Purchase of equipment for SN22QRFSC01SPEAR
Ended Awarded
- Contract number
- 19AQMM22F3427
- Awardee
-
Human Technologies Corp UEI Q8MQGT311353
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $110,891
Award facts
- Contract value 100% obligated
- $110,891.22 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
- Utica, NY 13501, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Diplomatic Security awarded a $110,891.22 Firm Fixed Price Delivery Order to Human Technologies Corp, a non-profit organization and AbilityOne certified manufacturer, for the purchase of equipment under the SN22QRFSC01SPEAR program. This order is not set aside. Human Technologies Corp has previously supported the Department of State and Department of Defense with a variety of products including uniforms, protective equipment, vehicles, IT equipment, and other supplies for security, counter-narcotics, and antiterrorism programs. The company also holds several Indefinite Delivery Contracts and Blanket Purchase Agreements with federal agencies for the provision of products and services.
Quick answers
Who was awarded contract 19AQMM22F3427?
19AQMM22F3427 was awarded to Human Technologies Corp by Office of Acquisition Management (Department of State) on September 6, 2022.
How much is contract 19AQMM22F3427 worth?
The government has obligated $110,891 on 19AQMM22F3427.
Which agency awarded contract 19AQMM22F3427?
Office of Acquisition Management (Department of State) awarded 19AQMM22F3427, with funding from Bureau of Diplomatic Security (Department of State).
Is contract 19AQMM22F3427 an order under another contract?
Yes. 19AQMM22F3427 is a delivery order under 19AQMM21D0007, an indefinite delivery contract.
Was contract 19AQMM22F3427 competed?
The extent of competition for 19AQMM22F3427 was not available for competition.
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