Energy Awarded Task Orders and BPA Calls - veteran owned | Federal Compass

Energy Awarded Task Orders and BPA Calls - veteran owned

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89303023FIM000117 / 89303019AIM000008 - CID: 89303019AIM000008 MASTER TASK: TBD-MICROSOFT AADP LICENSES POP: 5/1/2023 - 4/30/2024 BUSINESS SIZE: SERVICE DISABLED VETERAN OWNED VENDOR: REGAN TECHNOLOGIES CORPORATION ADDRESS: 515 CENTERPOINT DR. STE 115 CITY: MIDDLETOWN,CT,06457 DUNS
BPA Call - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/15/2023
Obligated Amount
$3.3M
89303021FIM400051 / NNG15SD39B - CID: 89303019AIM000008 MASTER TASKS: POP: - 4/30/2022 BUSINESS SIZE: SERVICE DISABLED VETERAN OWNED VENDOR: REGAN TECHNOLOGIES CORPORATION ADDRESS: 515 CENTERPOINT DR. STE 115 CITY: MIDDLETOWN,CT,06457 DUNS: 111580007 POC: PAYAL ANAND PHONE:
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/12/2021
Obligated Amount
$313.6k
89303019FIM400018 / NNG15SD39B - CID: 89303019AIM000008 MASTER TASK: POP: 5/1/2019 - 4/30/2020 BUSINESS SIZE: SERVICE DISABLED VETERAN OWNED VENDOR: REGAN TECHNOLOGIES CORPORATION ADDRESS: 515 CENTERPOINT DR. STE 115 CITY: MIDDLETOWN,CT,06457 DUNS: 111580007 POC: PAYAL ANAND
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/08/2019
Obligated Amount
$0.00
89303019FIM400013 / NNG15SD39B - THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING IN THE AMOUNT OF $106,445.13 IN ORDER TO RENEW SOFTWARE LICENSES FOR OHSS UNDER REGAN TECHNOLOGIES/MICROSOFT, CONTRACT NUMBER 8930319AIM000008. REFERENCE ATTACHED QUOTE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/28/2019
Obligated Amount
$758.3k
89303019FIM400012 / NNG15SD39B - CT THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING IN THE AMOUNT OF $99,450.00 IN ORDER TO RENEW SOFTWARE LICENSES UNDER REGAN TECHNOLOGIES/MICROSOFT, CONTRACT NUMBER 8930319AIM000008. REFERENCE ATTACHED QUOTE. DOE CONTRACTING OFFICER'S REPRESENTATIVE (COR) AND INVOICE APPROVING AUTHORITY IS JOHN MCGILVERY (#112204), PHONE: 301-903-2459. THE PROGRAM OFFICIAL IS LORRAINE MOXLEY AND THE SPECIALIST OFFICIAL IS COREEN LEONARD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/26/2019
Obligated Amount
$177k
89303019FIM400010 / NNG15SD39B - CT CID: 89303019AIM000008 MASTER TASK: POP: 5/1/2019 - 4/30/2020 BUSINESS SIZE: SERVICE DISABLED VETERAN OWNED VENDOR: REGAN TECHNOLOGIES CORPORATION ADDRESS: 515 CENTERPOINT DR. STE 115 CITY: MDDDLETOWN,CT,06457 DUNS: 111580007 POC: PAYAL ANAND PHONE: 703-459-6777 EMAIL: DOETEAM@REGANTECH.COM TIN/EIN: 06-1485273 COR: JOHN MCGILVERY, IM-13, 301-903-2459 SEE ATTACHED TERMS AND CONDITIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/17/2019
Obligated Amount
$4.6M
2822 / HC101307D2006 - DATS DS3 WASH DC/ WASH DC (CSA) ASTIDA W 05131
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/20/2010
Obligated Amount
$41.6k

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Awarded Task Orders by Industry

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