AWARDDELIVERY ORDERSmall business
Delivery order 47QACB26F0020MCP COMPUTER PRODUCTS INC
Overview
Award facts
- Net obligations
- $611.38K
- $611,380of $611.38K potential value
- Period of performance
- Feb 9, 2026 to May 11, 2026
- Ended
- Modifications
- 0
- Latest action Feb 5, 2026
- Contract type
- Delivery order
- PIID 47QACB26F0020
Description of requirement
DELL VIDEO CONFERENCE MONITORS
Dates and value
- Award date
- Signed on Feb 5, 2026
- Potential end of performance
- May 10, 2026
- Current value
- $611,380Base and exercised options
- Potential value (if all options are exercised)
- $611,380
- Parent contract vehicle
- 47QTCA19D00ML (FSS, multiple award) — 272 orders recorded under it
Obligations by fiscal year of action
- FY2026: $611,380
Total across 1 fiscal year: $611,380
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 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
Parent companyMCP COMPUTER PRODUCTS INC
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
- Awarded by
- General Services Administration
- Federal Acquisition Service
- FAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS)
- Funded by
- General Services Administration
- Office Of The Chief Information Officer
- OFFICE OF GSA IT
Place of performance
- Place of performance
- Round Rock, Williamson County, Texas 78682-7000
- Congressional district (place of performance)
- TX-17As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 47QACB26Q0012(as reported)
- Solicitation date
- Jan 28, 2026
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Feb 5, 2026Base obligation at award: $611,380
- Latest action
- Feb 5, 2026 — Base awardModification 0; obligation change +$611,380
- Actions by type
- Base award1
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
- $611,380
- Latest action: change in base and all options
- $611,380
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
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QACB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4750
- Funding office code
- 47FN00