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This contract includes 1 purchase order from Sep 25, 2025 to Sep 25, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| National Highway Traffic Safety Administration | Transportation Research Center of Ohio | Sep 25, 2025 | 1 |
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**NSR-120** TYPE OF ACTION: NEW TASK ORDER - POP IS 12 MONTHS FROM DATE OF AWARD - NON-SEVERABLE THE PURPOSE OF THIS REQUISITION IS TO: 1. NEW TO AGAINST THE TRC CONTRACT. 2. POP WILL BE 12 MONTHS FROM THE DATE OF AWARD 3. DEVELOP METHODS F
Effective Date
Sep 25, 2025
Expires
**NSR-120** TYPE OF ACTION: NEW TASK ORDER - POP IS 12 MONTHS FROM DATE OF AWARD - NON-SEVERABLE THE PURPOSE OF THIS REQUISITION IS TO: 1. NEW TO AGAINST THE TRC CONTRACT. 2. POP WILL BE 12 MONTHS FROM THE DATE OF AWARD 3. DEVELOP METHODS F
Active**NSR-120** TYPE OF ACTION: NEW TO, NON-SEVERABLE THE PURPOSE OF THIS REQUISITION IS TO: 1. NEW TASK ORDER AGAINST THE SERVICES CONTRACT. 2. POP 12 MONTHS FROM DATE OF AWARD. SUPPORT MIDTERM AND LONG-TERM NEW CAR ASSESSMENT PROGRAM ROADMAP
Effective Date
Sep 25, 2025
Expires
**NSR-120** TYPE OF ACTION: NEW TO, NON-SEVERABLE THE PURPOSE OF THIS REQUISITION IS TO: 1. NEW TASK ORDER AGAINST THE SERVICES CONTRACT. 2. POP 12 MONTHS FROM DATE OF AWARD. SUPPORT MIDTERM AND LONG-TERM NEW CAR ASSESSMENT PROGRAM ROADMAP
ActiveNEW TASK ORDER - AGAINST THE VESS IDIQ. POP 09/01/2024 - 08/31/2026 (24 MONTHS) ANTICIPATED TO BE NON-SEVERABLE, CPFF OR FFP TASK ORDER RESULTING FROM THE SOLICITATION.
Effective Date
Sep 25, 2024
Expires
NEW TASK ORDER - AGAINST THE VESS IDIQ. POP 09/01/2024 - 08/31/2026 (24 MONTHS) ANTICIPATED TO BE NON-SEVERABLE, CPFF OR FFP TASK ORDER RESULTING FROM THE SOLICITATION.
Active693JJ920D000002 **NSR-110** TYPE OF ACTION: DELIVERY ORDER, NON-SEVERABLE, POP 7/31/2025 - 03/31/2025 , DELIVERY ORDER IS SAF AS WE ARE WAITING ON EXCEPTION APPROVALS FOR OVSC AND NCAP FUNDS **VRTC** 1.) THIS IS A DELIVERY ORDER TO PURCHASE
Effective Date
Sep 26, 2025
Expires
693JJ920D000002 **NSR-110** TYPE OF ACTION: DELIVERY ORDER, NON-SEVERABLE, POP 7/31/2025 - 03/31/2025 , DELIVERY ORDER IS SAF AS WE ARE WAITING ON EXCEPTION APPROVALS FOR OVSC AND NCAP FUNDS **VRTC** 1.) THIS IS A DELIVERY ORDER TO PURCHASE
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