Purchase of equipment for SS22EQUIPMENTONLY04SPEAR program
Ended Awarded
- Contract number
- 19AQMM22F3720
- Awardee
-
Human Technologies Corp UEI Q8MQGT311353
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $120,715
Award facts
- Contract value 100% obligated
- $120,715.43 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 Delivery Order valued at $120,715.43 to Human Technologies Corp, a non-profit AbilityOne manufacturer, for the purchase of equipment for the SPEAR program. The contract is a Firm Fixed Price award with a completion date of September 13, 2023. Human Technologies Corp has a history of providing products and services to federal agencies, including uniforms, protective equipment, vehicles, IT supplies, and other products to support security, counter-narcotics, and antiterrorism programs. The company also holds a Blanket Purchase Agreement with the Army Corps of Engineers for uniforms and an Indefinite Delivery Contract with the Defense Logistics Agency for chemical protective helmet covers.
Quick answers
Who was awarded contract 19AQMM22F3720?
19AQMM22F3720 was awarded to Human Technologies Corp by Office of Acquisition Management (Department of State) on September 14, 2022.
How much is contract 19AQMM22F3720 worth?
The government has obligated $120,715 on 19AQMM22F3720.
Which agency awarded contract 19AQMM22F3720?
Office of Acquisition Management (Department of State) awarded 19AQMM22F3720, with funding from Bureau of Diplomatic Security (Department of State).
Is contract 19AQMM22F3720 an order under another contract?
Yes. 19AQMM22F3720 is a delivery order under 19AQMM21D0007, an indefinite delivery contract.
Was contract 19AQMM22F3720 competed?
The extent of competition for 19AQMM22F3720 was not available for competition.
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