Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 35
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0036 | REGENCY CONSULTING INC | Department of Defense | $72.97K | 2016-10-27 | 2016-11-28 | 334112 | IGF::0T::IGF CISCO TELEPRESENCE SX20 QUICK SET |
| FA480309P0135 | REGENCY CONSULTING INC | Department of Defense | $72.92K | 2009-09-11 | 2009-10-11 | 423430 | MAINTENANCE FOR EMC SERVERS |
| 140A2322F0064 | REGENCY CONSULTING INC | Department of the Interior | $72.88K | 2022-02-03 | 2022-05-03 | 334111 | CHROMEBOOKS FOR SRRS |
| 140A0523F0006 | REGENCY CONSULTING INC | Department of the Interior | $72.76K | 2023-09-05 | 2023-12-31 | 334111 | IT REFRESH FOR ARO REALTY |
| 75N98026F00001 | REGENCY CONSULTING INC | Department of Health and Human Services | $72.66K | 2026-01-31 | 2027-01-30 | 541519 | NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), OFFICE OF INFORMATION TECHNOLOGY (OIT), DATA DOMAIN |
| 75N97024F00006 | REGENCY CONSULTING INC | Department of Health and Human Services | $72.53K | 2024-08-16 | 2025-08-15 | 541519 | DATA STORAGE |
| 68HE0M26F0048 | REGENCY CONSULTING INC | Environmental Protection Agency | $72.43K | 2026-08-06 | 2026-12-01 | 541519 | SIMPLIFIED ACQUISITION - PURCHASE OF FORTINET FORTIGATE HARDWARE AND SUPPORT |
| 140A1625F0081 | REGENCY CONSULTING INC | Department of the Interior | $72.29K | 2025-06-25 | 2025-09-30 | 334111 | LAPTOPS, PRINTERS & PERIPHERALS FOR OJS CORRECTIONS HOPI & MESCALERO DETENTION CENTERS |
| HHSI245201000923P | REGENCY CONSULTING INC | Department of Health and Human Services | $72.25K | 2010-02-18 | 2010-03-12 | 423430 | TAS::75 0390::TAS10 NAV DZHC ADM DZHC COMPUTERS STERLING COMPUTERS |
| N0003924F2170 | REGENCY CONSULTING INC | Department of Defense | $72.11K | 2024-09-09 | 2025-06-02 | 541519 | DELL VXRAIL HARDWARE WARRANTY SUPPORT |
| N6523614V1576 | REGENCY CONSULTING INC | Department of Defense | $72.07K | 2014-09-29 | 2014-09-30 | 423430 | SOLARIS SUB 4 NONORACLE 1-4 SKT SVR 3 YR |
| HHSI246201500510P | REGENCY CONSULTING INC | Department of Health and Human Services | $72K | 2015-08-20 | 2015-09-20 | 334118 | IGF::OT::IGF |
| FA481426FB016 | REGENCY CONSULTING INC | Department of Defense | $71.88K | 2026-03-25 | 2026-03-25 | 541519 | PKB SEWP 370320 TRELLIX LICENSES JCSE |
| 80NSSC26FA327 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $71.41K | 2026-04-15 | 2026-05-15 | 541519 | QTY OF SIXTEEN (16) DELL PRO RUGGED 13 LAPTOPS |
| 140A0723F0001 | REGENCY CONSULTING INC | Department of the Interior | $71.36K | 2023-02-23 | 2023-05-23 | 334111 | SWR_WR_LAPTOP_2022 |
| 140A2324F0156 | REGENCY CONSULTING INC | Department of the Interior | $71.28K | 2024-07-19 | 2024-10-21 | 334111 | STAFF LAPTOPS & PERIPHERALS FOR SWRO DIVSION OF PERFORMANCE & ACCT |
| HHSI245200911331P | REGENCY CONSULTING INC | Department of Health and Human Services | $71.27K | 2009-08-17 | 2009-09-18 | 423430 | OPD EXPANSION II - HP PRINTERS |
| N6523610P2208 | REGENCY CONSULTING INC | Department of Defense | $70.85K | 2010-01-04 | 2010-02-04 | 334111 | RUGGED UPS W/DIGITAL CONTROL |
| OPM3217P0089 | REGENCY CONSULTING INC | Office of Personnel Management | $70.84K | 2017-06-07 | 2018-05-31 | 541519 | AT 23673 HP 3PAR SAN MAINTENANCE; IGF::CL::IGF |
| 140A1222F0013 | REGENCY CONSULTING INC | Department of the Interior | $70.8K | 2022-09-08 | 2022-12-31 | 334111 | NWR LAPTOPS AND DOCKING STATIONS,FY22 |
| HC101914P2015 | REGENCY CONSULTING INC | Department of Defense | $70.75K | 2014-05-29 | 2014-06-23 | 334112 | AUDIO VIDEO EQUIPMENT/MATERIALS UPGRADE |
| 75H71121P00611 | REGENCY CONSULTING INC | Department of Health and Human Services | $70.32K | 2021-06-28 | 2021-08-31 | 334112 | IT REPLACEMENT EQUIPMENT FOR THE WEWOKA INDIAN HEALTH CENTER |
| 140A2321F0251 | REGENCY CONSULTING INC | Department of the Interior | $70.13K | 2021-09-03 | 2021-11-30 | 334111 | STUDENT LAPTOPS AND PERIPHERALS FOR SANTA ROSA BOARDING SCHOOL |
| 75N98026F00018 | REGENCY CONSULTING INC | Department of Health and Human Services | $70.02K | 2026-07-28 | 2027-07-27 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING FOR DELL POWERVAULT ME5212 AND RELATED ACCESSORIES AND COMPONENTS TO REGENCY CONSULTING INC., IN THE AMOUNT OF $70,019.22 QUOTE# Q-00772502 / CS-123077-SB |
| N6600110P5147 | REGENCY CONSULTING INC | Department of Defense | $70.01K | 2010-09-24 | 2010-09-30 | 334119 | CATALYST POE IP BASE |