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AWARDBPA CALLSmall business

BPA call FA701424F0290REGAL PRODUCTS LLC

Overview

Award facts

Net obligations
$15.05K
$15,052of $15.05K potential value
Period of performance
Jul 29, 2024 to Nov 1, 2024
Ended
Modifications
0
Latest action Jul 29, 2024
Contract type
BPA call
PIID FA701424F0290

Description of requirement

PKF - MOSS - BROWN - GUN LOCKS

Dates and value

Award date
Signed on Jul 29, 2024
Potential end of performance
Oct 31, 2024
Current value
$15,052Base and exercised options
Potential value (if all options are exercised)
$15,052
Parent contract vehicle
FA701421A0010 (BPA, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $15,052

Total across 1 fiscal year: $15,052

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationVICTOR, NY
UEIF13NP9ZHND28
CAGE code9Q8X7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREGAL PRODUCTS LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1AKA1 AFDW A1
Funded from
Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Victor, Ontario County, New York 14564-9728
Congressional district (place of performance)
NY-25As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5325FASTENING DEVICES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
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
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
Jul 29, 2024Base obligation at award: $15,052
Latest action
Jul 29, 2024 — Base awardModification 0; obligation change +$15,052
Actions by type
  • Base award1
1 actions recorded, Jul 29, 2024 to Jul 29, 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
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
$15,052
Latest action: change in base and all options
$15,052

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
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7014
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AKA1
Treasury accounts
  • 057-2024/2024-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression