# Cisco Systems Inc.

Canonical: https://abierto.us/vendors/cisco-systems-inc-v3jjmwe4src6

- UEI: V3JJMWE4SRC6
- CAGE: 0GX96
- Location: San Jose, CA
- Awards in window: 20 (24 transactions), $9,803,282 obligated, January 17, 2024 to April 9, 2026

## Awarding agencies

- Department of State: 11 awards, $7,779,649
- U.S. Cyber Command: 5 awards, $2,023,133
- Missile Defense Agency: 2 awards, $500
- Department of the Air Force: 1 awards, $0
- Defense Information Systems Agency: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $9,794,533
- 334111 Electronic Computer Manufacturing: $83,249
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 511210 Information: $0
- 541512 Computer Systems Design Services: $0
- 517919 Information: -$75,000

## Competition

- Not Competed Under SAP: 7 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Competed Under SAP: 3 awards
- Full and Open Competition: 3 awards
- Not Competed: 2 awards

## Largest awards

- 19AQMM24P0524 (purchase order): $7,760,000, Acquisitions - Aqm Momentum. Cisco Monitoring Services for Global Wireless Solution. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0524_1900_-NONE-_-NONE-/
- HB000126F0028 (delivery order): $902,555, Cyber Procurement Office. Cisco Maintenance Delivery Order: Infintevision/Stronglepton. https://www.usaspending.gov/award/CONT_AWD_HB000126F0028_9700_HB000125D0001_9700/
- HB000125F0016 (delivery order): $787,809, Cyber Procurement Office. Cisco Maintenance Delivery Order: Infintevision/Stronglepton. https://www.usaspending.gov/award/CONT_AWD_HB000125F0016_9700_HB000125D0001_9700/
- HB000125F0031 (delivery order): $299,288, Cyber Procurement Office. Cisco Maintenance Task Order. https://www.usaspending.gov/award/CONT_AWD_HB000125F0031_9700_HB000125D0001_9700/
- 19AQMM24P0290 (purchase order): $38,249, Acquisitions - Aqm Momentum. Cisco Equipment Package. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0290_1900_-NONE-_-NONE-/
- HB000126F0020 (delivery order): $33,480, Cyber Procurement Office. Cisco Sme Quick Start Security Services This Task Order Is Issued Against the Cisco Maintenance IDIQ Contract Number HB000125D0001. All Terms, Conditions, and Provisions of the Basic IDIQ Are Incorporated Herein by Reference Unless Otherwise Noted.. https://www.usaspending.gov/award/CONT_AWD_HB000126F0020_9700_HB000125D0001_9700/
- 19AQMM24P1293 (purchase order): $15,000, Acquisitions - Aqm Momentum. Cisco Advanced Services for CGR Wifi/Av System. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1293_1900_-NONE-_-NONE-/
- 19AQMM24P1294 (purchase order): $15,000, Acquisitions - Aqm Momentum. Cisco Advanced Services for CGR Wifi/Av System. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1294_1900_-NONE-_-NONE-/
- 19AQMM24P1388 (purchase order): $15,000, Acquisitions - Aqm Momentum. Cisco Advanced Services for CGR Wifi/Av System. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1388_1900_-NONE-_-NONE-/
- 19PCRD25KG553 (purchase order): $11,400, Ariba Domestic Pcards. License for Slido Audience Engagement Platform to Support Interactive Q&a, Polling, and Real-Time Feedback During Virtual and Hybrid Events at the U.S. Department of State.. https://www.usaspending.gov/award/CONT_AWD_19PCRD25KG553_1900_-NONE-_-NONE-/
- HQ085926FF184 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF184_9700_HQ085926DE085_9700/
- FA861223CB013 (definitive contract): $0, FA8612 AFLCMC C3BM C3. Aflcmc/Xa Is Pursuing the Development of a Battle Management Network. a Cornerstone of This Network Will Be an SD-WAN Solution That Enables Connectivity Across Multiple Connectivity Services (Mpls, Disn Milsatcom, Disn Otn, Broadband Internet, Etc.).. https://www.usaspending.gov/award/CONT_AWD_FA861223CB013_9700_-NONE-_-NONE-/
- HB000125D0001: $0, Cyber Procurement Office. Cisco Maintenance IDIQ. https://www.usaspending.gov/award/CONT_IDV_HB000125D0001_9700/
- HC102814D0003: $0, IT Contracting Division - PL84. Cisco Smartnet Support. https://www.usaspending.gov/award/CONT_IDV_HC102814D0003_9700/
- HQ085926DE085: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE085_9700/
- 191V1021P0741 (purchase order): -$15,000, U.S. Embassy Abidjan. CMR Wifi. https://www.usaspending.gov/award/CONT_AWD_191V1021P0741_1900_-NONE-_-NONE-/
- 191V1021P0748 (purchase order): -$15,000, U.S. Embassy Abidjan. DCR Wifi. https://www.usaspending.gov/award/CONT_AWD_191V1021P0748_1900_-NONE-_-NONE-/
- 191V1021P0749 (purchase order): -$15,000, U.S. Embassy Abidjan. Annex Wifi. https://www.usaspending.gov/award/CONT_AWD_191V1021P0749_1900_-NONE-_-NONE-/
- 191V1021P0754 (purchase order): -$15,000, U.S. Embassy Abidjan. Non Enterprise Wifi Hardware. https://www.usaspending.gov/award/CONT_AWD_191V1021P0754_1900_-NONE-_-NONE-/
- 191V1021P0758 (purchase order): -$15,000, U.S. Embassy Abidjan. VMB Wifi. https://www.usaspending.gov/award/CONT_AWD_191V1021P0758_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cisco-systems-inc-v3jjmwe4src6.