AwardTape / Contracts / 70CTD025FR0000069
70CTD025FR0000069: $135K U.S. Immigration and Customs Enforcement Award to Regan Technologies Corp
This award is to procure cisco catalyst 9300 and 9400 switches for the office of the chief information officer (ocio) to improve network performance and stability.. Contracting activity: INFORMATION TECHNOLOGY DIVISION. Estimated completion: 2025-10-17.
$135K contract action / $135K cumulative ceiling / COMPETITION NOT STATED / 2025-10-17 completion / 70CTD0 INFORMATION TECHNOLOGY DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70CTD025FR0000069 · Parent Vehicle: NNG15SD39B |
|---|---|
| Prime Contractor (Awardee) |
Regan Technologies Corp
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $86.5M obligated across 109 contracts
|
| Obligated Amount | $135,098 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $135,098 |
| USAspending / FPDS Obligation History | Base Record Obligated: $135,098 (signed 2025-09-16, latest FPDS action 2026-07-30) · 15 Issued Delivery/Task Order(s) totaling $80,948,941 |
| Awarding Branch / Agency | U.S. Immigration and Customs Enforcement |
| Contracting Command & DoDAAC | 70CTD0: INFORMATION TECHNOLOGY DIVISION |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2025-10-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70CTD025FR0000069)
This award is to procure cisco catalyst 9300 and 9400 switches for the office of the chief information officer (ocio) to improve network performance and stability.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Regan Technologies Corp
- Delivery Runway: Active through 2025-10-17
- Requirement Scope: This award is to procure cisco catalyst 9300 and 9400 switches for the office of the chief information officer (ocio) to improve network performance and stability.
- Federal Supply Class: PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract 70CTD025FR0000069 when contacting Regan Technologies Corp Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70CTD0 (INFORMATION TECHNOLOGY DIVISION)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70CTD025FR0000069 (15 shown, $80.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA877225F0011 | $56.3M | Regan Technologies Corp | 2025-05-14 / 2026-05-21 | 2027-06-02 | This is a formal fair opportunity proposal request (fopr) for microsoft unified support services in support of the department of the air force enterprise. |
| HT001526FE019 | $7.1M | Regan Technologies Corp | 2026-03-05 / 2026-03-05 | 2026-04-19 | Eud all-in-one (aio) computers |
| HT001525FE041 | $3.9M | Regan Technologies Corp | 2025-09-26 / 2025-09-26 | 2026-10-29 | Hardware and software support for DHA program executive office (peo), defense health management system modernization (dhmsm) |
| N0018926FW119 | $3.0M | Regan Technologies Corp | 2026-05-13 / 2026-05-14 | 2026-09-30 | Honeywell and zebra automated identification technology (ait) equipment and accessories |
| FA664325F0068 | $2.5M | Regan Technologies Corp | 2025-09-26 / 2026-03-03 | 2026-04-03 | Hq afrc/a3 fy25 ops mobile device (omd)/(efb) tech refresh iaw with fy25-a3 ops mobile_efb tech refresh order |
| FA664324F0033 | $2.3M | Regan Technologies Corp | 2024-09-06 / 2024-09-06 | 2024-10-09 | A3 ops mobile device (omd)/(efb) tech refresh |
| N0018924FZ997 | $1.1M | Regan Technologies Corp | 2024-09-17 / 2024-09-17 | 2024-10-17 | Microsoft hardware and software |
| HU000125F0013 | $907K | Regan Technologies Corp | 2024-12-12 / 2025-09-25 | 2026-09-29 | Google core services to include google workspace, cisco cloudlock, assured control plus, chrome enterprise and google gemini ent |
| HU000126FE002 | $757K | Regan Technologies Corp | 2025-12-11 / 2025-12-16 | 2026-12-15 | Google core services |
| FA664325F0037 | $660K | Regan Technologies Corp | 2025-08-21 / 2025-08-27 | 2025-09-17 | Etools apple/macos commercial mobile devices (cmds) and support equipment |
| 70B04C25F00001034 | $528K | Regan Technologies Corp | 2025-09-18 / 2025-09-18 | 2025-10-20 | Market place order #41-- laptops, desktops |
| 70B06C26F00001102 | $525K | Regan Technologies Corp | 2026-09-24 / 2026-09-24 | 2026-10-24 | Ipads and cases for office of training and development advance training center |
| 70SBUR26F00000281 | $476K | Regan Technologies Corp | 2026-09-11 / 2026-09-11 | 2027-09-22 | This is a solicitation for one year of jamf software subscription renewal needed to set up and pre-configure new devices, to reset, re-purpose and recover mobile devices and computer. the license term for this order is 9/23/2026 - ... |
| FA481422F0136 | $463K | Regan Technologies Corp | 2022-08-16 / 2026-06-02 | 2026-09-19 | Pkb vmware advanced services engineering support jcse |
| HQ051624FE002 | $451K | Regan Technologies Corp | 2024-09-26 / 2025-07-29 | 2029-09-29 | Microsoft unified support |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Regan Technologies Corp Supply Chain / Small Business Liaison referencing contract 70CTD025FR0000069.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for 70CTD025FR0000069
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