GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 191NLE22F0018HUMAN TECHNOLOGIES CORP

Overview

Award facts

Net obligations
$110.66K
$110,656of $110.66K potential value
Outlays (paid to date)
$103.34K
$103.34K paid of $110.66K obligated$103,342
Period of performance
Jun 13, 2022 to Jul 31, 2023
Ended
Modifications
3
Latest action Mar 10, 2025
Contract type
Delivery order
PIID 191NLE22F0018

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

NEW DELIVERY ORDER IN THE AMOUNT OF $103,342.03 FOR GENERAL UNIFORM EQUIPMENT WITH A DELIVERY DATE OF 11/30/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ARMENIA.

Dates and value

Award date
Signed on Jun 13, 2022
Potential end of performance
Jul 30, 2023
Current value
$110,656Base and exercised options
Potential value (if all options are exercised)
$110,656
Parent contract vehicle
19AQMM21D0007 (IDC, single award) — 456 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $7,314
  • FY2022: $103,342

Total across 2 fiscal years: $110,656

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationUTICA, NY
UEIQ8MQGT311353
CAGE code9N049
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - INL
Funded by
  1. Department of State
  2. ACQUISITIONS - INL
Funded from
Counterdrug and anti-crime programsProgram activities011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
Utica, Oneida County, New York 13501-1193
Congressional district (place of performance)
NY-22As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1367TACTICAL SETS, KITS, AND OUTFITS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 13, 2022Base obligation at award: $103,342
Latest action
Mar 10, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Jun 13, 2022 to Mar 10, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
191NLE
Transactions recorded under this award key
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
191NLE
Treasury accounts
  • 019-011-2019/2020-1022-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression