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AWARDDELIVERY ORDERSmall business

Delivery order 70B06C25F00000712REGAN TECHNOLOGIES CORP

Overview

Award facts

Net obligations
$372.08K
$372,082of $372.08K potential value
Period of performance
Sep 22, 2025 to Jan 20, 2026
Ended
Modifications
0
Latest action Sep 19, 2025
Contract type
Delivery order
PIID 70B06C25F00000712

Description of requirement

DELIVERY ORDER FOR IPAD'S AND ACCESSORIES

Dates and value

Award date
Signed on Sep 19, 2025
Potential end of performance
Jan 19, 2026
Current value
$372,082Base and exercised options
Potential value (if all options are exercised)
$372,082
Parent contract vehicle
NNG15SD39B (GWAC, multiple award) — 1,015 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $372,082

Total across 1 fiscal year: $372,082

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameREGAN TECHNOLOGIES CORP
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
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. MISSION SUPPORT CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF TRAINING AND DEVELOPMENT
Funded from
CAS - border security operationsProgram activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Artesia, Eddy County, New Mexico 88210-9156
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7E21IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
12

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
Sep 19, 2025Base obligation at award: $372,082
Latest action
Sep 19, 2025 — Base awardModification 0; obligation change +$372,082
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2025 to Sep 19, 2025; 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
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
$372,082
Latest action: change in base and all options
$372,082

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
VietnamVNM
Place of manufacture
Mfg outside U.S. - commercial information technologyH

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
7000
Awarding sub-tier code
7014
Contracting office code
70B06C
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B016
Treasury accounts
  • 070-2025/2025-0530-000
Object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression