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AWARDDELIVERY ORDERSmall business

Delivery order 31310024F0138MCP COMPUTER PRODUCTS INC.

Overview

Award facts

Net obligations
$3.12M
$3,115,658of $3.12M potential value
Outlays (paid to date)
$3.12M
$3.12M paid of $3.12M obligated$3,115,658
Period of performance
Sep 10, 2024 to Nov 10, 2025
Ended
Modifications
3
Latest action Aug 24, 2026
Contract type
Delivery order
PIID 31310024F0138

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PURCHASE OF DELL LAPTOPS AND PERIPHERALS

Dates and value

Award date
Signed on Sep 10, 2024
Current value
$3,115,658Base and exercised options
Potential value (if all options are exercised)
$3,115,658
Parent contract vehicle
47QTCA19D00ML (FSS, multiple award) — 272 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$1 (de-obligation)
  • FY2025: $210,018
  • FY2024: $2,905,641

Total across 3 fiscal years: $3,115,658

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN MARCOS, CA
UEIZYLCHL6TZ3N1
CAGE code1GCV3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded from
Nuclear reactor safety; Nuclear materials and waste safety; Decommissioning and low-level wasteProgram activities031-0200Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-2746
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
31310024Q0101(as reported)
Solicitation date
Aug 13, 2024

Contract details

Subcontracting plan
Plan not requiredB
Major program
Enterprise wide contracts
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 10, 2024Base obligation at award: $2,905,641
Latest action
Aug 24, 2026 — CloseoutModification P00003; obligation change -$1; administrative: no change in scope or value
Latest substantive action
Aug 27, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$19,436
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Closeout1
4 actions recorded, Sep 10, 2024 to Aug 24, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1
Latest action: change in base and all options
-$1

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
3100
Awarding sub-tier code
3100
Contracting office code
313100
Transactions recorded under this award key
4

Funding

Funding agency code
3100
Funding sub-tier code
3100
Funding office code
313100
Treasury accounts
  • 031-X-0200-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression