PURCHASE ORDER
Active89303926PEM000053
Department of Energy › HANFORD FIELD OFFICE
$120.1K
obligated · signed 2 months ago
PURCHASE ORDER 89303926PEM000053 WILL BE PLACED USING GSA SCHEDULE 47QTCA19D00ML TO BE AWARDED TO MCP COMPUTER PRODUCTS INC TO PROVIDE VARIOUS DELL PRODUCTS.
Performance timeline
Start
Aug 13, 2026
End
Nov 12, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Nov 12, 2026
MCP COMPUTER PRODUCTS INC
Contract 89303926PEM000053
UEI
ZYLCHL6TZ3N1
Parent Company
MCP COMPUTER PRODUCTS INC
Capabilities & Certifications
Headquarters Location
Congressional District: 50
Current Obligation
$120,054
Base + Exercised Options
$120,054
Total Ceiling Value
$120,054
Contract Type
FIRM FIXED PRICE
NAICS
ELECTRONIC COMPUTER MANUFACTURING
PSC
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
Place of Performance
Congressional District: 04
Awarding Agency
Funding Agency
Top-tier agency
Department of Energy
Sub-tier agency
ENVIRONMENTAL MANAGEMENT
Office
Solicitation procedures, competition exceptions, labor standards and account totals.