AWARDDELIVERY ORDEROther than small business
Delivery order 0003REGER GROUP, LLC, THE
Overview
Award facts
- Net obligations
- $1.20M
- $1,202,900of $5.02M potential value
- Period of performance
- Apr 2, 2015 to Oct 1, 2015
- Ended
- Modifications
- 7
- Latest action Mar 23, 2015
- Contract type
- Delivery order
- PIID 0003
Description of requirement
MISSION SUPPORT SERVICES
Dates and value
- Award date
- Signed on Apr 2, 2012
- Potential end of performance
- Sep 30, 2015
- Current value
- $1,202,900Base and exercised options
- Potential value (if all options are exercised)
- $5,022,353
- Parent contract vehicle
- HQ003409A3013 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2015: $285,663
- FY2014: $142,838
- FY2013: $281,446
- FY2012: $492,954
Total across 4 fiscal years: $1,202,900
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 23, 2015. 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
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- OUSD ACQUISITION & SUSTAINMENT (A & S)
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
- 1
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
- Apr 2, 2012Base obligation at award: $277,286
- Latest action
- Mar 23, 2015 — Option exercisedModification 7; obligation change +$142,834
- Latest substantive action
- Mar 23, 2015 — Option exercisedModification 7; obligation change +$142,834
- Latest funding action
- Nov 24, 2014 — Funding onlyModification 6; obligation change +$142,829; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised4
- Funding only2
- Supplemental agreement (within scope)1
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
- $142,834
- Latest action: change in base and all options
- $142,834
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- HQ0157