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AWARDDELIVERY ORDERSmall business

Delivery order 70CTD025FR0000053REGENCY CONSULTING INC

Overview

Award facts

Net obligations
$145.76K
$145,763of $145.76K potential value
Period of performance
Sep 24, 2025 to Sep 23, 2026
Ended
Modifications
0
Latest action Sep 11, 2025
Contract type
Delivery order
PIID 70CTD025FR0000053

Description of requirement

THE PURPOSE OF THIS AWARD IS TO PURCHASE CISCO EXPRESSWAYS/WEBEX LICENSES TO SUSTAIN THE APPROVED AUTHORITY TO OPERATE (ATO) FOR ICE DETENTION CENTERS AND EXECUTIVE OFFICE FOR IMMIGRATION REVIEW HEARINGS TO MINIMIZE OPERATIONAL DISRUPTION.

Dates and value

Award date
Signed on Sep 11, 2025
Potential end of performance
Sep 22, 2026
Current value
$145,763Base and exercised options
Potential value (if all options are exercised)
$145,763
Parent contract vehicle
NNG15SD07B (GWAC, multiple award) — 800 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $145,763

Total across 1 fiscal year: $145,763

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSIOUX CITY, IA
UEISC8LMLWA6H51
CAGE code1M6B0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. CHIEF INFORMATION OFFICER OPERATIONS DIVISION
Funded from
CAS - mission supportProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20536-5812
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK 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
1

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 11, 2025Base obligation at award: $145,763
Latest action
Sep 11, 2025 — Base awardModification 0; obligation change +$145,763
Actions by type
  • Base award1
1 actions recorded, Sep 11, 2025 to Sep 11, 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
$145,763
Latest action: change in base and all options
$145,763

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
7000
Awarding sub-tier code
7012
Contracting office code
70CTD0
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70C0PS
Treasury accounts
  • 070-2025/2025-0540-000
  • 070-2026/2026-0540-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression