The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $966,353 - Tuesday the 16th of April 2013
  National Highway Traffic Safety Administration
  DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM
  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

  ---

• $91,473 - Monday the 8th of December 2014
  National Highway Traffic Safety Administration
  DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM
  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

  ---

• $4,633 - Monday the 8th of December 2014
  National Highway Traffic Safety Administration
  DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM
  IGF::OT::IGF TITLE: VEHICLE PURCHASE REQUEST (NCSA) - MAPS ID# NVS-11428 THIS P.R. IS TO ADD ADDITIONAL FUNDS TO DELIVERY ORDER 33 UNDER CONTRACT NO. DTNH22-11-D-00084 TO COVER HIGHER THAN EXPECTECTED COST OF THE 16 VEHICLES BEING PURCHASED.

  ---

• $399,804 - Monday the 8th of December 2014
  National Highway Traffic Safety Administration
  DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM
  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.

  ---

• $397,000 - Tuesday the 26th of June 2012
  National Highway Traffic Safety Administration
  DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM
  ADMINISTRATIVE SERVICES TASK ORDER TITLE: TASK ORDER NO. 8. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND TO EXERCISE OPTION YEAR 2 (9/1/2012 - 8/31/2013) OF THE ALPHA CONTRACT TASK ORDER NO. 8 - DTNH22-08-D-00088. ADMINISTRATIVE SERVICES IN RULEMAKING AND RESEARCH

  ---

• $3,720,230 - Monday the 8th of December 2014
  National Highway Traffic Safety Administration
  DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM
  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

  ---

• $287,286 - Monday the 8th of December 2014
  National Highway Traffic Safety Administration
  DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM
  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

  ---

• $213,802 - Monday the 8th of December 2014
  National Highway Traffic Safety Administration
  DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM
  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

  ---

• $15,976 - Monday the 8th of December 2014
  National Highway Traffic Safety Administration
  DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM
  MODIFICATION OF DELIVERY ORDER 31 UNDER DTNH22-08-D-00084 VEHICLE PURCHASING CONTRACT TITLE: MODIFICATION OF DELIVERY ORDER 31 UNDER DTNH22-08-D-00084 VEHICLE PURCHASING CONTRACT DESCRIPTION: THE PURPOSE OF THE MODIFICATION TO DELIVERY ORDER 31 IS TO ADD/REMOVE TEST VEHICLES FOR PURCHASE. THE VEHICLES TO BE REMOVED AND THE VEHICLES TO BE ADDED ARE IDENTIFIED ON THE ATTACHED VEHICLE PURCHASE LIST.

  ---

• $1,502,236 - Monday the 8th of December 2014
  National Highway Traffic Safety Administration
  DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM
  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)

  ---