IGF::OT::IGF TITLE: EVALUATION OF OBLIQUE R&R (KARCO) URGENT PR: ROUTE TO LIONEL JOHNSON NVS-10179 TOTAL FUNDING AMOUNT: $175,710.00 THIS PR STEMMED FROM PR-15-00298 (I ATTACHED IN SUPPORTING DOCS), WHICH WAS COMPRISED OF 3 CONTRACTORS SERVICES ON ONE PR. OAM REQUESTED THAT THIS PR BE SEPERATED PER COMPANY INTO 3 SEPERATE PRS. THIS PURPOSE OF PROCUREMENT IS TO AWARD A NEW FIXED PRICE TASK ORDER CALLED "EVALUATION OF OBLIQUE R&R" TO KARCO UNDER CONTRACT DTNH22-14-D-00360 TO PERFORM R&R TESTING, ORDER 3 OBLIQUE CRASH TESTS, AND FABRICATE AN OMDB. PERFORM 3 OBLIQUE TEST 3 X $38970 = $116910 ADD CLN 0002 TO SECTION B.3.1 FABRICATE OMDB 1 X $58800 = $58800
$489,913
| Recipient | APPLUS IDIADA KARCO ENGINEERING, LLC UEI EPH2KZN9MLB6 |
|---|---|
| Award ID | 0001 |
| Award amount | $489,913 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — National Highway Traffic Safety Administration |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | R410 |
| Start date | Sep 24, 2015 |
| End date | Apr 6, 2023 |
| Place of performance | WASHINGTON, DC |
| Record updated | Apr 7, 2023 |
View the official award record
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