AWARDDELIVERY ORDERSmall business
Delivery order 0003REGDOR, LLC
Overview
Award facts
- Net obligations
- $3.66K
- $3,660of $3.66K potential value
- Period of performance
- Mar 21, 2011 to Mar 31, 2011
- Ended
- Modifications
- 0
- Latest action Mar 24, 2011
- Contract type
- Delivery order
- PIID 0003
Description of requirement
CONTRACT DIVE SAFETY INSPECTOR (CDSI)
Dates and value
- Award date
- Signed on Mar 24, 2011
- Potential end of performance
- Mar 30, 2011
- Current value
- $3,660Base and exercised options
- Potential value (if all options are exercised)
- $3,660
- Parent contract vehicle
- W9127N10D0006 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2011: $3,660
Total across 1 fiscal year: $3,660
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameREGDOR, LLC
LocationMILWAUKIE, OR
UEICAESRR1HC273
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREGDOR, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST PORTLAND
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST PORTLAND
Place of performance
- Place of performance
- Cascade Locks, Hood River County, Oregon 97014-0150
- Congressional district (place of performance)
- OR-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
Competition
- Extent competed
- Competed under SAPF
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W9127N10Q0008(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Mar 24, 2011Base obligation at award: $3,660
- Latest action
- Mar 24, 2011 — Base awardModification 0; obligation change +$3,660
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $3,660
- Latest action: change in base and all options
- $3,660
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- 2100
- Contracting office code
- W9127N
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9127N