AWARDDELIVERY ORDEROther than small business
Delivery order 191NLE24F0058HUMAN TECHNOLOGIES CORP
Overview
Award facts
- Net obligations
- $80.18K
- $80,181of $80.18K potential value
- Period of performance
- Sep 18, 2024 to Feb 25, 2025
- Ended
- Modifications
- 2
- Latest action May 30, 2025
- Contract type
- Delivery order
- PIID 191NLE24F0058
Description of requirement
NEW DELIVERY ORDER IN THE AMOUNT OF $80,181.41 FOR TACTICAL EQUIPMENT WITH A DELIVERY DATE OF 02/25/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.
Dates and value
- Award date
- Signed on Sep 18, 2024
- Potential end of performance
- Feb 24, 2025
- Current value
- $80,181Base and exercised options
- Potential value (if all options are exercised)
- $80,181
- Parent contract vehicle
- 19AQMM21D0007 (IDC, single award) — 456 orders recorded under it
Obligations by fiscal year of action
- FY2024: $80,181
Total across 1 fiscal year: $80,181
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 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
- BUREAU OF INTERNATIONAL NARCOTICS
- Funded from
- Counterdrug and anti-crime programsProgram activities011-1022Federal accounts (agency financial reports)
Place of performance
- Place of performance
- 13501-1101 Honduras
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
Solicitation and notices
- Solicitation ID
- 191NLE24Q0124(as reported)
- Solicitation date
- Aug 13, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- 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 18, 2024Base obligation at award: $80,181
- Latest action
- May 30, 2025 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- May 30, 2025 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL
- Treasury accounts
- 019-011-2021/2022-1022-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression