DS/spear CD24QRFOST01SPEAR kinshasa equipment
Ended Awarded
- Contract number
- 19AQMM24F0683
- Awardee
-
Human Technologies Corp UEI Q8MQGT311353
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $104,638
Award facts
- Contract value 100% obligated
- $104,637.80 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
This is a firm fixed-price delivery order awarded by the Department of State Bureau of Diplomatic Security to Human Technologies Corp, a non-profit manufacturer designated as an AbilityOne agency. The $104,637.80 contract is for the provision of equipment in support of the DS/SPEAR program in Kinshasa. No set-aside was used. Human Technologies Corp is experienced in supplying the government with a range of products including uniforms, protective gear, vehicles, IT equipment, and other supplies for security, law enforcement, and other federal programs. The company holds a number of existing contract vehicles with agencies like the Army Corps of Engineers and Defense Logistics Agency for similar products and services.
Quick answers
Who was awarded contract 19AQMM24F0683?
19AQMM24F0683 was awarded to Human Technologies Corp by Office of Acquisition Management (Department of State) on March 22, 2024.
How much is contract 19AQMM24F0683 worth?
The government has obligated $104,638 on 19AQMM24F0683.
Which agency awarded contract 19AQMM24F0683?
Office of Acquisition Management (Department of State) awarded 19AQMM24F0683, with funding from Bureau of Diplomatic Security (Department of State).
Is contract 19AQMM24F0683 an order under another contract?
Yes. 19AQMM24F0683 is a delivery order under 19AQMM21D0007, an indefinite delivery contract.
Was contract 19AQMM24F0683 competed?
The extent of competition for 19AQMM24F0683 was not available for competition.
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