AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM25F0907REGAN TECHNOLOGIES CORP
Overview
Award facts
- Net obligations
- $47.71K
- $47,709of $47.71K potential value
- Period of performance
- Jul 21, 2025 to Aug 6, 2028
- Ends in 21 months
- Modifications
- 1
- Latest action Jul 8, 2025
- Contract type
- Delivery order
- PIID 19AQMM25F0907
Description of requirement
14-INCH MACBOOK PRO, SPACE BLACK (MX2H3LL/A) (STDSP / M4P-12-16-16 / 24GB / 512GB / 70W) STANDARD DISPLAY I M4 PRO 12-CORE CPU, 16-CORE GPU, 16-CORE NE I 24GB I 512GB SSD I 70W USB-C POWER ADAPTER I 14-INCH LIQUID RETINA 13-INCH MACBOOK AIR - MIDNIGH
Dates and value
- Award date
- Signed on Jun 27, 2025
- Potential end of performance
- Aug 5, 2028
- Current value
- $47,709Base and exercised options
- Potential value (if all options are exercised)
- $47,709
- Parent contract vehicle
- NNG15SD39B (GWAC, multiple award) — 1,015 orders recorded under it
Obligations by fiscal year of action
- FY2025: $47,709
Total across 1 fiscal year: $47,709
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIDDLETOWN, CT
UEIPJ2BS3KYWKS5
CAGE code365K3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREGAN TECHNOLOGIES CORP
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF ADMINSTRATION
- Funded from
- Diplomatic policy and supportProgram activities019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20522-3303
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 27, 2025Base obligation at award: $47,709
- Latest action
- Jul 8, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XA00
- Treasury accounts
- 019-2025/2025-0113-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression