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Delivery order 75ACF123F80012REGENCY CONSULTING INC

Overview

Award facts

Net obligations
$219.43K
$219,428of $219.43K potential value
Outlays (paid to date)
$219.43K
$219.43K paid of $219.43K obligated$219,428
Period of performance
Aug 24, 2023 to Aug 28, 2024
Ended
Modifications
1
Latest action Mar 11, 2025
Contract type
Delivery order
PIID 75ACF123F80012

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

THIS OBJECTIVE OF THIS PROCUREMENT IS TO ACQUIRE COMMERCIAL OFF-THE-SHELF CARAHSOFT CLOUD PURCHASE PROGRAM (CPP) POINTS. THE CARAHSOFT CPP POINTS PURCHASED THROUGH THIS ACTION WILL BE USED TO FUND A PROFESSIONAL SERVICES (PS) RESIDENCY ENGAGEMENT, TO

Dates and value

Award date
Signed on Aug 24, 2023
Potential end of performance
Aug 27, 2024
Current value
$219,428Base and exercised options
Potential value (if all options are exercised)
$219,428
Parent contract vehicle
NNG15SD61B (GWAC, multiple award) — 215 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $219,428

Total across 1 fiscal year: $219,428

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

Recipient

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

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

Awarded by
  1. Department of Health and Human Services
  2. Administration For Children And Families
  3. ACF OFFICE OF GOVERNMENT CONTRACTING SERVICES
Funded by
  1. Department of Health and Human Services
  2. Administration For Children And Families
  3. ADMIN FOR CHILDREN FAMILIES (ACF)
Funded from
Nonrecurring expenses fund projects; Acf federal administrationProgram activities075-0125, 075-1536Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20201-0001
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)
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (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
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
75ACF123Q00103(as reported)
Solicitation date
Aug 4, 2023

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
Aug 24, 2023Base obligation at award: $219,428
Latest action
Mar 11, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 24, 2023 to Mar 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

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
7500
Awarding sub-tier code
7590
Contracting office code
75ACF1
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7590
Funding office code
759001
Treasury accounts
  • 075-2023/2023-1536-000
  • 075-X-0125-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression