Purchase of equipment for lagos spear program

Ended Awarded Last action

Contract number
19AQMM23F0927
Awardee
Awarding agency
Obligated
$120,902

Award facts

Contract value 100% obligated
$120,902.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Bureau of Diplomatic Security Department of State
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.

Transactions

Action Obligated Date
Other Administrative Action P00001 -$260
Original award $121,162

About this award

This is a firm fixed-price delivery order awarded by the U.S. Department of State's Bureau of Diplomatic Security to Human Technologies Corp, a non-profit organization and AbilityOne-designated manufacturer, for the purchase of equipment in support of the Lagos SPEAR program. The contract has a ceiling value of $120,902.48 and a completion date of March 14, 2024. This award is not set aside and is part of Human Technologies Corp's broader capability to provide a range of products and services, such as uniforms, protective equipment, vehicles, IT equipment, and other items, to support federal agencies' security, counter-narcotics, and antiterrorism programs. The company holds several active Indefinite Delivery Vehicles with agencies like the Defense Logistics Agency and U.S. Army Corps of Engineers, which allow for streamlined procurement of goods and services.

Quick answers

Who was awarded contract 19AQMM23F0927?

19AQMM23F0927 was awarded to Human Technologies Corp by Office of Acquisition Management (Department of State) on March 15, 2023.

How much is contract 19AQMM23F0927 worth?

The government has obligated $120,902 on 19AQMM23F0927.

Which agency awarded contract 19AQMM23F0927?

Office of Acquisition Management (Department of State) awarded 19AQMM23F0927, with funding from Bureau of Diplomatic Security (Department of State).

Is contract 19AQMM23F0927 an order under another contract?

Yes. 19AQMM23F0927 is a delivery order under 19AQMM21D0007, an indefinite delivery contract.

Was contract 19AQMM23F0927 competed?

The extent of competition for 19AQMM23F0927 was not available for competition.

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