Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 14
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75ACF123F80012 | REGENCY CONSULTING INC | Department of Health and Human Services | $219.43K | 2023-08-24 | 2024-08-28 | 541519 | THIS OBJECTIVE OF THIS PROCUREMENT IS TO ACQUIRE COMMERCIAL OFF-THE-SHELF CARAHSOFT CLOUD PURCHASE PROGRAM (CPP) POINTS. THE CARAHSOFT CPP POINTS PURCHASED THROUGH THIS ACTION WILL BE USED TO FUND A PROFESSIONAL SERVICES (PS) RESIDENCY ENGAGEMENT, TO |
| N6600122F0987 | REGENCY CONSULTING INC | Department of Defense | $219.32K | 2022-08-24 | 2023-02-21 | 541519 | 16 CORE XEON PROCESSOR |
| HHSI245201100932P | REGENCY CONSULTING INC | Department of Health and Human Services | $218.47K | 2011-09-08 | 2011-10-06 | 334111 | MIS FOUR CORNERS REGIONAL HEALTH CENTER |
| 75H70726P00012 | REGENCY CONSULTING INC | Department of Health and Human Services | $218.37K | 2025-11-18 | 2026-12-31 | 334118 | OEHE-DELL LAPTOPS & DOCKING STATIONS. |
| FA873423FR008 | REGENCY CONSULTING INC | Department of Defense | $216.85K | 2023-04-01 | 2024-03-31 | 541519 | STARTEAM LICENSES AND MAINTENANCE RENEWAL |
| 75N95D24F40006 | REGENCY CONSULTING INC | Department of Health and Human Services | $216.82K | 2024-09-26 | 2024-10-17 | 541519 | INFORMATION TECHNOLOGY (IT) EQUIPMENT - DELL PRECISION WORKSTATION |
| 140A2320F0309 | REGENCY CONSULTING INC | Department of the Interior | $216.43K | 2020-09-04 | 2020-10-30 | 334111 | LAPTOPS FOR JOHN F. KENNEDY DAY SCHOOL COVID-19 |
| HC104724F0508 | REGENCY CONSULTING INC | Department of Defense | $215.43K | 2024-09-09 | 2024-12-09 | 541519 | TR PROC CISCO |
| 140A2323F0254 | REGENCY CONSULTING INC | Department of the Interior | $214.58K | 2023-08-30 | 2024-01-31 | 334111 | TEACHER CHROMEBOOKS FOR CHEYENNE EAGLE BUTTE SCHOOL |
| HHSI245201200265A | REGENCY CONSULTING INC | Department of Health and Human Services | $214.14K | 2012-01-23 | 2012-03-30 | 334111 | 2012 NAV NNMC ADM VIRTUAL PC |
| FA481410P0262 | REGENCY CONSULTING INC | Department of Defense | $213.21K | 2010-09-09 | 2010-10-15 | 334119 | DELL/EMC 100GB SOLID STATE |
| 89303123FEM400327 | REGENCY CONSULTING INC | Department of Energy | $213.14K | 2023-09-29 | 2023-10-14 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - DELL DETACHABLE TABLETS, CURVED MONITORS, AND DOCKING STATIONS |
| 140A2324F0033 | REGENCY CONSULTING INC | Department of the Interior | $212.82K | 2024-01-30 | 2024-04-24 | 334111 | STUDENT LAPTOPS FOR MANY FARMS HIGH SCHOOL |
| AG3144K100126 | REGENCY CONSULTING INC | Department of Agriculture | $212.76K | 2010-09-23 | 2010-10-28 | 541511 | BEYONDTRUST LICENSE&SOFTWARE SUPPORTPOP: NEW BUYTRACKING: 149M, 10-OE-IOD-029; CCE#1, OCE SHOWCASEREF USDA WO 1163976 |
| 140A2322F0328 | REGENCY CONSULTING INC | Department of the Interior | $212.23K | 2022-09-15 | 2022-11-12 | 334111 | LAPTOPS AND PERIPHERAL FOR MARIANO LAKE |
| FA441725F0218 | REGENCY CONSULTING INC | Department of Defense | $211.85K | 2025-08-26 | 2025-10-10 | 541519 | DELL UNITY EQUIPMENT (BRAND NAME OR EQUAL) IAW ATTACHED PARTS LIST |
| HC101920F0046 | REGENCY CONSULTING INC | Department of Defense | $211.48K | 2020-08-22 | 2020-10-23 | 334112 | IAW QUOTE #, AW.8122020.MK.1007, 8/12/20 |
| 75H70720P00090 | REGENCY CONSULTING INC | Department of Health and Human Services | $211.43K | 2020-04-16 | 2020-09-30 | 334118 | PROVIDE FIFTY (50) MOBILE PRECISION 7740 CTOG BASES, INCLUDES ADDITIONAL COMPUTER COMPONENTS AND ACCESSORIES FOR THE SANTA FE SERVICE UNIT, DUE TO COVID-19. PER QUOTE NO. AW.462020.AF.50 PRECISIONS DATED 04/14/2020. |
| 75H70720F80059 | REGENCY CONSULTING INC | Department of Health and Human Services | $211.43K | 2020-04-08 | 2020-04-30 | 334111 | TASK ORDER AGAINST GS-35F-195CA/75H70720F80059 IS HEREBY ISSUED TO PURCHASE FIFTY (50) MOBILE PRECISION 7740 CTOG BASES, INCLUDES COMPUTER COMPONENTS AND ACCESSORIES FOR THE SANTA FE SERVICE UNIT. (COVID-19 EMERGENCY PURCHASE). COR: KEITH ADCOCK, |
| HEVAS614P0023 | REGENCY CONSULTING INC | Department of Defense | $210.38K | 2014-03-27 | 2014-06-06 | 334118 | DATA NETWORKING MATERIALS |
| 50310226F0037 | REGENCY CONSULTING INC | Securities and Exchange Commission | $210.12K | 2026-04-07 | 2026-06-07 | 541519 | BRAND NAME OR EQUAL CISCO HARDWARE |
| 70FA3026F00000148 | REGENCY CONSULTING INC | Department of Homeland Security | $210.01K | 2026-06-18 | 2026-08-18 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TWO 36TB DELL UNITY XT 380 DPES AND ONE 23.4TB DELL UNITY XT 380 DPE, TO INCLUDE HARDWARE WARRANTY AND SUPPORT FOR THREE YEARS IN SUPPORT OF THE MOUNT WEATHER EMERGENCY OPERATIONS CENTER. |
| 7571TE26F80156 | REGENCY CONSULTING INC | Department of Health and Human Services | $209.09K | 2026-07-31 | 2026-09-30 | 541519 | DELL PRO 16 PLUS AND DELL PRO SLIM PLUS COMPUTERS AND ACCESSORIES, 30 EA FOR IHS CHEYENNE RIVER HEALTH CENTER |
| 75N95D25F40009 | REGENCY CONSULTING INC | Department of Health and Human Services | $208.24K | 2025-09-08 | 2025-10-10 | 541519 | FY26 UDO INITIATIVE - DESKTOP AND LAPTOP COMPUTERS |
| 15M10226FA4700156 | REGENCY CONSULTING INC | Department of Justice | $208.18K | 2026-08-21 | 2027-08-20 | 541519 | EO 14398 FY26 A42 A37 SOLARWINDS HCO ANNUAL RENEWAL CONTRACT FILE: APC-FY26-000143 MISSION CRITICAL |