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AWARDDELIVERY ORDERSmall business

Delivery order 0001REGAL TECHNOLOGY PARTNERS, INC.

Overview

Award facts

Net obligations
$320.23K
$320,228of $320.23K potential value
Period of performance
Jan 15, 2009 to Apr 30, 2009
Ended
Modifications
0
Latest action Jan 15, 2009
Contract type
Delivery order
PIID 0001

Description of requirement

CIRCUIT CARD ASSEMBLY

Dates and value

Award date
Signed on Jan 15, 2009
Potential end of performance
Apr 29, 2009
Current value
$320,228Base and exercised options
Potential value (if all options are exercised)
$320,228
Parent contract vehicle
FA820708D0003 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $320,228

Total across 1 fiscal year: $320,228

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameREGAL TECHNOLOGY PARTNERS, INC.
LocationSANTA ANA, CA
UEIEZJGK1JRTJ97
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREGAL TECHNOLOGY PARTNERS, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8250 AFSC PZAAA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8250 AFSC PZAAA

Place of performance

Place of performance
Santa Ana, Orange County, California 92705-4615
Congressional district (place of performance)
CA-46As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
5998ELE ASSEMB-BDS CARDS-ASSOC HARDWARE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 15, 2009Base obligation at award: $320,228
Latest action
Jan 15, 2009 — Base awardModification 0; obligation change +$320,228
Actions by type
  • Base award1
1 actions recorded, Jan 15, 2009 to Jan 15, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$320,228
Latest action: change in base and all options
$320,228

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8250
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8250