DELIVERY ORDER

Active

REGENCY CONSULTING INC

7571TE26F80345

Department of Health and Human Services › Office of the Assistant Secretary for Financial Resources › OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY

$493.4K

obligated · signed 2 weeks ago

FIRM FIXED PRICE NASA SEWP DELIVERY ORDER TO REGENCY CONSULTING INC FOR DELL BRAND NAME END USER COMPUTING HARDWARE ASSOCIATED PERIPHERALS MANUFACTURER WARRANTY AND DELIVERY FOR THE INDIAN HEALTH SERVICE AWARD RESULTED FROM COMPETITIVE ISBEE SET ASID

USAspending.govSolicitation NASA SEWP RFQ 390723Under NNG15SD61BGWAC

Obligated: $493,430
Ceiling (all options): $493,430; 100% obligated
Signed: Sep 22, 2026
Awarding agency: Office of the Assistant Secretary for Financial Resources
Performance start: Sep 21, 2026
Current end: Dec 18, 2026
Potential end: Dec 18, 2026; with all options
Pricing: FIRM FIXED PRICE

Competition: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Offers received: 1
Set-aside: SMALL BUSINESS SET ASIDE - TOTAL
Solicitation procedure: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Performance timeline

Start

Sep 21, 2026

End

Dec 18, 2026

with all options

Loading status

Elapsed

Recompete outlook

In recompete window

This contract is likely in the recompete window

Watch for new solicitations from Department of Health and Human Services.

Ends with all options: Dec 18, 2026

Recipient

REGENCY CONSULTING INC

Contract 7571TE26F80345

UEI

SC8LMLWA6H51

Parent Company

REGENCY CONSULTING, INC

Capabilities & Certifications

American Indian Owned BusinessCategory BusinessCorporate Entity Not Tax ExemptHUBZone FirmMinority Owned BusinessNative American Owned BusinessSelf-Certified Small Disadvantaged BusinessService Disabled Veteran Owned BusinessSmall BusinessSpecial DesignationsSubchapter S CorporationU.S.-Owned BusinessVeteran Owned Business

Headquarters Location

508 PIERCE ST, SIOUX CITY, IA, 51101

Congressional District: 04

Contract value

Current Obligation

$493,430

Base + Exercised Options

$493,430

Total Ceiling Value

$493,430

Contract value consumed$493.4K of $493.4K (100%)

Over 75% of contract value has been obligated. Options or modifications may be needed soon.

Contract Type

FIRM FIXED PRICE

Modifications & obligations

Scope & classification

NAICS

541519

OTHER COMPUTER RELATED SERVICES

54├Professional, Scientific, and Technical Services

5415├Computer Systems Design and Related Services

541519└Other Computer Related Services

PSC

7E20

IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)

7E├IT AND TELECOM - END USER

7E20└IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)

Place of Performance

SIOUX CITY, IA, 51101

Congressional District: 04

Awarding & funding agencies

Awarding Agency

Department of Health and Human Services

Top-tier agency

Office of the Assistant Secretary for Financial Resources

Sub-tier agency

OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY

Office

Funding Agency

Department of Health and Human Services

Top-tier agency

Indian Health Service

Sub-tier agency

INDIAN HEALTH SERVICE

Office

Contract Vehicle

NNG15SD61B

GWAC

National Aeronautics and Space Administration

Award type: MULTIPLE AWARD

Additional contract details

Solicitation procedures, competition exceptions, labor standards and account totals.