GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 191NLE26F0008HUMAN TECHNOLOGIES CORP

Overview

Award facts

Net obligations
$3.39M
$3,386,557of $3.39M potential value
Period of performance
Mar 16, 2026 to Jul 24, 2026
Ended
Modifications
0
Latest action Mar 16, 2026
Contract type
Delivery order
PIID 191NLE26F0008

Description of requirement

NEW DELIVERY ORDER IN THE AMOUNT OF $3,386,557.00 FOR BALLISTIC EQUIPMENT WITH A DELIVERY DATE OF 07/24/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HAITI.

Dates and value

Award date
Signed on Mar 16, 2026
Potential end of performance
Jul 23, 2026
Current value
$3,386,557Base and exercised options
Potential value (if all options are exercised)
$3,386,557
Parent contract vehicle
19AQMM21D0007 (IDC, single award) — 456 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $3,386,557

Total across 1 fiscal year: $3,386,557

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2026. 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

Place of performance

Place of performance
13501-1101 Haiti

Classification and competition

Classification

Product or service (PSC)
8470ARMOR, PERSONAL (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
191NLE26Q0048(as reported)
Solicitation date
Feb 24, 2026

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
Mar 16, 2026Base obligation at award: $3,386,557
Latest action
Mar 16, 2026 — Base awardModification 0; obligation change +$3,386,557
Actions by type
  • Base award1
1 actions recorded, Mar 16, 2026 to Mar 16, 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
Latest action: change in base and exercised options
$3,386,557
Latest action: change in base and all options
$3,386,557

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
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
191NLE