AWARDDELIVERY ORDEROther than small business
Delivery order 191NLE22F0059HUMAN TECHNOLOGIES CORP
Overview
Award facts
- Net obligations
- $197K
- $197,000of $197K potential value
- Outlays (paid to date)
- $197K
- $197K paid of $197K obligated$197,000
- Period of performance
- Sep 29, 2022 to Dec 29, 2022
- Ended
- Modifications
- 3
- Latest action Mar 11, 2025
- Contract type
- Delivery order
- PIID 191NLE22F0059
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
COMPUTER EQUIPMENT
Dates and value
- Award date
- Signed on Sep 28, 2022
- Potential end of performance
- Dec 28, 2022
- Current value
- $197,000Base and exercised options
- Potential value (if all options are exercised)
- $197,000
- Parent contract vehicle
- 19AQMM21D0007 (IDC, single award) — 456 orders recorded under it
Obligations by fiscal year of action
- FY2022: $197,000
Total across 1 fiscal year: $197,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 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
Parent companyHUMAN TECHNOLOGIES CORP
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
- Department of State
- ACQUISITIONS - INL
- Funded by
- Department of State
- ACQUISITIONS - INL
- Funded from
- Counterdrug and anti-crime programsProgram activities011-1022Federal accounts (agency financial reports)
Place of performance
- Place of performance
- 13501-1101 Haiti
Classification and competition
Classification
- Product or service (PSC)
- 7K20IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
- Sep 28, 2022Base obligation at award: $197,000
- Latest action
- Mar 11, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- 019-011-2020/2021-1022-000
- Object classes
- 26.0: Supplies and materials
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression