. Verify directly with OSHA Injury Tracking Application →

OSHA severe injury reports

No severe injury reports (hospitalization, amputation, or loss of an eye) on file under 29 CFR 1904.39 for ALPHA TECHNOLOGY ASSOCIATE. Verify directly with Occupational Safety and Health Administration →

Activity timeline

Data refreshed

Weekly

First OSHA inspection

—

Most recent activity

0 days ago

Most recent federal enforcement activity recorded 0 days ago. Data on this page is refreshed weekly.

Wage & Hour Division (WHD)

No WHD wage, overtime, or child-labor enforcement cases on file for ALPHA TECHNOLOGY ASSOCIATE. Verify directly with Wage and Hour Division →

Mine safety (MSHA)

No MSHA mine safety violations on file for ALPHA TECHNOLOGY ASSOCIATE. Verify directly with Mine Safety and Health Administration →

Labor relations (NLRB)

No NLRB unfair labor practice charges or union representation cases on file for ALPHA TECHNOLOGY ASSOCIATE. Verify directly with National Labor Relations Board →

Visa & labor certification (OFLC) — historical

No H-1B, H-2A, or H-2B labor condition applications on file (historical data only — DOL ended OFLC publication) for ALPHA TECHNOLOGY ASSOCIATE. Verify directly with Office of Foreign Labor Certification →

Environmental compliance (EPA)

No EPA inspections or formal enforcement actions on file for ALPHA TECHNOLOGY ASSOCIATE. Verify directly with Environmental Protection Agency →

Federal criminal prosecution record

No federal criminal prosecutions, plea agreements, or deferred-prosecution agreements on file for ALPHA TECHNOLOGY ASSOCIATE. Verify directly with UVA Corporate Prosecution Registry →

NHTSA vehicle & equipment recalls

Total campaigns

Last 5 years

Last 12 months

Units affected

153,462

Most-recalled component: ELECTRICAL SYSTEM:IGNITION:SWITCH. Most recent campaign: 2018-10-10. Source: National Highway Traffic Safety Administration, matched on manufacturer name.

Federal contracts

This location

Obligated (5-yr)

$-115.94

Obligated (all-time)

$42.5M

Awards

Top agency

Department of Transportation

$42.5M

Top agencies by obligation (this location)

Department of Transportation$42.5M

Department of Homeland Security$19K

Largest awards (top 50 of 52)

Department of Transportation
VEHICLE PURCHASING CONTRACT FOR FRONTAL AND SIDE NEW CAR ASSESSMENT PROGRAM (NCAP)
contract · Last action 2014-06-05
$11,287,042
Department of Transportation
VEHICLE PURCHASING FOR NCAP VEHICLE PURCHASING FOR NCAP THE PURPOSE OF THIS DELIVERY ORDER OF VEHICLES TO BE PURCHASED TO SUPPORT THE NEW CAR ASSESSMENT PROGRAM'S FRONTAL AND SIDE IMPACT TESTING. VEHICLE PURCHASING SERVICE - 144 EA @$1,122.63 = $161,658.76 VEHICLE PURCHASE PRICE - 144 EA @$27,022.00 = $3,891,168.00 VEHICLE SELECTION IS ATTACHED.
contract · Last action 2013-04-16
$4,051,704
Department of Transportation
IGF::OT::IGF VEHICLE PURCHASING FOR NCAP VEHICLE PURCHASING FOR NCAP THE ATTACHED CONTAINTS THE LIST OF VEHICLES TO BE PURCHASED TO SUPPORT THE NCAP FRONTAL AND SIDE IMPACT TESTING VEHICLE PURCHASING SERVICES 116 @ $1,200.26 EA VEHICLE PURCHASE PRICE 116 @ $SEE LIST LIST OF VEHICLES ARE NOT YET AVAILABLE
contract · Last action 2018-09-24
$3,091,171
Department of Transportation
TASK ORDER 10 - SPECIAL STUDIES FOR NCAP AND RULEMAKING TASK ORDER 10 - SPECIAL STUDIES FOR NCAP AND RULEMAKING THIS TASK IS TO PROVIDE ENGINEERING AND TECHNICAL WRITING SUPPORT FOR THE OFFICE OF CRASHWORTHINESS STANDARDS AND THE OFFICE OF CRASH AVOIDANCE STANDARDS. THE PERIOD OF PERFORMANCE IS FROM 9/1/2011 TO 8/30/2012 THE STATEMENT OF WORK AND THE COST ESTIMATE ARE ATTACHED. ALL WORK SHOULD BE PERFORMED OFF-SITE. THIS REQUEST FOR PROPOSAL IS FOR THE PROJECT TITLED: "SPECIAL STUDIES FOR NCAP AND RULEMAKING." PLEASE SUBMIT A TECHNICAL AND SEPARATE COST PROPOSAL IN ACCORDANCE WITH SECTION "L" BEFORE 1200 ON AUGUST 31, 2011.
contract · Last action 2026-03-24
$1,697,684
Department of Transportation
DELIVERY ORDER 30 OF DTNH22-08-D-00084, VEHICLE PURCHASING CONTRACT. TITLE: DELIVERY ORDER 30 OF DTNH22-08-D-00084, VEHICLE PURCHASING CONTRACT. DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER 30 IS TO PURCHASE MY 2012 VEHICLES LISTED IN THE ATTACHMENT. THE CONTRACTOR SHALL PURCHASE ONE VEHICLE PER EACH MAKE AND MODEL. LIST OF VALUES: ATTACHED IS THE LIST OF VEHICLES, REQUIREMENTS AND GOVERNMENT COST ESTIMATES. FUNDING: THE TOTAL ESTIMATE COST IS: CLIN 0016 $52,236.00 (SERVICE FEE FOR 45 VEHICLES PURCHASES) CLIN 0017 $1,450,000.00 (ESTIMATED VEHICLE COST - 45 VEHICLES)
contract · Last action 2012-06-25
$1,518,212
Department of Transportation
PURCHASE 51 MY VEHICLES, TWO MY 2012 VEHICLES, THREE MY 2011 LOW SPEED VEHICLES, THREE MY 2011 MOTORCYCLES TITLE DELIVERY ORDER 22 OF DTNH22-08-D-00084 VEHICLE PURCHASING CONTRACT DESCRIPTION THE PURPOSE OF DELIVERY ORDER 22 IS TO PURCHASE 51 MY 2011 VEHICLES, 2 MY 2012 VEHICLES, 3 MY 2011 LOW SPEED VEHICLES, AND 3 MY 2011 MOTORCYLCES LISTED IN THE ATTACHMENT. THE CONTRACTOR SHALL PURCHASE ONE VEHICLE PER EACH MAKE AND MODEL. LIST OF VEHICLES ATTACHED IS THE LIST OF VEHICLES, REQUIREMENTS AND GOVERNMENT COST ESTIMATES. THE TOTAL ESTIMATED COST IS: CLIN 007 $66,235.17 (SERVICE FEE FOR 59 VEHICLE PURCHASES) CLIN 008 $1,551,368.80 (ESTIMATED VEHICLE COST - 59 VEHICLES) TOTAL COST: $1,617,603.97 FUNDING LINE 7 OF THE BASE $294,020.00 06500909VS.2009.2501620000.NVS1100000.25215.61006600.NVS-7080 LINE 11 OF THE BASE $19,028.00 06500910VS.2009.3003010000.NVS1300000.25215.61006600.NVS-7080 LINE 14 OF THE BASE $1,147,812.34 06501010VS.2010.2501620000.NVS1100000.25215.61006600.NVS-7080 LINE 16 OF THE BASE $156,743.63 06501010VS.2010.1001010000.NVS2200000.25215.61006600.NVS-7080
contract · Last action 2013-08-15
$1,468,106
Department of Transportation
SPECIAL STUDIES FOR NCAP AND RULEMAKING THIS TASK IS TO PROVIDE ENGINEERING AND TECHNICAL WRITING SUPPORT FOR THE OFFICE OF CRASHWORTHINESS AND THE OFFICE OF CRASH AVOIDANCE. THE PERIOD OF PERFORMANCE IS FROM 9/1/2010 TO 8/30/2011. THE STATEMENT OF WORK AND THE COST ESTIMATE ARE ATTACHED. ALL WORK SHOULD BE PERFORMED OFF-SITE.
contract · Last action 2015-04-28
$1,461,511
Department of Transportation
ADMINISTRATIVE SERVICES TASK ORDER ADMINISTRATIVE SERVICES TASK ORDER DESCRIPTION: THIS IS A NEW TASK ORDER FOR ADMINISTRATIVE SERVICES IN THE RULEMAKING AND RESEARCH OFFICES. THE LEVEL OF SUPPORT WILL BE AS FOLLOWS. THREE CONTRACTOR STAFF WILL SUPPORT NVS-100 (RULEMAKING) AND TWO CONTRACTOR STAFF WILL SUPPORT NVS-300 (RESEARCH). PLEASE SEE ATTACHED STATEMENT OF WORK AND COST ESTIMATE. THE NEW PERIOD OF PERFORMANCE WILL BE 1/1/2011 TO 8/31/2011. THIS TASK WILL HAVE TWO OPTIONAL YEARS FROM 9/1/2011 TO 8/31/2012 AND 9/1/2012 TO 8/31/2013. THIS TASK WILL BE INCREMENTALLY FUNDED THE PURPOSE OF THIS REQUEST FOR PROPOSAL IS TO PROVIDE ADMINISTRATIVE SERVICES TO THE OFFICE OF THE ASSOCIATE ADMINISTRATOR FOR RULEMAKING. PLEASE SUBMIT A TECHNICAL AND SEPARATE COST PROPOSAL IN ACCORDANCE WITH SECTION "L" BEFORE 1400 ON 3/2/11.
contract · Last action 2018-09-22
$1,343,794
Department of Transportation
QUALITY CONTROL AND ENGINEERING SPECIAL STUDY SUPPORT: DTNH22-08-R-00111 - TASK ORDER #1
contract · Last action 2013-04-10
$1,334,850
Department of Transportation
DELIVERY ORDER FOURTEEN: FUNDS TO BE DRAWN DOWN AS FOLLOWS. SEE ATTACHED LIST FOR SPECIFIC VEHICLES AND REQUIREMENTS. FUNDING IS TO BE DRAWN DOWN FROMTHE FOLLOWING CONTRACT LINES: SOURCE AMOUNT LINE 3 $86,689.00 180MY00000.2008.1001050000.NVS2100000.25215.61006600 LINE 9 $100,000.00 06500909VS.2009.1001010000.NVS2100000.25215.61006600 LINE 10 $750,000.00 06500909VS.2009.1001050000.NVS2100000.25215.61006600 LINE 12 $8,581.00 06500909VS.2009.1001010000.NVS2200000.25215.61006600 LINE 13 $158,108.00 AWARDED ON MOD 14 - 06501010VS.2010.1001010000.NVS2200000.25215.61006600 DELIVERY ORDER 9 $8,590.96 06500909VS.2009.1001010000.NVS2200000.25215.61006600 DELIVERY ORDER 10 $553.69 06500909VS.2009.2501620000.NVS1100000.25215.61006600 DELIVERY ORDER 12 $2,329.29 06500909VS.2009.1001010000.NVS2200000.25215.61006600 TOTAL: $1,114,851.94
contract · Last action 2013-08-08
$1,124,839
Department of Transportation
DELIVERY ORDER 12 THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE PRICE LIST FOR THE VEHICLES PURCHASEED FOR MODEL YEAR 2010 FOR NEW CAR ASSESSMENT PROGRAM TESTING FUNDED UNDER THE MAIN CONTRACT DTNH22-08-C-00084. SEE ATTACHMENT FOR THE LIST OF VEHICLES. FUNDING FOR VEHICLES IS ON BASE OF CONTRACT
contract · Last action 2014-03-07
$1,009,363
Department of Transportation
IGF::OT::IGF TASK ORDER 12 - NEW TASK ORDER FOR SPECIAL STUDIES FOR NCAP AND RULEMAKING TASK ORDER 12 - NEW TASK ORDER FOR SPECIAL STUDIES FOR NCAP AND RULEMAKING THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT NCAP QUALITY CONTROL AND SPECIAL STUDIES FOR RULEMAKING. SOW AND COST ESTIMATE ARE ATTACHED PERIOD OF PERFORMANCE: SEPTEMBER 1, 2012 - AUGUST 30, 2013
contract · Last action 2018-09-08
$964,987
Department of Transportation
IGF::CT::IGF VEHICLE ACQUISITION SERVICES
contract · Last action 2013-04-25
$884,007
Department of Transportation
THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER THE VEHICLES ON THE ATTACHED PRICE SCHEDULE FOR COMPLIANCE TESTING. THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER THE VEHICLES ON THE ATTACHED PRICE SCHEDULE FOR COMPLIANCE TESTING. FUNDING IS HEREBY PROVIDED FOR THIS DELIVERY ORDER IN THE AMOUNT OF $246,981.04. THE AMOUNT FUNDED IS BASED ON THE ESTIMATED PRICE OF THE VEHICLES ON THIS DELIVERY ORDER. IN THE EVENT THAT THE ACTUAL PRICE OF THIS DELIVERY ORDER IS MORE OR LESS THAN THE AMOUNT FUNDED, A MODIFICATION WILL BE EXECUTED TO EITHER OBLIGATE OR DE-OBLIGATE THE APPROPRIATE FUNDS, SO THAT THE DELIVERY ORDER AMOUNT IS EQUAL TO THE ACTUAL PRICE OF THE VEHICLES.
contract · Last action 2013-08-26
$857,175
Department of Transportation
IGF::OT::IGF TITLE: ISSUE DELIVERY ORDER NO. 38 UNDER DTNH22-08-D-00084, VEHICLE PURCHASE CONTRACT DESCRIPTION: PURCHASE TEST VEHICLES FOR THE FY2013 OVSC TEST PROGRAM TITLE: ISSUE DELIVERY ORDER NO. 38 UNDER DTNH22-08-D-00084, VEHICLE PURCHASE CONTRACT DESCRIPTION: PURCHASE TEST VEHICLES FOR THE FY2013 OVSC TEST PROGRAM
contract · Last action 2013-08-14
$845,661
Department of Transportation
IGF::OT::IGF VEHICLE ACQUISITION SERVICES VEHICLE PURCHASE REQUEST UNDER CONTRACT NO. DTNH22-08-D-00084 FOR ALPHA TECHNOLOGY ASSOCIATES THE ATTACHED CONTRAINS THE LIST OF VEHICLES TO BE PURCHASED TO SUPPORT THE NEW CAR ASSESSMENT PORGRAM'S FRONTAL AND SIDE IMPACT TESTING. VEHICLE PURCHASING SERVICE - 25 EA @$1,200.26 = $30,006.50 VEHICLE PURCAHSE PRICE - 25 EA @34,160.00 = $854,000.00
contract · Last action 2014-01-13
$808,054
Department of Transportation
TASK ORDER #5
contract · Last action 2014-06-30
$751,985
Department of Transportation
VEHICLE PURCHASE DELIVERY ORDER #24 VEHICLE PURCHASE DELIVERY ORDER #24 THE PURPOSE OF THE PR IS TO ISSUE A DELIVERY ORDER FOR THE VEHICLE PURCHASING CONTRACT FOR ALPHA TECHNOLOGY ASSOCIATIONS (ATA). THE ATTACHED CONTAINS THE LIST OF VEHICLES TO BE PURCHASED TO SUPPORT THE NEW CAR ASSESSMENT PROGRAM'S FRONTAL AND SIDE IMPACT TESTING.
contract · Last action 2013-04-16
$729,679
Department of Transportation
DELIVERY 15 PURCHASE OF 21 FY 2010 COMPLIANCE TEST VEHICLES TITLE: DELIVERY FIFTEEN: PURCHASE OF 21 FY 2010 COMPLIANCE TEST VEHICLES FOR THE OFFICE OF VEHICLE SAFETY COMPLIANCE. SEE ATTACHED LIST FOR SPECIFIC VEHICLES AND REQUIREMENTS. FUNDING IS TO BE DRAWN FROM THE FOLLOWING CONTRACT LINES SOURCE AMOUNT LINE 14 $583,908.00
contract · Last action 2013-08-08
$589,479
Department of Transportation
IGF::OT::IGF DELIVERY ORDER TO PURCHASE VEHICLES UNDER DTNH22-08-D-00084 TITLE: PURCHASE EARLY INTRODUCTION MY 2014 TEST VEHICLES FOR THE OVSC TEST PROGRAM. DESCRIPTION: ISSUE DELIVERY ORDER 42 UNDER DTNH22-08-D-00084, VEHICLE PURCHASE CONTRACT.
contract · Last action 2013-12-20
$537,276
Department of Transportation
TASK ORDER NO. 6 TECHNICAL EVALUATION OF SIDE AIR BAG OUT-OF-POSITION AND ELECTROLYTE SPILLAGE AND ELECTRIC ISOLATION MEASUREMENTS
contract · Last action 2018-09-08
$532,356
Department of Transportation
EASE OF USE RATING
contract · Last action 2018-09-05
$523,710
Department of Transportation
IGF::OT::IGF FY2013 NEW DO TO PURCHASE PREVOST MOTORCOACH ON CONTRACT DTNH22-08-D-00084 TITLE: FY2013 NEW DO TO PURCHASE PREVOST MOTORCOACH ON CONTRACT DTNH22-08-D-00084 DESCRIPTION: THIS AMENDMENT IS BEING DONE TO RELEASE FUNDS FOR THIS DELIVERY ORDER.
contract · Last action 2018-06-18
$520,518
Department of Transportation
VEHICLE PURCHASES FOR NEW CAR ASSESSMENT PROGRAM THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE THE ATTACHED LIST OF VEHICLES TO SUPPORT THE NEW CAR ASSESSMENT PROGRAM'S FRONTAL AND SIDE IMPACT TESTING. FUNDING FOR THIS ORDER WILL BE DRAWN FRON LINE ITEM NO. 15 UNDER CONTRACT NO. DTNH22-08-D-00084 IN THE AMOUNT OF $431,000 THUS REDUCING THE LINE ITEM TO $0.
contract · Last action 2011-02-09
$481,043
Department of Transportation
IGF::OT::IGF VEHICLE PURCHASHING REQUEST TITLE: VEHICLE PURCHASHING REQUEST UNDER CONTRACT NO. DTNH22-08-D-00084 FOR ALPHA TECHNOLOGY ASSOCIATES (ATA) DESCRIPTION: THIS PROCUREMENT REQUEST IS BEING SUBMITTED TO ISSUE A DELIVERY ORDER AGAINST. THE ATTACHED CONTAINS THE LIST OF VEHICLES TO BE PURCHASED TO SUPPORT OVSC COMPLIANCE TESTING. THIS AMENDMENT IS TO ADD ONE BUS AND ONE VEHICLE PURCHASING FEE.
contract · Last action 2014-10-06
$472,920
Department of Transportation
IGF::OT::IGF ISSUE DELIVERY ORDER NO. 40 UNDER DTNH22-08-D-00084, VEHICLE PURCHASE CONTRACT TITLE: ISSUE DELIVERY ORDER NO. 40 UNDER DTNH22-08-D-00084, VEHICLE PURCHASE CONTRACT PURCHASE TEST VEHICLES FOR THE FY2013 OVSC TEST PROGRAM PHASE II
contract · Last action 2013-08-14
$354,347
Department of Transportation
PURCHASE OF 12 FY 2010 COMPLIANCE VEHICLES. DELIVERY SIXTEEN: PURCHASE OF 12 FY 2010 COMPLIANCE TEST VEHICLES FOR THE OFFICE OF VEHICLE SAFETY COMPLIANCE. SEE ATTACHED LIST FOR SPECIFIC VEHICLES AND REQUIREMENTS. FUNDING IS TO BE DRAWN FROM THE FOLOWNG CONTRACT LINES: SOURCE AMOUNT LINE 16 $310,000.00
contract · Last action 2010-05-27
$319,256
Department of Transportation
MODIFYING DELIVERY ORDER #20 FOR BUYING 14 VEHICLES FOR SMALL OVERLAP/OBIQUE TESTING TITLE: MODIFYING DELIVERY ORDER #20 FOR BUYING 14 VEHICLES FOR SMALL OVERLAP/OBIQUE TESTING DESCRIPTION: THIS PR IS BEING SUBMITTED TO MODIFY DELIVERY ORDER #20 TO PURCHASE AN ADDITIONAL 14 VEHICLES FOR 14 PLACED CRASH TEST AT CALSPAN. THE VEHICLES WILL BE DELIVERED TO: CALSPAN CORPORATION 4455 GENESEE STREET BUFFALO, NY 14225-1928 DAVID TRAVALE (716-631-6920) ALL OTHER PROVISIONS OF D.O. #20 REMAIN THE SAME SPECIAL PROVISIONS DO NOT PURCHASE WITHOUT APPROVAL BY COTR - JAMES SAUNDERS SMART FORTWO (2) FORD FIESTA (2) CHEVY CRUZE (2) HYUNDAI SONATA (2) BUICK LACROSSE (2) FORD EXPLORER (2) DODGE RAM (CREW CAB) (2)
contract · Last action 2013-03-19
$319,015
Department of Transportation
IGF::OT::IGF VEHICLE PURCHASE REQUEST UNDER CONTRACT NO. DTNH22-08-D-00084 FOR ALPHA TECHNOLOGIES ASSOCIATES (ATA) VEHICLE PURCHASE REQUEST UNDER CONTRACT NO. DTNH22-08-D-00084 FOR ALPHA TECHNOLOGIES ASSOCIATES (ATA) THE ATTACHED CONTAINS A LIST OF VEHICLES TO BE PURCHASED TO SUPPORT THE NEW CAR ASSESSMENT PROGRAM'S FRONTAL AND SIDE IMPACT TESTING. VEHICLE PURCHASING SERVICE - 10 EA @ $1,160.80 = $11,608.00 VEHICLE PURCHASE PRICE - 10 EA @ $27,000.00 = $270,000.00
contract · Last action 2013-07-03
$271,326
Department of Transportation
DELIVERY ORDER 28 OF DTNH22-08-D-00084, VEHICLE PURCHASING CONTRACT TITLE: DELIVERY ORDER 28 OF DTNH22-08-D-00084, VEHICLE PURCHASING CONTRACT DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER 28 IS TO PURCHASE 8 MY 2012 VEHICLES LISTED IN THE ATTACHMENT. THE CONTRACTOR SHALL PURCHASE ONE VEHICLE PER EACH MAKE AND MODEL. LIST OF VEHICLES: ATTACHED IS THE LIST OF VEHICLES. REQUIREMENTS AND GOVERNMENT COST ESTIMATES. FUNDING: CLIN 007 $8,981.04 (SERVICE FOR 8 VEHICLES PURCHASE) CLIN 008 $238,000 (ESTIMATED VEHICLE COST - 8 VEHICLES)
contract · Last action 2013-04-16
$246,981
Department of Transportation
(MY) 2008 FRONTAL AND SIDE NCAP TESTING
contract · Last action 2008-10-20
$230,000
Department of Transportation
VEHICLE PURCHASING W/ALPHA TECHNOLOGY ASSOCIATES, INC. DESCRIPTION: PLEASE ISSUE A DELIVERY ORDER TO PURCHASE 8 MODEL YEAR (MY) 2011 VEHICLES LISTED IN THE ATTACHMENT. THE CONTRACTOR SHALL PURCHASE ONE VEHICLE PER EACH MAKE AND MODEL. ATTACHED IS THE LIST OF VEHICLES, REQUIREMENTS AND GOVERNMENT COST ESTIMATES.
contract · Last action 2013-07-22
$219,336
Department of Transportation
IGF::OT::IGF PROCUREMENT OF VEHICLES FOR OVERLAP/OBLIQUE TESTING PROCUREMENT OF VEHICLES FOR OVERLAP/OBLIQUE TESTING ALL VEHICLES TO BE DELIVERED TO THE CALSPAN LAB NEAR BUFFALO NEW YORK. SPECIAL PROVISION ALL VEHICLES MUST BE 4 DOOR AND MUST HAVE AUTOMATIC TRANSMISSIONS DO NOT PURCHASE WITH APPROVAL BY COTR - JAMES SAUNDERS
contract · Last action 2014-12-16
$213,102
Department of Transportation
CRASH AVOIDANCE NCAP - SENIOR TECHNICAL WRITER DTNH22-08-R-00111 - TASK ORDER #2
contract · Last action 2013-04-10
$209,995
Department of Transportation
ISSUANCE OF DELIVERY ORDER 17 TO CONTRACT NO. DTNH22-08-D-00084 ISSUANCE OF DELIVERY ORDER 17 TO CONTRACT NO. DTNH22-08-D-00084 THE PURCHASE OF THIS DELIVERY ORDER IS TO ORDER THE VEHICLES ON THE ATTACHED PRICED SCHEDULE FOR NCAP. SEE ATTACHE DOCUMENT FOR THE LIST OF VEHICLES TO BE PURCHASED. FUNDING FOR THIS DELIVERY ORDER 17 IN THE AMOUNT OF $246,000 IS HEREBY DRAWN DOWN FROM THE BASE CONTRACT ON THE LINE NO. 5 UNDER MODIFICATION 9 IN THE CONTRACT. AS A RESULT, THE FUNDED AMOUNT IS DECREASED FROM $2,829,664.31 BY $246,000 TO $2,583,664.31
contract · Last action 2013-08-08
$206,732
Department of Transportation
IGF::OT::IGF PROCUREMENT OF VEHICLES FOR OVERLAP/OLIQUE TESTING
contract · Last action 2013-11-29
$141,343
Department of Transportation
TASK ORDER 9 NEW TASK ORDER 9 DESCRIPTION: THIS TASK IS TO ESTABLISH A CENTRAL REPOSITORY FOR DUMMY RECORD FOR NCAP AND THE OFFICE OF CRASHWORTHINESS STANDARDS. THE PERIOD OF PERFORMANCE IS SIX MONTHS FRON THE TIME OF AWARD. THE STATEMENT OF WORK AND THE COST ESTIMATE ARE ATTACHED. ALL WORK SHOULD BE PERFORMED OFF-SITE. THE TOM FOR THIS TASK ORDER WILL BE PETER MARTIN, 202-493-0516, NVS-112
contract · Last action 2018-06-18
$141,321
Department of Transportation
IGF::OT::IGF ARS AND 9-ARRAY HEAD DATA TASK ORDER 11 - COLLECTION OF ROTATIONAL ACCELERATION DATA USING 9-ARRAY HEAD AND ANGULAR RATE SENSORS IN NCAP DESCRIPTION: THE PURPOSE OF THIS TASK IS TO COLLECT ROTATIONAL ACCELERATION DATA FROM MY 2012 AND 2013 NCAP TESTING IN SUPPORT OF DEVELOPING BRIC PROGRAM, NEW HEAD INJURY CRITERION BASED ON ROTATIONAL DATA. SOW: SEE ATTACHMENT PERIOD OF PERFORMANCE: DEC 2011 - MAY 2013
contract · Last action 2012-03-02
$130,000
Department of Transportation
PROCUREMENT OF VEHICLES FOR OVERLAP/OBLIQUE TESTING TITLE: PURCHASE VEHICLES FOR OVERLAP/OBLIQUE TESTING DESCRIPTION: THIS PR IS BEING SUBMITTED TO ISSUE DELIVERY ORDER #20 TO PURCHASE 8 VEHICLES. THE VEHICLES WILL BE DELIVERED TO 2 DIFFERENCE LOCATIONS: CLASPAN NAD MEDICAL COLLEGE WISCONSIN SPECIAL PROVISION DO NOT PURCHASE WITHOUT APPROVAL BY COTR - JAMES SAUNDERS
contract · Last action 2013-07-22
$114,790
Department of Transportation
IGF::OT::IGF TITLE: VEHICLE PURCHASE REQUEST (NCSA) - MAPS ID# NVS-11428 TITLE: VEHICLE PURCHASE REQUEST THE ATTACHED CONTAINS THE SPECIFIC REQUIREMENTS FOR THE SIXTEEN (16) VEHICLES TO BE PURCHASED THROUGH A DELIVERY ORDER UNDER THIS CONTRACT AND DELIVERED TO KARCO ENGINEERING LLC AT 9270 HOLLY ROAD, ADELANTO, CA 92301
contract · Last action 2012-11-29
$96,326
Department of Transportation
EASE OF USE PROGRAM
contract · Last action 2007-12-05
$87,992
Department of Transportation
PROCUREMENT OF VEHICLES FOR SMALL OVERLAP/OBLIQUE PROCUREMENT OF VEHICLES FOR SMALL OVERLAP/OBLIQUE PURPOSE: TO CREATE A NEW PO TO PURCHASE 6 BEHICLES FOR CRASH TESTING AT CALSPAN. CLIN0017: PURCHASE 4 2011 CHEVY CRUZE ALL 4 CHEVY CRUZE SHALL HAVE ALL THE LISTED OPTIONS ON THE ATTACHED DOCUMENT AND SHALLNOT INCLUDE ANY OTHER OPTIONS. CLIN0017: QTY 4, UNIT $18,526.00 - TOTAL $74,100.00 CLIN0016: PURCHASE FEE - QTY 4, UNIT $1,160.80 - TOTAL $4,643,20 SPECIAL PROVISION: DO NOT PURPASE VEHCILES WITHOUT APPROVAL BY COTR: JAMES SAUNDERS
contract · Last action 2012-02-29
$76,056
Department of Transportation
PROCUREMENT OF VEHICLES FOR OVERLAP-OBLIQUE TESTING PROCUREMENT OF VEHICLES FOR OVERLAP-OBLIQUE TESTING NEW TASK ORDER UNDER DTHN22-08-D-00084 PURCHASE VEHICLES FOR OVERLAP/OBLIQUE TESTING FOR VEHICLE SAFETY RESEARCH CLIN 0017: PURCHASE ONE 2012 VOLVO S60 T5 4 DOOR - BASIC MODEL $36,000.00 CLIN007: PURCHASE ONE 2012 FIAT 500 SPORT HATCHBACK WITH OPTIONAL EQUIPMENT $20,900.00 CLIN0016: PURCHASE FEE FOR TWO $1,160.00 X 2 $2,320.00 TOTAL: $59,220.00 SPECIAL PROVISION: COTR JAMES SAUNDERS
contract · Last action 2012-04-16
$55,394
Department of Transportation
IGF::OT::IGF TITLE: NEW TASK ORDER 13 OF DTNH22-08-D-00088 TITLE: NEW TASK ORDER 13 OF DTNH22-08-D-00088 DESCRIPTION: THE OFFICE OF RULEMAKING NEEDS TO STUDY STRUCTURAL INTEGRITY OF THE LATCH MANUFACTURED IN MODEL YEAR 2013 VEHICLES BY CONDUCTING A SERIES OF STATIC PULL TESTING. TESTING WILL BE DONE ON CRASH TESTED NCAP VEHICLES. THE CONTRACTOR SHALL PERFORM ENGINEERING ANALYSIS ON THE STRUCTURAL INTEGRITY DATA COLLECTED FROM THE TEST. THE TECHNICAL REQUIREMENTS ARE DESCRIBED IN THE SOW. SOW, PROCEDURE AND COST ESTIMATE: SEE ATTACHED FMVSS NO. 225 TEST PROCEDURE IS AVAILABLE IN NHTSA WEBSITE. PERIOD OF PERFORMANCE: 5/1/2013 TO 9/30/2013 FUNDING: NVS-113 WILL PROVIDE $60,000 FOR THIS TASK
contract · Last action 2018-09-08
$54,757
Department of Transportation
PROCUREMENT OF VEHICLES FOR ROLLOVER TESTING PROCUREMENT OF VEHICLES FOR ROLLOVER TESTING DESCRIPTION: DTHN22-08-D-00084 THIS PR IS BEING SUBMITTED TO EST. A NEW DELIVERY ORDER TO PURCHASE 1 VEHICLE. FUNDING: $19,122.63 SEE ATTACHED SHEET THE VEHICLES WILL BE DELIVERED TO: JASON R. KERRIGAN PHD SENIOR RESEARCH SCIENTIST UNIVERSITY OF VIRGINIA CENTER FOR APPLIED BIOMECHANICS 4040 LEWIS AND CLARK DRIVE, CHARLOTTESVILLE VA, 22911, USA +1 (434) 296-7288 X 149 SPECIAL PROVISION DO NOT PURCHASE WITHOUT APPROVAL BY COTR MATT CRAIG
contract · Last action 2011-08-16
$52,852
Department of Transportation
TASK 0007 OF CONTRACT
contract · Last action 2013-03-18
$37,813
Department of Transportation
IGF::OT::IGF PROCUREMENT OF VEHICLES FOR OVERLAP/OBLIQUE TESTING
contract · Last action 2018-09-27
$19,605
Department of Homeland Security
417-D COM KITCHEN AND BATHROOM REMODEL
contract · Last action 2008-09-08
$18,902
Department of Transportation
NEW TASK ORDER NO. 7 SPECIAL STUDY FOR NCAP (QUALITY CONTROL AND ENGINEERING SUPPORT) CONDUCTED AT OFFSITE.
contract · Last action 2014-07-12
$0
Department of Transportation
NCAP TESTING
contract · Last action 2013-08-07
$0

Federal contract dollars to this establishment. Primary NAICS: 541990 - ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES. Last action: 2026-03-24. Source: USAspending.gov, net obligations. Recipient address is the SAM registration / HQ address, not necessarily the worksite.

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