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AWARDDELIVERY ORDERSmall business

Delivery order FA441925F0079REGAN TECHNOLOGIES CORP

Overview

Award facts

Net obligations
$180.73K
$180,731of $180.73K potential value
Period of performance
Jun 9, 2025 to Jun 9, 2025
Ended
Modifications
0
Latest action Jun 9, 2025
Contract type
Delivery order
PIID FA441925F0079

Description of requirement

OG STAFF EFB TECH REFRESH

Dates and value

Award date
Signed on Jun 9, 2025
Potential end of performance
Jun 8, 2025
Current value
$180,731Base and exercised options
Potential value (if all options are exercised)
$180,731
Parent contract vehicle
NNG15SD39B (GWAC, multiple award) — 1,016 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $180,731

Total across 1 fiscal year: $180,731

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 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

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 Defense
  2. Department Of The Air Force
  3. FA4419 97 CONF CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1B1R1 97 OG CCRA OPS GROUP RA
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Altus Afb, Jackson County, Oklahoma 73523-5069
Congressional district (place of performance)
OK-03As reported at the time of the action

Classification and competition

Classification

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
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
9

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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 9, 2025Base obligation at award: $180,731
Latest action
Jun 9, 2025 — Base awardModification 0; obligation change +$180,731
Actions by type
  • Base award1
1 actions recorded, Jun 9, 2025 to Jun 9, 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
$180,731
Latest action: change in base and all options
$180,731

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
ChinaCHN
Place of manufacture
Mfg outside U.S. - resaleF

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
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4419
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1B1R1
Treasury accounts
  • 057-2025/2025-3400-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression