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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.
Total Committed
$211K
Product or Service Description
Information Technology Components
Total Potential Value
$211K
Contracting Agency
Effective Date
April 16, 2020
Funding Department
ALBUQUERQUE AREA INDIAN HEALTH SVC
Type
Firm fixed price
Solicitation Procedure
Simplified acquisition
Extent Competed
Competed under sap
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. | MODIFICATION P00001 - EXTEND THE DELIVERY DATE FROM 05/16/2020 TO 09/30/2020, FOR MOBILE PRECISION 7740S AND ADDITIONAL COMPUTER COMPONENTS&ACCESSORIES FOR THE SANTA FE SERVICE UNIT. | June 29, 2020 | Change Order | $0 |
| REGENCY CONSULTING, INC. | 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. | April 17, 2020 | $211,427 |
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.