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AWARDDELIVERY ORDERSmall business

Delivery order 73351020F0300REGAN TECHNOLOGIES CORP

Overview

Award facts

Net obligations
$452.91K
$452,912of $452.91K potential value
Outlays (paid to date)
$452.91K
$452.91K paid of $452.91K obligated$452,912
Period of performance
Sep 24, 2020 to Dec 4, 2020
Ended
Modifications
2
Latest action Oct 30, 2024
Contract type
Delivery order
PIID 73351020F0300

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

400 LENOVO LAPTOPS AND PERIPHERALS FOR OCA COVID19

Dates and value

Award date
Signed on Sep 24, 2020
Potential end of performance
Nov 28, 2024
Current value
$452,912Base and exercised options
Potential value (if all options are exercised)
$452,912
Parent contract vehicle
NNG15SD39B (GWAC, multiple award) — 1,015 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $452,912

Total across 1 fiscal year: $452,912

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2024. 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. Small Business Administration
  2. OFC OF PERF MGMT AND CFO
Funded by
  1. Small Business Administration
  2. OFC OF CAPITAL ACCESS
Funded from
Capital accessProgram activities073-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20416-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7021INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) (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
19

Solicitation and notices

Solicitation ID
73351020Q0167(as reported)
Solicitation date
Sep 9, 2020

Contract details

Subcontracting plan
Plan not requiredB
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 24, 2020Base obligation at award: $452,912
Latest action
Oct 30, 2024 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 24, 2020 to Oct 30, 2024; 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

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
7300
Awarding sub-tier code
7300
Contracting office code
733510
Transactions recorded under this award key
3

Funding

Funding agency code
7300
Funding sub-tier code
7300
Funding office code
737010
Treasury accounts
  • 073-2020/2021-0100-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • O: Non-emergency P.L. 116-136|Non-emergency P.L. 116-139|Non-emergency P.L. 116-260|Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$452,912
COVID-19 supplemental outlays
$452,912