# MARFORSOC I.T. Equipment

Canonical: https://abierto.us/opportunities/h9225724r0020

- Solicitation number: H92257-24-R-0020
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Vprime Tech Inc.
- Department: Department of Defense
- Agency: US Special Operations Command
- Contracting office: Marsoc H92257 (H92257)
- NAICS: 335999 All Other Miscellaneous Electrical Equipment and Component 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: June 28, 2024
- Last posted: June 28, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/1ccf64aade8c4e379fd67c9b3a0f6d8c/view

## Description

Marine Forces Special Operations Command (MARFORSOC) is requesting proposals for Information Technology (I.T.) equipment under a full Brand Name basis for delivery to Camp Lejeune North Carolina. Please see the attached documentation for further details. Any questions, comments, or concerns should be forwarded to the point of contact in this notice.

## Award on USAspending

- Recipient: Vprime Tech Inc. (UEI GMWNJZBJ7JA6)
- Contract: H9225724P0045, purchase order
- Obligated: $47,691.79, current value $47,692
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number H9225724R0020 equals the FPDS solicitation identifier; same awarding office H92257 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_H9225724P0045_9700_-NONE-_-NONE-/


## Publications

- June 28, 2024: Combined synopsis and solicitation, due July 15, 2024 at 8:00 AM EDT. Notice 1ccf64aade8c4e379fd67c9b3a0f6d8c. https://sam.gov/workspace/contract/opp/1ccf64aade8c4e379fd67c9b3a0f6d8c/view

## Points of contact

- Gunnery Sergeant Roberto Davalos, roberto.davalos.mil@socom.mil, 9104400700

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/h9225724r0020.