AWARDDELIVERY ORDEROther than small business
Delivery order 19GE5026F0053HUMAN TECHNOLOGIES CORP
Overview
Award facts
- Net obligations
- $9.91M
- $9,914,660of $9.91M potential value
- Period of performance
- Jan 20, 2026 to Jul 31, 2026
- Ended
- Modifications
- 0
- Latest action Jan 20, 2026
- Contract type
- Delivery order
- PIID 19GE5026F0053
Description of requirement
MOTOROLA EQUIPMENT
Dates and value
- Award date
- Signed on Jan 20, 2026
- Potential end of performance
- Jul 30, 2026
- Current value
- $9,914,660Base and exercised options
- Potential value (if all options are exercised)
- $9,914,660
- Parent contract vehicle
- 19AQMM21D0007 (IDC, single award) — 456 orders recorded under it
Obligations by fiscal year of action
- FY2026: $9,914,660
Total across 1 fiscal year: $9,914,660
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 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
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 - RPSO FRANKFURT
- Funded by
- Department of State
- BUREAU OF INTERNATIONAL NARCOTICS
- Funded from
- 011-1022, 072-0306Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Utica, Oneida County, New York 13501-1101
- Congressional district (place of performance)
- NY-22As reported at the time of the action
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
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
- Jan 20, 2026Base obligation at award: $9,914,660
- Latest action
- Jan 20, 2026 — Base awardModification 0; obligation change +$9,914,660
- Actions by type
- Base award1
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
- $9,914,660
- Latest action: change in base and all options
- $9,914,660
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
- 19GE50
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL
- Treasury accounts
- 019-011-2017/2022-1022-000
- 019-011-2022/2024-1022-000
- 019-072-2022/2024-0306-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression