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AWARDDELIVERY ORDERSmall business

Delivery order N6945019F1580REGAL SELECT SERVICES INC

Overview

Award facts

Net obligations
$4.86M
$4,862,323of $4.86M potential value
Outlays (paid to date)
$0
$0 paid of $4.86M obligated$0
Period of performance
Jun 28, 2019 to Aug 31, 2020
Ended
Modifications
10
Latest action Dec 26, 2023
Contract type
Delivery order
PIID N6945019F1580

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

IGF::OT::IGF X018 INMATE MANAGEMENT SERVICES TASK ORDER TO EXERCI

Dates and value

Award date
Signed on Jun 28, 2019
Potential end of performance
Aug 30, 2020
Current value
$4,862,323Base and exercised options
Potential value (if all options are exercised)
$4,862,323
Parent contract vehicle
N6945015D2107 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$9 (de-obligation)
  • FY2021: -$316 (de-obligation)
  • FY2020: $390,198
  • FY2019: $4,472,450

Total across 4 fiscal years: $4,862,323

Net de-obligation in that fiscal year (obligations withdrawn).

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 26, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameREGAL SELECT SERVICES INC
LocationABBEVILLE, AL
UEIZ9ZUZ24RBUC2
CAGE code399K9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREGAL SELECT SERVICES INC

Business types and certifications

For-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. NAVFACSYSCOM SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR STATION PENSACOLA
Funded from
Operating forcesProgram activities017-1804, 097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Pensacola, Escambia County, Florida 32508-5225
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6945015R2107
Solicitation date
Jun 3, 2019
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 28, 2019Base obligation at award: $4,278,989
Latest action
Dec 26, 2023 — Supplemental agreement (within scope)Modification P00010; obligation change -$9
Latest substantive action
Dec 26, 2023 — Supplemental agreement (within scope)Modification P00010; obligation change -$9
Latest funding action
Nov 17, 2020 — Funding onlyModification P00009; obligation change -$316; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Supplemental agreement (within scope)3
  • Other administrative action1
11 actions recorded, Jun 28, 2019 to Dec 26, 2023; 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
-$9
Latest action: change in base and all options
-$9

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N69450
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00204
Treasury accounts
  • 017-2019/2019-1804-000
  • 017-2020/2020-1804-000
  • 097-2019/2019-0130-000
Object classes
  • 25.3: Other goods and services from Federal sources
  • 25.4: Operation and maintenance of facilities
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression