Award search
Awards for “REGAN TECHNOLOGIES CORPORATION”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2043FY18F00045 | REGAN TECHNOLOGIES CORP | Department of the Treasury | $318.96K | 2018-09-30 | 2019-09-29 | 541519 | MICROSOFT SOFTWARE ASSURANCE (SA) 3-YEAR MAINTENANCE AGREEMENTS |
| 89303021FIM400051 | REGAN TECHNOLOGIES CORP | Department of Energy | $313.59K | 2021-08-12 | 2022-04-30 | 541519 | 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: |
| 36C10B19F0196 | REGAN TECHNOLOGIES CORP | Department of Veterans Affairs | $313.38K | 2019-05-03 | 2019-06-03 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, END USER OPERATIONS, HAS A REQUIREMENT FOR 3,000 MONITORS - LARGE, EACH WITH A 3FT DISPLAY PORT CABLE. THIS EQUIPMENT WILL BE USED TO SUPPORT THE STRATEGIC OPERATIONS REQUIREMENTS ACROSS VA ENTERPRISE. THE CONTRACTOR SHALL PROVIDE A 3-YEAR STANDARD COMMERCIAL WARRANTY FOR THE MONITORS - LARGE. NO INSTALLATION SERVICES ARE REQUIRED. |
| 89603020F0071 | REGAN TECHNOLOGIES CORP | Department of Energy | $302.92K | 2020-09-30 | 2021-12-31 | 541519 | MICROSOFT PROFESSIONAL SERVICES |
| 89303021FIM400042 | REGAN TECHNOLOGIES CORP | Department of Energy | $300.39K | 2021-02-23 | 2022-04-30 | 541519 | CID: 89303019AIM000008 MASTER TASKS: POP: 5/1/2019 - 4/30/2021 DESCRIPTION: MICROSOFT ORDER FOR 176 AZURE LICENSES FOR THE OFFICE OF PROGRAM MANAGEMENT. |
| 36C24819F0170 | REGAN TECHNOLOGIES CORP | Department of Veterans Affairs | $269.1K | 2019-03-21 | 2019-04-21 | 541519 | RAM 8GB MEMORY SYSTEM 67590016 |
| 2032H520F00921 | REGAN TECHNOLOGIES CORP | Department of the Treasury | $258K | 2020-09-30 | 2021-09-29 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE COVID 19 MULTI FUNCTION PRINTERS. |
| 2043FY21F00062 | REGAN TECHNOLOGIES CORP | Department of the Treasury | $257.66K | 2021-09-29 | 2021-12-15 | 541519 | SURFACE PRO 7 TABLETS |
| FA251720FG094 | REGAN TECHNOLOGIES CORP | Department of Defense | $240.12K | 2020-06-16 | 2020-06-30 | 541519 | COVID-19 APPLE DEVICES |
| 2043FY20F00060 | REGAN TECHNOLOGIES CORP | Department of the Treasury | $231.08K | 2020-09-30 | 2020-11-30 | 541519 | APPLE MAC PRO TOWERS, APPLECARE PROTECTION&ACCESSORIES |
| 89503419FWA000019 | REGAN TECHNOLOGIES CORP | Department of Energy | $230.54K | 2019-08-26 | 2020-09-30 | 541519 | ANNUAL MICROSOFT PREMIER SUPPORT MNT RENEWAL POP: 10/1/2019 - 9/30/2020 |
| 89503421FWA000040 | REGAN TECHNOLOGIES CORP | Department of Energy | $228.57K | 2021-08-12 | 2022-09-30 | 541519 | MICROSOFT PREMIER SUPPORT RENEWAL |
| 36C10B22F0159 | REGAN TECHNOLOGIES CORP | Department of Veterans Affairs | $224.67K | 2022-09-30 | 2023-09-29 | 541519 | BMC SOFTWARE INC. (BMC) SOFTWARE MAINTENANCE |
| 15F06718F0004781 | REGAN TECHNOLOGIES CORP | Department of Justice | $223.9K | 2018-05-03 | 2019-05-02 | 541519 | INTEL NUC KITS |
| 89503420FWA000024 | REGAN TECHNOLOGIES CORP | Department of Energy | $221.76K | 2020-06-29 | 2021-09-30 | 541519 | MICROSOFT PREMIER MAINTENANCE RENEWAL |
| 89303919FEM000073 | REGAN TECHNOLOGIES CORP | Department of Energy | $218.44K | 2019-04-29 | 2021-04-29 | 541519 | MICROSOFT AZURE AND OFFICE 365 SUBSCRIPTIONS. |
| N0042121F0541 | REGAN TECHNOLOGIES CORP | Department of Defense | $210.85K | 2021-09-01 | 2021-10-12 | 541519 | P/N: DM-NVX-351 |
| 75F40121F80349 | REGAN TECHNOLOGIES CORP | Department of Health and Human Services | $210.5K | 2021-08-20 | 2022-09-29 | 541519 | CLC BIO LICENSE RENEWAL AND MAINTENANCE |
| 80NSSC21F1599 | REGAN TECHNOLOGIES CORP | National Aeronautics and Space Administration | $200.99K | 2021-09-01 | 2022-02-22 | 541519 | OT COMPUTER AND IT RESOURCES REQUIRED TO MEET EXISTING INFRASTRUCTURE, STAFF TRAINING, AND TOOLS |
| 36C24219F0566 | REGAN TECHNOLOGIES CORP | Department of Veterans Affairs | $199.06K | 2019-09-16 | 2019-10-16 | 541519 | CISCO HYPERFLEX SYSTEM |
| HQ051612C0003 | REGAN TECHNOLOGIES CORP | Department of Defense | $190.9K | 2012-05-16 | 2014-05-15 | 541519 | POWERPATH/VE, STD. X86 T1 MAINTENANCE - |
| 89303120FEM400054 | REGAN TECHNOLOGIES CORP | Department of Energy | $178.44K | 2020-09-21 | 2020-10-21 | 541519 | IT PURCHASE FOR PPPO - MICROSOFT ENTERPRISE AGREEMENT (5 YEAR LICENSE) CO: D. RILEY TOTAL AMT: $178,439.10359-00960 PA-0040 $53,531.73 PO-0040 $53,531.73 PD-$71,375.64 PART:359-00960 QTY: 1 UNIT PRICE:$84.67 EXT PRICE: $84.67 PART:7JQ-00341 Q |
| 89303019FIM400012 | REGAN TECHNOLOGIES CORP | Department of Energy | $176.98K | 2019-05-26 | 2022-04-30 | 541519 | IGF::CT::IGF 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. |
| 2043FY20P00136 | REGAN TECHNOLOGIES CORP | Department of the Treasury | $160.97K | 2020-04-02 | 2020-05-30 | 541519 | LAPTOP ROLL CASE COVID19 |
| FERC15F0120 | REGAN TECHNOLOGIES CORP | Department of Energy | $156.97K | 2015-07-21 | 2015-09-30 | 541519 | HP PRINTERS AND PLOTTERS |