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AWARDDELIVERY ORDERSmall business

Delivery order 75A50224F80026MCP COMPUTER PRODUCTS INC

Overview

Award facts

Net obligations
$1.36M
$1,358,738of $1.36M potential value
Outlays (paid to date)
$1.35M
$1.35M paid of $1.36M obligated$1,346,397
Period of performance
Sep 30, 2024 to Jul 11, 2025
Ended
Modifications
3
Latest action Jul 11, 2025
Contract type
Delivery order
PIID 75A50224F80026

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

THE OBJECTIVE IS TO ESTABLISH THE REQUIREMENTS FOR OIT IT SERVICES. THE CONTRACTOR SHALL PROVIDE VARIOUS IT EQUIPMENT THROUGH THE LIFE OF THE IT EQUIPMENT SERVICE AND SUPPLY CONTRACT.

Dates and value

Award date
Signed on Sep 26, 2024
Potential end of performance
Jul 10, 2025
Current value
$1,358,738Base and exercised options
Potential value (if all options are exercised)
$1,358,738
Parent contract vehicle
47QTCA19D00ML (FSS, multiple award) — 272 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $1,358,738

Total across 1 fiscal year: $1,358,738

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMCP COMPUTER PRODUCTS INC
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)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of Assistant Secretary For Preparedness And Response
  3. ASPR/DAAPPO/ORM HQ
Funded by
  1. Department of Health and Human Services
  2. Office Of Assistant Secretary For Preparedness And Response
  3. ASPR/DAAPPO/ORM HQ
Funded from
Direct program activityProgram activities075-0150Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20024-2585
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

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
Sep 26, 2024Base obligation at award: $1,358,738
Latest action
Jul 11, 2025 — Terminated for convenienceModification P00003
Latest substantive action
Jul 11, 2025 — Terminated for convenienceModification P00003
Actions by type
  • Base award1
  • Other administrative action2
  • Terminated for convenience1
4 actions recorded, Sep 26, 2024 to Jul 11, 2025; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
7500
Awarding sub-tier code
7505
Contracting office code
75A502
Transactions recorded under this award key
4

Funding

Funding agency code
7500
Funding sub-tier code
7505
Funding office code
75A502
Treasury accounts
  • 075-2021/2025-0150-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$1,358,738
COVID-19 supplemental outlays
$1,346,397