Request to purchase daniel defense uppers which is part of the new MK18 rifle used by marine security guard. Procuring through HTC contract 19AQMM18D0100. Funding: OCO other 175540 5835…
Ended Awarded
- Contract number
- 19AQMM19F1793
- Awardee
-
Human Technologies Corp UEI Q8MQGT311353
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $2,226,945
Award facts
- Contract value 100% obligated
- $2,226,945.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Diplomatic Security Department of State
- NAICS code
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- PSC
- 8465 Individual Equipment
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, VA 22153, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Diplomatic Security awarded a $2,226,945.00 firm-fixed-price delivery order to Human Technologies Corp, a non-profit manufacturer of goods and AbilityOne agency, to purchase Daniel Defense uppers for the Marine Security Guard's new MK18 rifle. The order was issued under the existing HTC Contract 19AQMM18D0100. Funding was provided from Overseas Contingency Operations (OCO) accounts for Afghanistan, Pakistan, and other uses. The delivery order did not have a set-aside designation. Human Technologies Corp has a history of providing a wide range of products and services, including uniforms, protective equipment, vehicles, IT, and tactical gear, to support federal agencies' security, counter-narcotics, and antiterrorism programs.
Description
Request to purchase daniel defense uppers which is part of the new MK18 rifle used by marine security guard. Procuring through HTC contract 19AQMM18D0100. Funding: OCO other 175540 5835 $1,430,945.00 OCO AFG 175540 5835 $756,000.00 OCO PAK 175540 5835 $40,000.00 attached: - HTC quote DEAV19005 $2,226,945.00 - funding breakdown attention to JON troyer in AQM. Ship to: U.S. Department of state DS/PSP/deav 7960 cluny court, springfield, VA 22153 deav will accept partial shipment. For additional information please contact: financial POC - DS/PSP/deav - lily LI (703) 913 8953
Quick answers
Who was awarded contract 19AQMM19F1793?
19AQMM19F1793 was awarded to Human Technologies Corp by Office of Acquisition Management (Department of State) on May 28, 2019.
How much is contract 19AQMM19F1793 worth?
The government has obligated $2,226,945 on 19AQMM19F1793.
Which agency awarded contract 19AQMM19F1793?
Office of Acquisition Management (Department of State) awarded 19AQMM19F1793, with funding from Bureau of Diplomatic Security (Department of State).
Is contract 19AQMM19F1793 an order under another contract?
Yes. 19AQMM19F1793 is a delivery order under 19AQMM18D0100, an indefinite delivery contract.
Was contract 19AQMM19F1793 competed?
The extent of competition for 19AQMM19F1793 was not available for competition.
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