# MARFORSOC VTC Equipment

Canonical: https://abierto.us/opportunities/h9225724r0010

- Solicitation number: H9225724R0010
- Notice type: Solicitation
- Status: Awarded to Leverage Information Systems, Inc.
- Department: Department of Defense
- Agency: US Special Operations Command
- Contracting office: Marsoc H92257 (H92257)
- NAICS: 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Product or service code: 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
- Set-aside: Total small business set-aside
- Place of performance: Camp Lejeune, North Carolina
- County: Onslow County (FIPS 37133). https://abierto.us/counties/onslow-county-nc-37133
- First posted: January 24, 2024
- Last posted: January 25, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/73929c04fd80490a99b18084907bdbdb/view

## Description

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

## Award on USAspending

- Recipient: Leverage Information Systems, Inc. (UEI ZS5DDL1K9N45)
- Contract: H9225724P0012, purchase order
- Obligated: $19,419.76
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number H9225724R0010 equals the FPDS solicitation identifier; same awarding office H92257 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_H9225724P0012_9700_-NONE-_-NONE-/


## Publications

- January 24, 2024: Solicitation, due January 26, 2024 at 12:00 AM EST. Notice f57c72ec650045038d4b163b8b187417. https://sam.gov/workspace/contract/opp/f57c72ec650045038d4b163b8b187417/view
- January 25, 2024: Solicitation, due January 29, 2024 at 8:00 AM EST. Notice 73929c04fd80490a99b18084907bdbdb. https://sam.gov/workspace/contract/opp/73929c04fd80490a99b18084907bdbdb/view

## Points of contact

- SSgt David Kidd, david.m.kidd.mil@socom.mil, 910-440-0508
- Staff Sergeant Roberto Davalos, roberto.davalos.mil@socom.mil, 9104400700

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/h9225724r0010.