Solicitation, total small business set-aside
MARFORSOC VTC Equipment
H9225724R0010
US Special Operations Command, Marsoc H92257. Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
Awarded
Leverage Information Systems, Inc.
$19,419.76 obligated so far on USAspending
Description
As published on SAM.gov.
This is a Brand Name or Equal, Solicitation for the purchase of VTC Equipment for delivery to Sneads Ferry, North Carolina. Please reference the attached solicitation document for more information.
Amendment 00001 - See attachment for details. Any questions can be forwarded to the following point of contact:
Staff Sergeant David Kidd Phone: (910)
440-0508 Primarly Email: david.m.kidd.mil@socom.mil Secondary Email: david.m.kidd@usmc.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Leverage Information Systems, Inc.
- UEI
- ZS5DDL1K9N45
- CAGE
- 0X6H7
- Vendor location
- Woodinville, WA
- Contract
- H9225724P0012, purchase order
- Obligated
- $19,419.76
- Actions
- 1 between February 9, 2024 and February 9, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Cisco VTC Webex Room Bar Kits
- Match
- solicitation number H9225724R0010 equals the FPDS solicitation identifier; same awarding office H92257 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- SSgt David Kidddavid.m.kidd.mil@socom.mil910-440-0508
- Staff Sergeant Roberto Davalosroberto.davalos.mil@socom.mil9104400700
Also open from this buyer
- G6 AV Support ServicesSolicitationSmall businessNAICS 541990Sneads Ferry, NCH9225726RE030Closes todaySep 17
- MARSOC Special Operations Medical Training Services IDIQCombined synopsis and solicitationSmall businessNAICS 611699Sneads Ferry, NCH9225726RE036Closes in 29 daysOct 16