Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 57
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C24823P1226 | REGENCY CONSULTING INC | Department of Veterans Affairs | $30.91K | 2023-05-11 | 2023-09-15 | 334118 | ELECTRONIC SIGNATURE (EPADS) PADS |
| 140A0822F0022 | REGENCY CONSULTING INC | Department of the Interior | $30.91K | 2022-08-02 | 2022-10-03 | 334111 | LAPTOPS FOR THE BIA CHICKASAW AGENCY |
| 19AQMM24F0880 | REGENCY CONSULTING INC | Department of State | $30.85K | 2024-05-07 | 2024-05-22 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CUSTOMER SUPPORT SERVICES IRM - 014-000000045 APPROVAL FLOW EDIT: CAROLYN A. FOX-MYERS ADDED BY D |
| 75H70620P01373 | REGENCY CONSULTING INC | Department of Health and Human Services | $30.85K | 2020-09-28 | 2020-10-29 | 423440 | FIRM FIXED-PRICE DELIVERY PURCHASE ORDER FOR IT EQUIPMENT TO REPLACE THE CISCO VOIP PHONES FOR THE WOODROW WILSON KEEBLE MEMORIAL HEALTH CARE CENTER IN SISSETON, SOUTH DAKOTA. THE PERIOD OF PERFORMANCE WILL BE FROM SEPTEMBER 28, 2020 TO OCTOBER 29 |
| 140A1624P0058 | REGENCY CONSULTING INC | Department of the Interior | $30.78K | 2024-09-18 | 2025-04-10 | 516210 | MEDIA MONITORING DEVICE - REGENCY CONSULTING |
| HC101923F0046 | REGENCY CONSULTING INC | Department of Defense | $30.77K | 2023-06-20 | 2024-06-20 | 541519 | SM-X MOD W/ 4PT DUAL-MODE GE/SFP OR 1PT |
| N6523614V1504 | REGENCY CONSULTING INC | Department of Defense | $30.73K | 2013-12-31 | 2014-01-10 | 334111 | TB 53 I5-3320M 2.60G 4GB 500GBDVDRW |
| N6600123F0480 | REGENCY CONSULTING INC | Department of Defense | $30.73K | 2023-04-12 | 2023-05-08 | 541519 | DELL POWEREDGE R740XD SERVER FOR THE NETWORK MANAGEMENT REFERENCE IMPLEMENTATION LABORATORY (NM RIL) IN SUPPORT OF CONTRACTUAL AND GOVERNMENT AGREEMENTS WITH US ARMY PEO C3T TO PROVIDE TEST BED CAPABILITIES FOR OPERATIONAL SOFTWARE APPLICATIONS. |
| DOCWE133C11SU0992 | REGENCY CONSULTING INC | Department of Commerce | $30.72K | 2011-08-01 | 2011-09-30 | 423430 | NETWORK SWITCHES |
| HC101913P2024 | REGENCY CONSULTING INC | Department of Defense | $30.7K | 2013-07-01 | 2013-07-24 | 334112 | ENHANCING CAPABILITIES INCLUDING |
| HC101911P2005 | REGENCY CONSULTING INC | Department of Defense | $30.65K | 2011-01-12 | 2011-02-02 | 423430 | VIDEO EQUIPMENT FOR COMPACFLT, BLDG. 400 |
| HC101915P2010 | REGENCY CONSULTING INC | Department of Defense | $30.61K | 2015-03-05 | 2015-04-19 | 334112 | IGF:: OT: IGF:: PROCUREMENT OF EQUIPMENT |
| 140A1324F0009 | REGENCY CONSULTING INC | Department of the Interior | $30.56K | 2024-09-02 | 2024-11-15 | 334111 | NCA IT REFRESH |
| N6523613V1544 | REGENCY CONSULTING INC | Department of Defense | $30.3K | 2012-06-19 | 2014-06-19 | 511210 | EVA-BASE-PLAT RENEWAL |
| DOCWE133C12SE1924 | REGENCY CONSULTING INC | Department of Commerce | $30.27K | 2012-08-15 | 2015-09-30 | 423430 | SERVICES |
| AG3144D110087 | REGENCY CONSULTING INC | Department of Agriculture | $30.25K | 2011-07-12 | 2011-09-30 | 423430 | CISCO EQUIPMENT FOR FSA, WDC TASK: 26126 SPEND PLAN LINE 11-OE-TSD-001F |
| 123J1926F0022 | REGENCY CONSULTING INC | Department of Agriculture | $30.23K | 2026-05-12 | 2027-05-11 | 541519 | SOLARWINDS ANNUAL MAINTENANCE RENEWAL FOR FY 2026 |
| N6426725F4204 | REGENCY CONSULTING INC | Department of Defense | $30.17K | 2025-09-24 | 2025-10-24 | 541519 | DELL PRECISION 7680 WORKSTATION |
| HC101913P2010 | REGENCY CONSULTING INC | Department of Defense | $30.16K | 2013-03-25 | 2013-03-29 | 334112 | VARIOUS HP TONERS |
| HHSI246201200640P | REGENCY CONSULTING INC | Department of Health and Human Services | $30K | 2012-07-31 | 2012-08-31 | 423430 | REGENCY CONSULTING INC - DELL OPTIPLEX 7010'S - WEWOKA |
| AG6538P100030 | REGENCY CONSULTING INC | Department of Agriculture | $30K | 2010-07-30 | 2010-08-11 | 423430 | DELL OPTIPLEX 960 DESK TOP (NPA) |
| FA282324F0070 | REGENCY CONSULTING INC | Department of Defense | $30K | 2024-02-01 | 2024-05-17 | 541519 | NIPR SIPR IT EQUIPMENT |
| 140A1619P0474 | REGENCY CONSULTING INC | Department of the Interior | $30K | 2019-07-02 | 2019-08-01 | 511210 | SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE (SIPI) MICROSOFT OFFICE LICENSE |
| DOCBG133C17SE1403 | REGENCY CONSULTING INC | Department of Commerce | $29.99K | 2017-09-14 | 2018-09-13 | 541519 | IGF::OT::IGF CODE42 CRASHPLAN SOFTWARE MAINTENANCE. |
| DOCBG133C16SE1416 | REGENCY CONSULTING INC | Department of Commerce | $29.99K | 2016-08-30 | 2017-08-29 | 541519 | IGF::OT::IGF SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR CRASHPLAN PROE SOFTWARE RENEWAL SUPPORT. |