# V & Z Enterprises Incorporated

Canonical: https://abierto.us/vendors/v-and-z-enterprises-incorporated-wswxqkc9ker1

- UEI: WSWXQKC9KER1
- CAGE: 8MHZ3
- Location: Sherman Oaks, CA
- Awards in window: 39 (65 transactions), $6,961,570 obligated, January 3, 2024 to September 11, 2026

## Awarding agencies

- Indian Health Service: 25 awards, $5,529,675
- Bureau of Indian Affairs and Bureau of Indian Education: 14 awards, $1,431,895

## Industries

- 334112 Computer Storage Device Manufacturing: $1,544,723
- 334310 Audio and Video Equipment Manufacturing: $1,458,078
- 517121 Telecommunications Resellers: $781,003
- 541519 Other Computer Related Services: $657,500
- 513210 Software Publishers: $624,346
- 334111 Electronic Computer Manufacturing: $452,338
- 541511 Custom Computer Programming Services: $375,401
- 334210 Telephone Apparatus Manufacturing: $341,023
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $255,838
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $156,114
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $129,098
- 517111 Wired Telecommunications Carriers: $71,448
- 541512 Computer Systems Design Services: $69,262
- 517919 Information: $45,400
- 334614 Manufacturing: $0

## Competition

- Competed Under SAP: 33 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Purchase of Laptops and Workstations Lifecycle Refresh (75H70826Q00001). https://abierto.us/opportunities/75h70826q00001
- Cisco Network Equipment (RFQ-26-PHX-023). https://abierto.us/opportunities/rfq26phx023
- RUBRIK BACKUP SOLUTION, Haskell Indian Nations Unv (140A2326Q0070). https://abierto.us/opportunities/140a2326q0070
- *Amendment No. 0002* Multimedia Cisco Webex Installation- The Jicarilla Service Unit (75H70726Q00024). https://abierto.us/opportunities/75h70726q00024
- Integrated Conference Room Audio-Visual Solutions (75H70825Q00002). https://abierto.us/opportunities/75h70825q00002
- Monacan Health Center VOIP Phone System (285-25-RFQ-0011), $576,668. https://abierto.us/opportunities/28525rfq0011
- Taos Picuris Service Unit Cisco Collaboration Endpoints (75H70724Q00124), $69,262. https://abierto.us/opportunities/75h70724q00124
- APC SMART-UPS for Haskell Indian Nations Univ. (140A2324Q0509). https://abierto.us/opportunities/140a2324q0509
- AUDIO VIDEO INSTALL - Haskell Indian Nations Univ. (140A2324Q0483). https://abierto.us/opportunities/140a2324q0483
- AWARD NOTICE - CISCO LICENSE RENEWALS FOR OKLAHOMA AREA IHS (75H71124C00021), $788,103. https://abierto.us/opportunities/75h71124c00021
- DELL SERVERS FOR HASKELL INDIAN NATIONS UNIVERSITY (140A2324Q0201). https://abierto.us/opportunities/140a2324q0201

## Largest awards

- 75H70524C00004 (definitive contract): $1,544,723, Bemidji Area Indian Health Service. Bemidji Area Rubrik Data Backup Solution for Multiple Sites Iaw Attached Terms and Condtions. https://www.usaspending.gov/award/CONT_AWD_75H70524C00004_7527_-NONE-_-NONE-/
- 75H71124C00021 (definitive contract): $781,003, Indian Health Service. Cisco Licensing for Ocao IHS. https://www.usaspending.gov/award/CONT_AWD_75H71124C00021_7527_-NONE-_-NONE-/
- 75H71223P00174 (purchase order): $599,347, Phoenix Area Indian Health SVC. Cisco Smartnet Maintenance and Licenses - Pimc. https://www.usaspending.gov/award/CONT_AWD_75H71223P00174_7527_-NONE-_-NONE-/
- 75H71224F28002 (bpa call): $559,576, Phoenix Area Indian Health SVC. Vtc-Digital Media Upgrade, Wrsu. https://www.usaspending.gov/award/CONT_AWD_75H71224F28002_7527_75H71223A00016_7527/
- 75H71225F28006 (bpa call): $332,061, Phoenix Area Indian Health SVC. Vtc, Crsu. https://www.usaspending.gov/award/CONT_AWD_75H71225F28006_7527_75H71223A00016_7527/
- 75H71525P00020 (purchase order): $298,493, Nashville Area Indian Health SVC. Monacan Health Center Voip Phone System. https://www.usaspending.gov/award/CONT_AWD_75H71525P00020_7527_-NONE-_-NONE-/
- 140A2324P0080 (purchase order): $294,258, Indian Education Acquisition Office. Cisco Meraki Upgrade-Hinu. https://www.usaspending.gov/award/CONT_AWD_140A2324P0080_1450_-NONE-_-NONE-/
- 140A2326P0146 (purchase order): $256,508, Indian Education Acquisition Office. Rubrik Backup Solution, Hinu. https://www.usaspending.gov/award/CONT_AWD_140A2326P0146_1450_-NONE-_-NONE-/
- 140A2324P0781 (purchase order): $255,838, Indian Education Acquisition Office. Audio Video Install at Hinu. https://www.usaspending.gov/award/CONT_AWD_140A2324P0781_1450_-NONE-_-NONE-/
- 75H71224F28003 (bpa call): $245,429, Phoenix Area Indian Health SVC. Vtc-Digital Media Upgrade, Pimc. https://www.usaspending.gov/award/CONT_AWD_75H71224F28003_7527_75H71223A00016_7527/
- 75H71226P00077 (purchase order): $238,260, Phoenix Area Indian Health SVC. Cisco Network Infrastructure. https://www.usaspending.gov/award/CONT_AWD_75H71226P00077_7527_-NONE-_-NONE-/
- 75H70726P00061 (purchase order): $156,114, Albuquerque Area Indian Health SVC. Cisco Webex Conference Room Upgrades - Jsu. https://www.usaspending.gov/award/CONT_AWD_75H70726P00061_7527_-NONE-_-NONE-/
- 75H71226P00003 (purchase order): $145,769, Phoenix Area Indian Health SVC. Replaces IHS1512079 Admin Building Wireless Network Equipment and Network Professional Services. https://www.usaspending.gov/award/CONT_AWD_75H71226P00003_7527_-NONE-_-NONE-/
- 140A2322P0706 (purchase order): $135,404, Indian Education Acquisition Office. Converge One Cisco Smart Net Renewal - OY1. https://www.usaspending.gov/award/CONT_AWD_140A2322P0706_1450_-NONE-_-NONE-/
- 140A2326P0078 (purchase order): $118,893, Indian Education Acquisition Office. Palo Alto License & Support. https://www.usaspending.gov/award/CONT_AWD_140A2326P0078_1450_-NONE-_-NONE-/
- 75H71225F28004 (bpa call): $102,802, Phoenix Area Indian Health SVC. U&o Health Clinic VTC Digital Media. https://www.usaspending.gov/award/CONT_AWD_75H71225F28004_7527_75H71223A00016_7527/
- 140A2325P0084 (purchase order): $99,174, Indian Education Acquisition Office. Palo Alto Licensing Renewal. https://www.usaspending.gov/award/CONT_AWD_140A2325P0084_1450_-NONE-_-NONE-/
- 75H70825P00002 (purchase order): $80,607, Alaska Area Native Health SVC. Integrated Conference Room Audio-Visual Solutions. https://www.usaspending.gov/award/CONT_AWD_75H70825P00002_7527_-NONE-_-NONE-/
- 75H71325P00066 (purchase order): $79,456, Indian Health Service. Procure Cisco Smartnet Support for Cisco Hardware and Software Located in the Portland Area Office. Support Will Allow for Replacement & Support of Cisco Equipment Located at the Portland Area Tribal, Federal & Urban Locations for Telecommuni. https://www.usaspending.gov/award/CONT_AWD_75H71325P00066_7527_-NONE-_-NONE-/
- 140A2324P0323 (purchase order): $77,027, Indian Education Acquisition Office. Dell Poweredge Servers for Hinu. https://www.usaspending.gov/award/CONT_AWD_140A2324P0323_1450_-NONE-_-NONE-/
- 140A2323P0565 (purchase order): $71,448, Indian Education Acquisition Office. Voip Telephone System Installation. https://www.usaspending.gov/award/CONT_AWD_140A2323P0565_1450_-NONE-_-NONE-/
- 75H70725P00015 (purchase order): $69,262, Albuquerque Area Indian Health SVC. Cisco Collaboration Endpoints at the Taos Picuris Service Unit. https://www.usaspending.gov/award/CONT_AWD_75H70725P00015_7527_-NONE-_-NONE-/
- 75H71225P00223 (purchase order): $59,913, Phoenix Area Indian Health SVC. Cisco Hyperflex Software Support. https://www.usaspending.gov/award/CONT_AWD_75H71225P00223_7527_-NONE-_-NONE-/
- 75H71226F28013 (bpa call): $58,584, Phoenix Area Indian Health SVC. BPA Call Against 75H71223A00016, Acq Conference Room. https://www.usaspending.gov/award/CONT_AWD_75H71226F28013_7527_75H71223A00016_7527/
- 140A2322P0789 (purchase order): $45,400, Indian Education Acquisition Office. Converge One Cisco Ise Smart Net Renewal - OY1. https://www.usaspending.gov/award/CONT_AWD_140A2322P0789_1450_-NONE-_-NONE-/
- 75H70826P00002 (purchase order): $45,286, Alaska Area Native Health SVC. Purchase of Laptops, Docking Stations, Monitors, Smart Card Reader Keyboards, and Optical Mouses.. https://www.usaspending.gov/award/CONT_AWD_75H70826P00002_7527_-NONE-_-NONE-/
- 75H71224P00073 (purchase order): $42,530, Phoenix Area Indian Health SVC. Modular 24 FXS Port Voip Gateway with Pvdm3-64 and Accessories. https://www.usaspending.gov/award/CONT_AWD_75H71224P00073_7527_-NONE-_-NONE-/
- 140A2324P0695 (purchase order): $29,924, Indian Education Acquisition Office. Palo Alto Firewall Support for Hinu. https://www.usaspending.gov/award/CONT_AWD_140A2324P0695_1450_-NONE-_-NONE-/
- 140A2325P0075 (purchase order): $24,999, Indian Education Acquisition Office. Microsoft 365 License. https://www.usaspending.gov/award/CONT_AWD_140A2325P0075_1450_-NONE-_-NONE-/
- 75H71226F28011 (bpa call): $23,707, Phoenix Area Indian Health SVC. Whiteriver Conference Room Services Solution. https://www.usaspending.gov/award/CONT_AWD_75H71226F28011_7527_75H71223A00016_7527/
- 140A2324P0716 (purchase order): $23,022, Indian Education Acquisition Office. Apc Smart-Ups for Hinu. https://www.usaspending.gov/award/CONT_AWD_140A2324P0716_1450_-NONE-_-NONE-/
- 75H71226F28008 (bpa call): $20,946, Phoenix Area Indian Health SVC. Cisco Desk Pro and Headset. https://www.usaspending.gov/award/CONT_AWD_75H71226F28008_7527_75H71223A00016_7527/
- 75H71225F28007 (bpa call): $19,815, Phoenix Area Indian Health SVC. Vtc, U&o. https://www.usaspending.gov/award/CONT_AWD_75H71225F28007_7527_75H71223A00016_7527/
- 75H71225F28005 (bpa call): $14,551, Phoenix Area Indian Health SVC. Remove the Two (2) Over-The-Floor Raceways Currently Installed in the SSB Divisible Room. This Raceway, as Installed, Protects the Cabling for the Room'S Conference Table Laptop Input and Touch Panel Connections. Pull Fiber and Category Cables B. https://www.usaspending.gov/award/CONT_AWD_75H71225F28005_7527_75H71223A00016_7527/
- 75H71224P00251 (purchase order): $11,442, Phoenix Area Indian Health SVC. Cisco Smartnet Tac Support for Whiteriver Service Unit, Phoenix Area Indian Health Service. https://www.usaspending.gov/award/CONT_AWD_75H71224P00251_7527_-NONE-_-NONE-/
- 140A1621P0002 (purchase order): $0, Bureau of Indian Affairs. Ironport Spam Software for Oit. https://www.usaspending.gov/award/CONT_AWD_140A1621P0002_1450_-NONE-_-NONE-/
- 140A2323P0830 (purchase order): $0, Indian Education Acquisition Office. Haskell Microsoft O365 Licenses. https://www.usaspending.gov/award/CONT_AWD_140A2323P0830_1450_-NONE-_-NONE-/
- 75H71223F28001 (bpa call): $0, Phoenix Area Indian Health SVC. Vtc, Pao. https://www.usaspending.gov/award/CONT_AWD_75H71223F28001_7527_75H71223A00016_7527/
- 75H71223A00016: $0, Phoenix Area Indian Health SVC. Vtc, Pao. https://www.usaspending.gov/award/CONT_IDV_75H71223A00016_7527/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/v-and-z-enterprises-incorporated-wswxqkc9ker1.