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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THIS REQUISITION IS TO START THE PROCESS TO PUT IN PLACE A NEW INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER UNDER SECTION C.5 POTENTIAL TASK ORDERS. | R.L. POLK & CO | $62,895 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 519130 | AJ73 | May 26, 2020 | May 26, 2020 | Aug 31, 2021 | ||
| TITLE: LICENSE PLATE TO VIN MATCH | R.L. POLK & CO | $13,849 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 519130 | AJ73 | Aug 19, 2019 | Aug 19, 2019 | Nov 22, 2019 | ||
| NEW TASK ORDER UNDER IDIQ CONTRACT NO. DTNH2216D00033 | R.L. POLK & CO | $59,900 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 519130 | AJ73 | May 7, 2019 | May 7, 2019 | Aug 31, 2021 | ||
| IGF::CT::IGF TASK ORDER: LICENSE PLATE TO VIN MATCH | R.L. POLK & CO | $15,094 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 519130 | AJ73 | Mar 8, 2019 | Mar 8, 2019 | Aug 31, 2021 | ||
| IGF::OT::IGF TASK ORDER TO PURCHASE SPECIALIZED IHS POLK REGISTRATION DATA. | R.L. POLK & CO | $27,700 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 519130 | AJ73 | Jul 19, 2018 | Jul 19, 2018 | Aug 18, 2018 | ||
| TO PROVIDE NHTSA WITH CLASS 3-8 US VEHICLE POPULATIONS BY ZIP CODE. | R.L. POLK & CO | $57,750 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 519130 | AJ73 | May 23, 2018 | May 23, 2018 | Jun 22, 2018 | ||
| TITLE: LICENSE PLATE TO VIN MATCH DESCRIPTION: PROVIDE NHTSA WITH 17 DIGIT VIN, MAKE, MODEL, AND MODEL YEAR OF VEHICLES WITH MISSING VIN IN THE 2016 CRSS DATA. REFER TO ATTACHED "DESCRIPTION OF DATA PROVIDED AND FEES" FOR DEFINITION OF SCOPE OF WORK. PERIOD OF PERFORMANCE: 3 MONTHS FROM AWARD DATE | R.L. POLK & CO | $9,116 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 519130 | AJ73 | May 23, 2018 | May 23, 2018 | Jun 23, 2018 | ||
| IGF::OT::IGF FY18 CRT 2024 ECAM REGIONAL ECONOMIC | MILES LIGHT | $12,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541690Other Scientific and Technical Consulting Services | AJ73 | May 11, 2018 | May 11, 2018 | Jun 15, 2018 | ||
| IGF::OT::IGF DOUGLAS REMLEY PRODUCTION... RESEARCH AND DEVELOPMENT... | REMLEY, DOUGLAS T | $5,016 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 541720Research and Development in the Social Sciences and Humanities | AJ73 | Feb 26, 2018 | Feb 26, 2018 | Mar 4, 2018 | ||
| IGF::CT::IGF YEAR 2 - OPTIONAL TASK: VINTELLIGENCE ACTION: UNDER YEAR 2 OF CONTRACT DTNH2216D00033 EXERCISE OPTIONAL TASK: VINTELLIGENCE PER SECTION B.3.2.2 "YEAR TWO OPTIONAL REQUIREMENTS" EXERCISE OPTIONAL TASK: VINTELLIGENCE. FUNDS IN THE AMOUNT OF $108,622.00 ARE BEING PROVIDED TO COVER OPERATIONS FOR 12 MONTHS FROM DATE OF AWARD. | R.L. POLK & CO | $108,662 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 519130 | AJ73 | Aug 3, 2017 | Aug 3, 2017 | Aug 31, 2018 | ||
| IGF::CT::IGF DELIVERY ORDER DTNH2217F00039: VEHICLE MILEAGE READINGS FOR PASSENGER CAR AND LIGHT TRUCKS | R.L. POLK & CO | $485,000 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 519130 | AJ73 | Aug 3, 2017 | Aug 3, 2017 | Aug 24, 2017 | ||
| IGF::CT::IGF DELIVERY ORDER 0003: CLASS 3-8 U.S. VEHICLE POPULATIONS BY ZIP CODE | R.L. POLK & CO | $55,000 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 519130 | AJ73 | May 25, 2017 | May 17, 2017 | Jun 16, 2017 | ||
| IGF::CT::IGF DELIVERY ORDER 0001: LICENSE PLATE TO VIN MATCH | R.L. POLK & CO | $11,834 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 519130 | AJ73 | May 23, 2017 | May 17, 2017 | Jun 16, 2017 | ||
| IGF::CT::IGF DELIVERY ORDER 0002: HISTORICAL NVPP DATA | R.L. POLK & CO | $65,000 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 519130 | AJ73 | May 23, 2017 | May 17, 2017 | Jun 16, 2017 | ||
| NATIONAL ESTABLISHMENT TIME-SERIES (NETS) DATABASE IGF::OT::IGF | DONALD WILLIAM WALLS | $400,000 | US PATENT AND TRADEMARK OFFICE | US PATENT AND TRADEMARK OFFICE | — | 541720Research and Development in the Social Sciences and Humanities | AJ73 | Sep 30, 2016 | Sep 30, 2016 | Nov 30, 2021 | ||
| IGF::CT::IGF ACTION: NEW TASK ORDER UNDER CONTRACT NO. DTNH22-11-D-00235 PROJECT TITLE: RL POLK TASK ORDER 19: CLASS 3-8 REGISTERED VEHICLES BY ZIP CODE. | R.L. POLK & CO | $50,000 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 519130 | AJ73 | Apr 28, 2016 | Apr 28, 2016 | May 31, 2016 | ||
| IGF::OT::IGF LABOR- BAA #15-001 TOPIC AGC-18 RGT V020D10 | MAXAR MISSION SOLUTIONS INC | $196,534 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEPT OF THE ARMY | — | 541712 | AJ73 | Apr 6, 2016 | Apr 6, 2016 | May 31, 2016 | ||
| IGF::CT::IGF TASK ORDER 19: VIN DATA FOR GENERAL ESTIMATE SYSTEM. ACTION: NEW IDIQ TASK ORDER UNDER CONTRACT NUMBER: DTNH22-11-D-00235. TITLE: RL POLK TASK ORDER 19: VIN DATA FOR GENERAL ESTIMATE SYSTEM (GES) DESCRIPTION: MODIFY CONTRACT DTNH22-11-D-00235 WITH RL POLK TO ADD TASK ORDER 19 WHICH WILL PROVIDE NHTSA WITH AN ELECTRONIC LISTING VINS ASSOCIATED WITH RESPECTIVE LICENSE PLATE NUMBER FOR THE GES DATABASE. REFER TO THE ATTACHED "DESCRIPTION OF DATA PROVIDED AND FEES" FOR DEFINITION OF SCOPE OF WORK. PERIOD OF PERFORMANCE: 3 MONTHS FROM DATE OF AWARD. ESTIMATED COST: $17,719.00 | R.L. POLK & CO | $17,719 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 519130 | AJ73 | Jan 20, 2016 | Jan 20, 2016 | Mar 2, 2016 | ||
| IGF::OT::IGF | APTIMA INC | $732,950 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541720Research and Development in the Social Sciences and Humanities | AJ73 | Jan 8, 2016 | Jan 11, 2016 | Jan 31, 2019 | ||
| IGF::OT::IGF | APTIMA INC | $386,079 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541720Research and Development in the Social Sciences and Humanities | AJ73 | Nov 10, 2015 | Nov 12, 2015 | May 11, 2017 | ||
| IGF::CT::IGF TO PROVIDE NHTSA WITH FUTURE LIGHT DUTY VEHICLE PRODUCTION AND ECONOMIC FORECASTS | R.L. POLK & CO | $130,425 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 519130 | AJ73 | Sep 10, 2015 | Sep 10, 2015 | Mar 2, 2016 | ||
| IGF::CT::IGF REFERENCE CONTRACT NO.: DTNH22-11-D-00235 THE PURPOSE OF THIS PR IS TO REQUEST A NEW INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER UNDER SECTION C.4 "POTENTIAL TASK ORDERS." TITLE: RL POLK TASK ORDER 17; ODOMETER DATA PURCHASE OF AN ELECTRONIC LISTING OF RECORDS CONTAINING AVERAGE MILEAGE DATA BY MAKE, MODEL, AND OTHER CRITERIA, FOR MODEL YEARS 2000-2015 AND SPECIFIED SUMMARY STATISTICS ABOUT THE MILEAGE DATA (SEE ATTACHED STATEMENT OF WORK). THE PERIOD OF PERFORMANCE IS 30 WORKING DAYS FROM AWARD DATE. THE COR FOR THIS TASK ORDER IS TINA MORGAN, 6-9253 AND THE ALTERNATE COR IS SHIRLEY FLORUS 6-5349 FUNDS SHOULD COME FROM THE OFFICE OF RULEMAKING FUNDS THAT WERE TRANSFERRED TO THE OFFICE OF REGULATORY ANALYSIS AND EVALUATION (NVS-430) FOR USE IN FY15. PRODUCT SERVICE CODE AS21 IGF::CT::IGF REFERENCE CONTRACT NO.: DTNH22-11-D-00235 THE PURPOSE OF THIS PR IS TO REQUEST A NEW INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER UNDER SECTION C.4 "POTENTIAL TASK ORDERS" OF CONTRACT DTNH22-11-D-00235 WITH R.L. POLK&COMPANY. TITLE: TASK ORDER 17: ODOMOTER DATA FOR CAFE RULEMAKING DESCRIPTION: PURCHASE OF AN ELECTRONIC LISTING OF RECORDS CONTAINING AVERAGE MILEAGE DATA BY MAKE, MODEL, AND OTHER CRITERIA, FOR MODEL YEARS 2000-2015 AND SPECIFIED SUMMARY STATISTICS ABOUT THE MILEAGE DATA (SEE ATTACHED STATEMENT OF WORK). THE PERIOD OF PERFORMANCE IS 30 WORKING DAYS FROM AWARD DATE. THE COR FOR THIS TASK ORDER IS TINA MORGAN, 6-9253 AND THE ALTERNATE COR IS SHIRLEY FLORUS 6-5349 FUNDS SHOULD COME FROM THE OFFICE OF RULEMAKING FUNDS THAT WERE TRANSFERRED TO THE OFFICE OF REGULATORY ANALYSIS AND EVALUATION (NVS-430) FOR USE IN FY15. *NOTE* COR REQUESTS AN AWARD DATE OF 9/1/2015 PRODUCT SERVICE CODE AS21 | R.L. POLK & CO | $155,000 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 519130 | AJ73 | Aug 21, 2015 | Aug 21, 2015 | Aug 20, 2016 | ||
| IGF::CT::IGF THIS REQUISITION IS A NEW INDEFINITE DELIVERY TASK ORDER (REFERENCE DTNH22-11-D-00235) UNDER SECTION C.4 POTENTIAL TASK ORDERS. THIS REQUISITION IS A NEW INDEFINITE DELIVERY TASK ORDER (REFERENCE DTNH22-11-D-00235) UNDER SECTION C.4 POTENTIAL TASK ORDERS. MAPS ID# 15416 PRODUCT SERVICE CODE R425 | R.L. POLK & CO | $50,000 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 519130 | AJ73 | Jul 30, 2015 | Jul 30, 2015 | Mar 2, 2016 | ||
| IGF::CT::IGF DTNH22-11-D-00235 THIS REQUISITION REQUESTS A NEW TASK ORDER. THIS IS A NEW IDIQ TASK ORDER UNDER SECTION C.4 POTENTIAL TASK ORDER PR TRACKER TITLE: RL POLK TASK ORDER 17: PCVINA RENEWAL TO SUPPORT TO SUPPORT EDS. PCVINA WILL PROVIDE VEHICLE VIN DECODING INFORMATION TO SUPPORT EDS OPERATIONS AND QUALITY CONTROL THROUGH THE 2015 COLLECTION YEAR. REFER TO ATTACHED "DESCRIPTION OF DATA PROVIDED AND FEES" FOR DEFINITION OF SCOPE OF WORK. COR: CHRISTINA MORGAN ALTERNATE: SHIRLEY FLORUS NVS-6002 | R.L. POLK & CO | $25,000 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 519130 | AJ73 | Jul 29, 2015 | Jul 29, 2015 | Dec 31, 2015 | ||
| IGF::CT::IGF THIS REQUISITION REQUESTS A NEW INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER UNDER SECTION C.4 POTENTIAL TASK ORDERS. PERIOD OF PERFORMANCE IS 4/1/2015 THRU 3/31/2016. MAPS ID: NVS-15417 PRODUCT SERVICE CODE: R425 THIS REQUISITION REQUESTS A NEW INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER UNDER SECTION C.4 POTENTIAL TASK ORDERS FEFERENCE CONTRACT NO. DTNH22-11-D-00235. PERIOD OF PERFORMANCE IS 4/1/2015 THRU 3/31/2016. MAPS ID: NVS-15417 PRODUCT SERVICE CODE: R425 | R.L. POLK & CO | $95,680 | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | — | 519130 | AJ73 | Apr 1, 2015 | Apr 1, 2015 | Mar 31, 2016 |