GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 75P00120F80040MCP COMPUTER PRODUCTS INC

Overview

Award facts

Net obligations
$10.28M
$10,279,482of $13.46M potential value
Outlays (paid to date)
$484.59K
$484.59K paid of $10.28M obligated$484,592
Period of performance
Mar 2, 2020 to Jan 7, 2021
Ended
Modifications
8
Latest action Aug 12, 2026
Contract type
Delivery order
PIID 75P00120F80040

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

DELL LAPTOPS AND RELATED EQUIPMENT FOR FY20

Dates and value

Award date
Signed on Mar 2, 2020
Potential end of performance
Mar 30, 2021
Current value
$10,279,482Base and exercised options
Potential value (if all options are exercised)
$13,458,438
Parent contract vehicle
GS35F0889N (FSS, multiple award) — 1,664 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $3,752,018
  • FY2020: $6,527,464

Total across 2 fiscal years: $10,279,482

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2026. 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
Parent companyMCP COMPUTER PRODUCTS INC

Business types and certifications

Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
General departmental management; Public health and social services emergency fund; Os activitiesProgram activities075-0120, 075-0140, 075-4552Federal accounts (agency financial reports)

Place of performance

Place of performance
Frederick, Maryland 21703-7100
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7050INFORMATION TECHNOLOGY COMPONENTS (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

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 2, 2020Base obligation at award: $3,476,009
Latest action
Aug 12, 2026 — CloseoutModification P00008; administrative: no change in scope or value
Latest substantive action
Jan 26, 2021 — Supplemental agreement (within scope)Modification P00007; obligation change +$2,962,382
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Closeout1
  • Other administrative action1
9 actions recorded, Mar 2, 2020 to Aug 12, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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 Service4730
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
9

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-2020/2024-0140-000
  • 075-2021/2021-0120-000
  • 075-X-4552-001
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • L: Emergency P.L. 116-123
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$484,592
COVID-19 supplemental outlays
$484,592