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Delivery order M0026425F0191REGAN TECHNOLOGIES CORP

Overview

Award facts

Net obligations
$155.03K
$155,030of $155.03K potential value
Period of performance
Jul 9, 2025 to Sep 8, 2025
Ended
Modifications
0
Latest action Jul 9, 2025
Contract type
Delivery order
PIID M0026425F0191

Description of requirement

70 COMPLIANT CHARGING CARTS TO: SOI-EAST AND SOI-WEST

Dates and value

Award date
Signed on Jul 9, 2025
Potential end of performance
Sep 7, 2025
Current value
$155,030Base and exercised options
Potential value (if all options are exercised)
$155,030
Parent contract vehicle
NNG15SD39B (GWAC, multiple award) — 1,016 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $155,030

Total across 1 fiscal year: $155,030

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 9, 2025. 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. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28542-0001
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
M0026425Q0091(as reported)
Solicitation date
May 29, 2025

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
Jul 9, 2025Base obligation at award: $155,030
Latest action
Jul 9, 2025 — Base awardModification 0; obligation change +$155,030
Actions by type
  • Base award1
1 actions recorded, Jul 9, 2025 to Jul 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
$155,030
Latest action: change in base and all options
$155,030

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00264
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95430