GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM25F1373HUMAN TECHNOLOGIES CORP

Overview

Award facts

Net obligations
$463.93K
$463,932of $463.93K potential value
Period of performance
Aug 28, 2025 to Dec 8, 2025
Ended
Modifications
0
Latest action Aug 28, 2025
Contract type
Delivery order
PIID 19AQMM25F1373

Description of requirement

DS/T/SPEAR TRAINING EQUIPMENT SP25EQUIPMENTBULK02SPEAR

Dates and value

Award date
Signed on Aug 28, 2025
Potential end of performance
Dec 7, 2025
Current value
$463,932Base and exercised options
Potential value (if all options are exercised)
$463,932
Parent contract vehicle
19AQMM21D0007 (IDC, single award) — 456 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $463,932

Total across 1 fiscal year: $463,932

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2025. 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 - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF DIPLOMATIC SECURITY
Funded from
Security-worldwide security protectionProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Dunn Loring, Fairfax County, Virginia 22027-1101
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541614PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Product or service (PSC)
8465INDIVIDUAL EQUIPMENT (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
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
Aug 28, 2025Base obligation at award: $463,932
Latest action
Aug 28, 2025 — Base awardModification 0; obligation change +$463,932
Actions by type
  • Base award1
1 actions recorded, Aug 28, 2025 to Aug 28, 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
Latest action: change in base and exercised options
$463,932
Latest action: change in base and all options
$463,932

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
19AQMM
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0
Treasury accounts
  • 019-X-0113-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression