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AWARDDELIVERY ORDEROther than small business

Delivery order 191NLE25F0023HUMAN TECHNOLOGIES CORP

Overview

Award facts

Net obligations
$171.3K
$171,297of $171.3K potential value
Period of performance
Jun 20, 2025 to Nov 21, 2025
Ended
Modifications
3
Latest action Jan 2, 2026
Contract type
Delivery order
PIID 191NLE25F0023

Description of requirement

THIS DO IS FOR THE PROCUREMENT OF POLICE EQUIPMENT ON BEHALF OF INL SURINAME.

Dates and value

Award date
Signed on Jun 18, 2025
Potential end of performance
Nov 20, 2025
Current value
$171,297Base and exercised options
Potential value (if all options are exercised)
$171,297
Parent contract vehicle
19AQMM21D0007 (IDC, single award) — 456 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $171,297

Total across 1 fiscal year: $171,297

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameHUMAN TECHNOLOGIES CORP
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
  1. Department of State
  2. ACQUISITIONS - INL
Funded by
  1. Department of State
  2. BUREAU OF INTERNATIONAL NARCOTICS
Funded from
Unknown/other; Counterdrug and anti-crime programsProgram activities011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
13501-1101 Suriname

Classification and competition

Classification

NAICS
541614PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Product or service (PSC)
B546SPECIAL STUDIES/ANALYSIS- SECURITY (PHYSICAL/PERSONAL) (service)

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
191NLE25Q0020(as reported)

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 18, 2025Base obligation at award: $171,297
Latest action
Jan 2, 2026 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Jan 2, 2026 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Jun 18, 2025 to Jan 2, 2026; 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

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
19X1NL
Treasury accounts
  • 019-011-2021/2022-1022-000
  • 019-011-2022/2023-1022-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression