AWARDDELIVERY ORDERSmall business
Delivery order 75H71125F80103MCP COMPUTER PRODUCTS INC
Overview
Award facts
- Net obligations
- $121.28K
- $121,283of $121.28K potential value
- Outlays (paid to date)
- $121.28K
- $121.28K paid of $121.28K obligated$121,283
- Period of performance
- Sep 10, 2025 to Nov 12, 2025
- Ended
- Modifications
- 0
- Latest action Sep 10, 2025
- Contract type
- Delivery order
- PIID 75H71125F80103
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 COMPUTER REPLACEMENTS FY25 OCAO
Dates and value
- Award date
- Signed on Sep 10, 2025
- Potential end of performance
- Nov 11, 2025
- Current value
- $121,283Base and exercised options
- Potential value (if all options are exercised)
- $121,283
- Parent contract vehicle
- 47QTCA19D00ML (FSS, multiple award) — 272 orders recorded under it
Obligations by fiscal year of action
- FY2025: $121,283
Total across 1 fiscal year: $121,283
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2025. 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
- Funded by
- Department of Health and Human Services
- Indian Health Service
- Funded from
- Clinical servicesProgram activities075-0390Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Oklahoma City, Oklahoma County, Oklahoma 73114-8123
- Congressional district (place of performance)
- OK-05As 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
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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, 2025Base obligation at award: $121,283
- Latest action
- Sep 10, 2025 — Base awardModification 0; obligation change +$121,283
- 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
- $121,283
- Latest action: change in base and all options
- $121,283
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- 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
- IT commercial item category
- Commercial productB
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7527
- Contracting office code
- 75H711
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H711
- Treasury accounts
- 075-2024/2025-0390-000
- Object classes
- 26.0: Supplies and materials
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression