DELIVERY ORDER
Expired7571TE26F00385
Department of Health and Human Services › Office of the Assistant Secretary for Financial Resources › OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY
$282.3K
obligated · signed 7 days ago
CDC DELL COMPUTER REFRESH FY26
Performance timeline
Start
Sep 30, 2026
End
Sep 30, 2026
with all options
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MCP COMPUTER PRODUCTS INC
Contract 7571TE26F00385
UEI
ZYLCHL6TZ3N1
Parent Company
MCP COMPUTER PRODUCTS INC
Capabilities & Certifications
Headquarters Location
Congressional District: 50
Defense.gov daily contract announcements that mention this PIID
MCP Computer Products Inc.,*** San Marcos, California, is being awarded a delivery order to contract 47QTCA19D00ML for Dell computer equipment with a delivery of 60 days after the date of the order. This is a firm-fixed-price order from a blanket purchase agreement with a value of $16,702,966 in support of U.S. Special Operations Command (USSOCOM). Fiscal 2024 operations and maintenance funds are being obligated at time of award. USSOCOM, MacDill Air Force Base, Florida, is the contracting activity.
Current Obligation
$282,271
Base + Exercised Options
$282,271
Total Ceiling Value
$282,271
Contract Type
FIRM FIXED PRICE
NAICS
ELECTRONIC COMPUTER MANUFACTURING
PSC
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Place of Performance
Congressional District: 50
Awarding Agency
Top-tier agency
Office of the Assistant Secretary for Financial Resources
Sub-tier agency
OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY
Office
Funding Agency
Top-tier agency
Centers for Disease Control and Prevention
Sub-tier agency
CDC OFFICE OF ACQUISITION SERVICES
Office
Contract Vehicle
47QTCA19D00ML
FSSGeneral Services Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.