GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002REGER GROUP, LLC, THE

Overview

Award facts

Net obligations
$4.28K
$4,284of $4.28K potential value
Period of performance
Nov 2, 2011 to Sep 30, 2012
Ended
Modifications
1
Latest action Nov 2, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

FINANCIAL PROGRAM ANALYST AND PROGRAM ANALYST HR

Dates and value

Award date
Signed on Sep 28, 2011
Potential end of performance
Sep 29, 2012
Current value
$4,284Base and exercised options
Potential value (if all options are exercised)
$4,284
Parent contract vehicle
HQ003409A3013 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$222,097 (de-obligation)
  • FY2011: $226,381

Total across 2 fiscal years: $4,284

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTAFFORD, VA
UEIHS5ZHNKCGXH8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyREGER GROUP, LLC, THE

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Washington Headquarters Services
  3. PENTAGON FORCE PROTECTION AGENCY

Place of performance

Place of performance
Arlington, Virginia 22201-1155
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Certified cost or pricing data
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 28, 2011Base obligation at award: $226,381
Latest action
Nov 2, 2011 — Terminated for convenienceModification 1; obligation change -$222,097
Latest substantive action
Nov 2, 2011 — Terminated for convenienceModification 1; obligation change -$222,097
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 28, 2011 to Nov 2, 2011; 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
-$222,097
Latest action: change in base and all options
-$222,097

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97F5
Funding office code
HQ0020