Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER 0003 FOR FMVSS MOTORCYLE HELMET TESTING DELIVERY ORDER 0003 FOR FMVSS MOTORCYLE HELMET TESTING THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER MORE TESTNG UNDER THE REFERENCED CONTRACT. THE PRICE SCHEDULE IS IN ACCORDANCE WITH SECTION B4.2, BASE YEAR ONE. CLIN01006 - POSITIONAL ROLL-OFF STABILITY TEST PER ATSM F1446-11A. 14 EACH @ $126 = $1764 CLIN01007 - CHIN BAR IMPACT ATTENUATION TEST PER BRITISH STANDARD (BS) 6658:1985. 14 EACH @ $315 = $4410 CLIN01008 - FACE SHIELD PENETRATION TEST PER ECE 22.05, S7.8.2 VISOR TEST- MECHANICAL CHARACTERISTICS. 14 EACH $78 = $1092 CLIN01013 - CONTRACTOR PURCHASED TEST ITEMS (CPTI) SERVICE CHARGE 2 EACH @ $138 = $276 CLIN01014 - REIMBURSEMENT OF CONTRACTOR PURCHASED TEST ITEMS (CPTI). 2 MODELS. - BELL QUALIFIER, SIZE L, LOT OF 4 1 EACH @ $500 = $500 - HJC CL-MAX 2, SIZE L, LOT OF 4 1 EACH @ $680 = $680 CLIN01015 - HIGH SPEED VIDEO OF ALL SAMPLES FOR ANY SINGLE TEST. FOR ALL POSITIONAL ROLL-OFF STABILITY, CHIN BAR IMPACT ATTENUATION, AND FACE SHIELD PENETRATION TESTS. 45 EACH @ $79 = $3318
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NHNATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION
Code: 6940
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