Federal Awards · REGENCY CONSULTING INC · Award

LG MONITORS (25-34) - ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF DO-A7- VENDOR M…

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID
N6600125F9061
Awarding agency
Department of Defense
Sub-agency / office
Department of the Navy
Award amount
$24,878
Period of performance
Aug 26, 2025 – Oct 3, 2025
NAICS
541519 — Other Computer Related Services
PSC
PSC 7K20
Place of performance
COLORADO SPRINGS, CO, 809160606, USA
Competition
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · 16 offers
Pricing
FIRM FIXED PRICE
Financial breakdown
Current value $24,878 · Obligated $24,878 · Potential value $24,878 · Latest action obligation $0
Parent award
NNG15SD61B

Public award description

LG MONITORS (25-34) - ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF DO-A7- VENDOR MUST PROVIDE PROOF OF PURCHASE 30 DAYS ARO AND PROVIDE A WEEKLY DELIVERY SCHEDULE FOR ALL ITEMS, TO JESSICA.FIZER@USSPACECOM.MIL.

Most recent · Modification P00001 · Sep 4, 2025 · $0 action obligation · LG MONITORS (25-34) - ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF DO-A7- VENDOR MUST PROVIDE PROOF OF PURCHASE 30 DAYS ARO AND PROVIDE A WEEKLY DELIVERY SCHEDULE FOR ALL ITEMS, TO JESSICA.FIZER@USSPACECOM.MIL. · N6600125F9061

Modification 0 · Aug 26, 2025 · $24,878 action obligation · LG MONITORS (25-34) - ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF DO-A7- VENDOR MUST PROVIDE PROOF OF PURCHASE 30 DAYS ARO AND PROVIDE A WEEKLY DELIVERY SCHEDULE FOR ALL ITEMS, TO JESSICA.FIZER@USSPACECOM.MIL. · N6600125F9061

Source: USAspending.gov

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