Purchase Order HSCG3307PSAAAU4
- Not listed
- <p>The National Office (Civilian) issued a $6,209.65 delivery order to Leverage Information Systems, Inc. on March 29, 2023, under the GSA Multiple Award Schedule for FY23 UCCX help desk support, with ultimate completion on March 31, 2025.</p> <p>Place of performance is Woodinville, WA. Leverage Information Systems, Inc. is a small business registered in SAM.gov since August 2001, specializing in IT infrastructure, networking, and technology solutions for federal agencies.</p>
- The Western Area Power Administration awarded a $29,570.89 firm fixed-price delivery order to Leverage Information Systems, Inc. (doing business as NWN Federal) on March 26, 2025, for a QUIUM software renewal and period of performance extension. This contract, which extends through September 30, 2026, was issued under the General Services Administration's Multiple Award Schedule (MAS) vehicle without a set-aside designation. Leverage Information Systems, a small business vendor headquartered...
- This is a delivery order awarded by a U.S. government agency to Leidos, Inc. under the General Services Administration (GSA) Schedule 35 contract with a ceiling value of $85,582.95. The contract is for time and materials services to be performed in Vienna, Virginia, with a period of performance ending on September 30, 2006. There is no set-aside designation indicated for this award. Leidos, Inc. is a global technology and engineering solutions provider that has received numerous prime and...
- The federal contract award was granted to Fox River Graphics LLC, a veteran-owned small business, for a Digital Signs Project with the Bureau of Safety and Environmental Enforcement, a civilian agency. The $31,240.15 Firm Fixed Price Delivery Order was placed under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) Multiple Award Schedule contract. The contract is for the delivery and installation of audiovisual equipment, including television mounts,...
- This firm-fixed-price delivery order was awarded by the Naval Education and Training Command, a defense agency, to Levin Professional Services Inc., doing business as Washington Professional Systems. The $82,480 contract is for the provision of a video wall display system. The award is associated with the Professional Audio/Video Hardware Superstore Federal Supply Schedule (FSS-58-I), a General Services Administration (GSA) contract vehicle. No set-aside designation was used for this award....
- This is a delivery order awarded by the Naval Air Systems Command (NAVAIR) to Liona Enterprises Inc. (Lei), a minority woman-owned small business based in Cincinnati, Ohio. The $15,887.28 firm-fixed-price contract is for BRAND NAME OR EQUAL TO: CS-DESKPRO-NR-K9 video teleconferencing equipment and is set aside for small businesses. The award is under Lei's existing Blanket Purchase Agreement with the Multiple Award Schedule (MAS) contract held by the General Services Administration (GSA). Lei is...
- This is a delivery order issued by the Office of the Chief Information Officer, a civilian federal agency, to Levi Ray & Shoup Inc. (LRS), a for-profit Subchapter S Corporation. The contract, awarded under the GSA Information Technology Schedule 70 (IT-70) contract vehicle, is for a firm-fixed-price of $76,818.00 with a completion date of September 30, 2016. LRS, doing business as LRS, is a global provider of technology solutions specializing in software products, maintenance, and...
- This federal contract award to Levin Professional Services Inc., doing business as Washington Professional Systems, is for the delivery of a Tricaster remote video rig. The contract has a total ceiling value of $85,055.25 and is a small business set-aside. The contract is issued under the General Services Administration (GSA) Professional Audio/Video Hardware Superstore (FSS-58-I) schedule. Washington Professional Systems is a small business subchapter S corporation that specializes in...
- This is a firm fixed-price delivery order awarded by a U.S. government agency to Sirius Federal LLC, a wholly owned subsidiary of Sirius Computer Solutions, LLC, an information technology solutions provider. The $17,670.65 contract was awarded under the General Services Administration's Information Technology Schedule 70 (IT-70) vehicle and does not have a set-aside designation. As a prime contractor, Sirius Federal provides the federal government with a range of IT products and services,...
- <p>The General Services Administration's Office of Administrative Business Resources issued a purchase order to Empire Media Group, Inc., a woman-owned small business, on August 11, 2018, for digital signage with a ceiling value of $15,502.22 under firm fixed-price terms. Work is performed in Washington, DC. The order closed on October 31, 2021.</p>
Leverage Information Systems, Inc., operating as NWN Federal, was awarded a $7,942 purchase order on September 13, 2007, for a digital sign under the GSA Schedule contract GS35F-3125D. The contract, which was completed by October 13, 2007, was issued without set-aside designation and performed in Warrenton, Oregon. As a small business vendor based in Woodinville, Washington, Leverage Information Systems specializes in IT infrastructure and networking solutions for federal agencies, with established expertise in Cisco technologies and related professional services. This purchase order represents a straightforward procurement of equipment through the General Services Administration's Multiple Award Schedule contracting vehicle, which streamlines the acquisition process for federal agencies seeking commercial products and services. The award reflects the vendor's operational role within the federal marketplace, where it has demonstrated capability as both a prime contractor and subcontractor across various federal agencies including the U.S. Marine Corps and U.S. Geological Survey. The relatively modest contract value and short performance period indicate a routine equipment acquisition aligned with the vendor's core competencies in technology solutions and infrastructure support.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $7.9k | 9/13/07 |