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COVID 19 CHROMEBOOKS FOR FLANDREAU
Total Committed
$5.67M
Product or Service Description
IT Help Desk Productivity Tools
Contracting Agency
Effective Date
Aug. 16, 2021
Funding Department
INDIAN EDUCATION ACQUISITION OFFICE
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition after exclusion of sources
Reason
Brand Name Description (Far 6.302 1(C))
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| REGENCY CONSULTING, INC. | LAPTOPS FOR DENNEHOTSO BOARDING SCHOOL | Aug. 16, 2021 | $184,096 | |
| REGENCY CONSULTING, INC. | LAPTOPS FOR OJO ENCINO DAY SCHOOL | June 11, 2021 | $52,904 | |
| REGENCY CONSULTING, INC. | STUDENT CHROMEBOOKS FOR TMES | May 6, 2021 | $305,175 | |
| REGENCY CONSULTING, INC. | STUDENT CHROMEBOOKS FOR FLANDREAU INDIAN SCHOOL | May 6, 2021 | $129,657 | |
| REGENCY CONSULTING, INC. | LAPTOPS FOR SHERMAN INDIAN HIGH SCHOOL | March 9, 2021 | $457,335 | |
| REGENCY CONSULTING, INC. | DELL LATITUDE 7410 2-IN-1 WITH CHROME BIE TEACHER CHROMEBOOK | Feb. 11, 2021 | $165,240 | |
| REGENCY CONSULTING, INC. | MOD#2 ADD FUNDS THAT WERE DE-BLIGATED ON MOD#1. | Jan. 28, 2021 | Funding Only Action | $19,238 |
| REGENCY CONSULTING, INC. | IT EQUIPMENT FOR SAN FELIPE ELEMENTARY SCHOOL COVID-19 | Jan. 4, 2021 | Other Administrative Action | $0 |
| REGENCY CONSULTING, INC. | LAPTOPS FOR TUBA CITY BOARDING SCHOOL COVID-19 | Oct. 29, 2020 | Other Administrative Action | $0 |
| REGENCY CONSULTING, INC. | STAFF LAPTOPS FOR SHERMAN INDIAN SCHOOL COVID-19 | Sept. 23, 2020 | $233,311 | |
| REGENCY CONSULTING, INC. | IT EQUIPMENT FOR SAN FELIPE ELEMENTARY SCHOOL COVID-19 | Sept. 23, 2020 | Other Administrative Action | $0 |
| REGENCY CONSULTING, INC. | T'IIS NAZ BAS COMMUNITY SCHOOL COVID-19 | Sept. 22, 2020 | Other Administrative Action | $15,929 |
| REGENCY CONSULTING, INC. | LAPTOPS FOR SHERMAN INDIAN HIGH SCHOOL COVID-19 | Sept. 22, 2020 | Terminate For Convenience (Complete Or Partial) | -$120,236 |
| REGENCY CONSULTING, INC. | DE-OBLIGATE LAPTOPS FOR TURTLE MOUNTAIN MIDDLE COVID-19 | Sept. 16, 2020 | Funding Only Action | -$67,332 |
| REGENCY CONSULTING, INC. | STUDENT LAPTOP 5410S FOR TURTLE MOUNTAIN MIDDLE SCHOOL COVID-19 | Sept. 10, 2020 | $28,857 | |
| REGENCY CONSULTING, INC. | IT EQUIPMENT FOR WINGATE HS COVID-19 | Sept. 9, 2020 | Supplemental Agreement For Work Within Scope | $12,543 |
| REGENCY CONSULTING, INC. | LAPTOPS FOR THE CHEYENNE-EAGLE BUTTE SCHOOL SPED DEPARTMENT COVID-19 | Sept. 9, 2020 | Supplemental Agreement For Work Within Scope | -$349 |
| REGENCY CONSULTING, INC. | STAFF LAPTOPS FOR CHICHILTAH COMMUNITY SCHOOL COVID-19 | Sept. 8, 2020 | $45,672 | |
| REGENCY CONSULTING, INC. | STAFF LAPTOPS FOR KAIBETO BOARDING SCHOOL COVID-19 | Sept. 8, 2020 | $110,515 | |
| REGENCY CONSULTING, INC. | STAFF LAPTOPS FOR TUBA CITY BOARDING SCHOOL COVID-19 | Sept. 8, 2020 | $372,900 | |
| REGENCY CONSULTING, INC. | LAPTOPS FOR NMNC OJO ENCINO DAY SCHOOL COVID-19 | Sept. 3, 2020 | $96,189 | |
| REGENCY CONSULTING, INC. | LAPTOPS FOR FLANDREAU INDIAN SCHOOL COVID-19 | Sept. 3, 2020 | Supplemental Agreement For Work Within Scope | $130,478 |
| REGENCY CONSULTING, INC. | LAPTOPS FOR CHEYENNE-EAGLE BUTTE SCHOOL COVID-19 | Sept. 3, 2020 | Supplemental Agreement For Work Within Scope | $430,847 |
| REGENCY CONSULTING, INC. | IT EQUIPMENT FOR SAN FELIPE ELEMENTARY SCHOOL COVID-19 | Sept. 3, 2020 | Supplemental Agreement For Work Within Scope | $13,308 |
| REGENCY CONSULTING, INC. | LAPTOPS FOR TUBA CITY BOARDING SCHOOL COVID-19 | Sept. 3, 2020 | Supplemental Agreement For Work Within Scope | $424,912 |
| REGENCY CONSULTING, INC. | LAPTOPS FOR PINE RIDGE SCHOOL COVID-19 | Sept. 3, 2020 | $961,890 | |
| REGENCY CONSULTING, INC. | KAIBETO BOARDING SCHOOL COVID-19 | Sept. 3, 2020 | $230,854 | |
| REGENCY CONSULTING, INC. | LAPTOPS FOR ROCKY RIDGE SCHOOL COVID-19 | Sept. 3, 2020 | $57,713 | |
| REGENCY CONSULTING, INC. | WINGATE ELEMENTARY SCHOOL COVID-19 | Sept. 3, 2020 | $192,378 | |
| REGENCY CONSULTING, INC. | PUEBLO PINTADO COMMUNITY SCHOOL COVID-19 | Sept. 3, 2020 | $173,140 | |
| REGENCY CONSULTING, INC. | LAPTOPS FOR BECLABITO DAY SCHOOL COVID-19 | Sept. 3, 2020 | $19,238 | |
| REGENCY CONSULTING, INC. | LAPTOPS FOR BORREGO PASS SCHOOL COVID-19 | Sept. 3, 2020 | $125,046 | |
| REGENCY CONSULTING, INC. | PURCHASE 24 LAPTOPS FOR LTRO | Aug. 24, 2020 | $47,146 | |
| REGENCY CONSULTING, INC. | COVID-19 COMPUTERS FOR HASKELL INDIAN NATIONS UNIVERSITY | Aug. 20, 2020 | $364,200 | |
| REGENCY CONSULTING, INC. | C-EB STUDENT CHROMEBOOKS (COVID-19) | July 30, 2020 | $348,284 | |
| REGENCY CONSULTING, INC. | COVID 19 CHROMEBOOKS FOR FLANDREAU | July 27, 2020 | $109,995 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.