# Leverage Information Systems, Inc.

Canonical: https://abierto.us/vendors/leverage-information-systems-inc-zs5ddl1k9n45

- UEI: ZS5DDL1K9N45
- CAGE: 0X6H7
- Location: Woodinville, WA
- Awards in window: 17 (50 transactions), $283,966 obligated, January 8, 2024 to September 4, 2026

## Awarding agencies

- U.S. Special Operations Command: 2 awards, $95,389
- Department of Energy: 4 awards, $93,311
- U.S. Geological Survey: 1 awards, $72,435
- Department of the Navy: 1 awards, $36,509
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Office of the Inspector General: 1 awards, -$1,936
- National Park Service: 1 awards, -$3,300
- Bureau of Land Management: 3 awards, -$8,942

## Industries

- 511210 Information: $79,134
- 334310 Audio and Video Equipment Manufacturing: $75,969
- 334210 Telephone Apparatus Manufacturing: $72,435
- 334111 Electronic Computer Manufacturing: $36,509
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $19,420
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition: 13 awards
- Competed Under SAP: 4 awards

## Solicitations won

- Cisco equipment maintenance service (140G0325Q0079). https://abierto.us/opportunities/140g0325q0079
- Network and VoIP Equipment (M2000124Q0005), $36,509. https://abierto.us/opportunities/m2000124q0005
- Cisco VTC Equipment (H9225724R0011). https://abierto.us/opportunities/h9225724r0011
- MARFORSOC VTC Equipment (H9225724R0010). https://abierto.us/opportunities/h9225724r0010

## Largest awards

- H9225724P0015 (purchase order): $75,969, Marsoc H92257. Cisco Room Bar Kits. https://www.usaspending.gov/award/CONT_AWD_H9225724P0015_9700_-NONE-_-NONE-/
- 140G0325P0211 (purchase order): $72,435, Office of Acquisiton Grants. Cisco Equipment Maintenance Service Plan. https://www.usaspending.gov/award/CONT_AWD_140G0325P0211_1434_-NONE-_-NONE-/
- M2000124P0005 (purchase order): $36,509, Commanding Officer. CP-8841-K9++. https://www.usaspending.gov/award/CONT_AWD_M2000124P0005_9700_-NONE-_-NONE-/
- 89503224FWA400512 (delivery order): $35,871, Western-Rocky Mountain Region. Leverage Quium Voip Integration, Optimization, and Configuration and Service Support. https://www.usaspending.gov/award/CONT_AWD_89503224FWA400512_8900_GS35F118DA_4732/
- 89503025FWA401003 (delivery order): $29,571, Western-Corporate Services Office. Quium Software Renewal. https://www.usaspending.gov/award/CONT_AWD_89503025FWA401003_8900_GS35F118DA_4732/
- 89503024FWA400865 (delivery order): $27,868, Western-Corporate Services Office. Quium System Subscription Plus Licensing. https://www.usaspending.gov/award/CONT_AWD_89503024FWA400865_8900_GS35F118DA_4732/
- H9225724P0012 (purchase order): $19,420, Marsoc H92257. Cisco VTC Webex Room Bar Kits. https://www.usaspending.gov/award/CONT_AWD_H9225724P0012_9700_-NONE-_-NONE-/
- HQ085926FF928 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF928_9700_HQ085926DG250_9700/
- 140L0624F0121 (delivery order): $0, National Operations Center. FY24 Cisco Uccx (Help Desk). https://www.usaspending.gov/award/CONT_AWD_140L0624F0121_1422_GS35F118DA_4732/
- 89503023FWA400721 (delivery order): $0, Western-Corporate Services Office. Closeout Modification for Quium Systems Annual License Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_89503023FWA400721_8900_GS35F118DA_4732/
- 80TECH26D1811: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1811_8000/
- GS35F118DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F118DA_4732/
- HQ085926DG250: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG250_9700/
- 140L0623F0066 (delivery order): -$701, National Operations Center. 6 Month Pop Extension. https://www.usaspending.gov/award/CONT_AWD_140L0623F0066_1422_GS35F118DA_4732/
- 140T0123F0007 (delivery order): -$1,936, Operations Support Division. Gateway Configuration for Sip Trunk. https://www.usaspending.gov/award/CONT_AWD_140T0123F0007_1404_GS35F118DA_4732/
- 140P8522F0152 (delivery order): -$3,300, PWR Sf/Sea Mabo. Voip Cisco Emergency Responder (Cer) Deployment. Modification P00002 Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_140P8522F0152_1443_GS35F118DA_4732/
- 140L0622F0206 (delivery order): -$8,241, National Operations Center. NHD Uccx Phone Maintenance & Support. https://www.usaspending.gov/award/CONT_AWD_140L0622F0206_1422_GS35F118DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/leverage-information-systems-inc-zs5ddl1k9n45.