Federal Contractor Profile
Mcp Computer Products INC
$1.0B obligated·1,747 awards·30 agencies·21 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,699 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000143 | 541519 | UPGRADE TO NETWORK INFRASTRUCTURE AT THE INDIANAPOLIS FEDEX CBP OFFICE | $6K |
| Feb 21, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000123 | 541519 | UPGRADE TO NETWORK INFRASTRUCTURE | $62K |
| Feb 14, 2020 | Department of DefenseHQ USSOCOM | H9240420F0053 | 443120 | CLIN 0010-ACCESSORIES | $6.2M |
| Feb 14, 2020 | Department of DefenseHQ USSOCOM | H9240420F0054 | 443120 | DELL LATITUDE 7400,16GB RAM | $22K |
| Feb 14, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000106 | 541519 | CISCO SMARTNET MAINTENANCE. | $6.2M |
| Jan 14, 2020 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0220F0014 | 541519 | FY 2020 COMPUTER PURCHASE DEXTER NFH | $6K |
| Jan 9, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07217 | 443120 | DGHT 10 LPATOPS VIA GSS BPA | $28K |
| Jan 8, 2020 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996020P0020 | 423430 | COOP LAPTOPS | $8K |
| Dec 2, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80010 | 443120 | DELL LAPTOPS AND RELATED EQUIPMENT. | $573K |
| Nov 26, 2019 | Department of DefenseHQ USSOCOM | H9240420F0014 | 443120 | OPTIPLEX 7070 SFF | $489K |
| Nov 1, 2019 | Department of DefenseHQ USSOCOM | H9240420F0010 | 443120 | KVMS | $9.2M |
| Oct 1, 2019 | Department of DefenseFA3016 502 CONS CL | FA301620FG104 | 443120 | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL | $49K |
| Oct 1, 2019 | Department of DefenseFA4417 1 SOCONS | FA441720FG160 | 443120 | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL | $15K |
| Oct 1, 2019 | Department of DefenseFA4452 763 ESS | FA445220FG002 | 443120 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $17K |
| Oct 1, 2019 | Department of DefenseFA4484 87 CONS PK | FA448420FG052 | 443120 | OFFICE DEVICES AND ACCESSORIES | $21K |
| Oct 1, 2019 | Department of DefenseFA4814 6 CONS PK | FA481420FG015 | 443120 | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) HYBRID | $67K |
| Oct 1, 2019 | Department of DefenseFA4814 6 CONS PK | FA481420FG048 | 443120 | ADP SUPPORT EQUIPMENT | $45K |
| Oct 1, 2019 | Department of DefenseFA4814 6 CONS PK | FA481420FG098 | 443120 | OFFICE DEVICES AND ACCESSORIES | $14K |
| Sep 30, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FP0901800 | 541519 | PURCHASE OF QTY 22 -COMPUTER MONITORS, DELL 22" DISPLAY PORT (INCLUDING 3 YRS ADV EXCHANGE SERVICE) PN P2219H MONITORS TO REPLACE EXISTING MONITORS THAT ARE OLDER AND NOT COMPATIABLE WITH KVM EXTENDERS. | $3K |
| Sep 30, 2019 | Department of AgricultureUSDA AMS COTTON DIVISION | 12474019F0086 | 443120 | DELL OPTIPEX 7070 SFF XCTO(210-ASEC) | $49K |
| Sep 30, 2019 | Department of DefenseHQ USSOCOM | H9240419F0310 | 443120 | OPTIPLEX 7060 SMALL FORM FACTOR XCTO | $95K |
| Sep 30, 2019 | Department of DefenseHQ USSOCOM | H9240419F0311 | 443120 | OPTIPLEX 7060 SMALL FORM FACTOR XCTO (21 | $66K |
| Sep 30, 2019 | Department of DefenseHQ USSOCOM | H9240419F0312 | 443120 | CLIN 0003 DELL LATITUDE 7400 | $1.5M |
| Sep 30, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919F0217 | 443120 | LATITUDE 7200 2IN1 X100 AND DELL DOCKS X100 | $180K |
| Sep 29, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06996 | 443120 | CDC GSS EOY COMPUTER ORDER 3 | $9.7M |
| Sep 27, 2019 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224019F0505 | 443120 | DELL IT HARDWARE | $2.1M |
| Sep 27, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919F0198 | 443120 | 210-AOKU: OPTIPLEX 7060 DESKTOP COMPUTERS - 759EA | $898K |
| Sep 27, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001233 | 541519 | BIOMETRICS EQUIPMENT | $1.4M |
| Sep 27, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001291 | 541519 | LAPTOPS AND ACCESSORIES | $36K |
| Sep 26, 2019 | Department of DefenseHQ USSOCOM | H9240419F0305 | 443120 | OPTIPLEX 7060 SMALL FORM FACTOR XCTO (21 | $1.3M |
| Sep 26, 2019 | Department of DefenseHQ USSOCOM | H9240419F0307 | 443120 | DELL LATITUDE 7200 2-IN-1 | $29K |
| Sep 26, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001195 | 541519 | SCCM INFRASTRUCTURE REFRESH | $999K |
| Sep 25, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06975 | 443120 | CDC GSS EOY COMPUTER ORDER 2 | $4.6M |
| Sep 25, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919F0184 | 443120 | OPTIPLEX 7060 SFF | $978K |
| Sep 25, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00001284 | 541519 | SCANNERS FOR ADMISSIBILITY AND PASSENGERS PROGRAM OFC | $47K |
| Sep 25, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001263 | 541519 | LSSD LAPTOPS | $14K |
| Sep 24, 2019 | Department of JusticeFBI-JEH | 15F06719F0004217 | 443120 | COMPUTER EQUIPMENT | $28K |
| Sep 24, 2019 | Department of DefenseHQ USSOCOM | H9240419F0301 | 443120 | PRECISION 7920 TOWER XCTO BASE | $602K |
| Sep 23, 2019 | Department of DefenseHQ USSOCOM | H9240419F0299 | 443120 | 7400 CLAMSHELL MCP | $165K |
| Sep 23, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001156 | 541519 | INFRA-STRUCTURE EQUIPMENT FOR TAMPA CRUISE TERMINAL | $156K |
| Sep 20, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06921 | 443120 | CDC GSS FY19 YEAR-END LAPTOP AND DESKTOP BUY | $6.0M |
| Sep 20, 2019 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224019F0496 | 443120 | DELL IT HARDWARE AND SOFTWARE | $400K |
| Sep 18, 2019 | Department of DefenseHQ USSOCOM | H9240419F0298 | 443120 | DELL LATITUDE 7400 | $575K |
| Sep 17, 2019 | Department of DefenseHQ USASOC CONTRACTING | H9223919F0121 | 443120 | DELL LATITUDE 7400 CLAMSHELL | $8K |
| Sep 12, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FM0000037 | 541519 | PROCUREMENT OF CISCO HARDWARE. | $44K |
| Sep 12, 2019 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA19F0025 | 443120 | DELL LAPTOPS IN ACCORDANCE WITH FAR 8.405-3 (C) (1), SINGLE-AWARD BPA, GOVERNMENT BUYERS MAY PLACE ORDERS DIRECTLY UNDER THE ESTABLISHED BPA WHEN THE NEED FOR THE SUPPLY OR SERVICE ARISES. | $20K |
| Sep 12, 2019 | Department of DefenseHQ USSOCOM | H9240419F0290 | 443120 | DELL LAPTOPS | $25K |
| Sep 11, 2019 | Department of DefenseHQ USSOCOM | H9240419F0288 | 443120 | DELL PRECISION 7730 XCTOG | $98K |
| Aug 27, 2019 | Department of Housing and Urban DevelopmentCPO : OFF OF CHIEF PROC OFFICER | 86612719F00018 | 443120 | THIS IS A FIXED PRICE DELIVERY ORDER AGAINST GS35F0889N FOR DELL LAPTOPS AND RELATED EQUIPMENT, IN ACCORDANCE WITH THE ATTACHED TERMS AND CONDITIONS. THE COR FOR THIS ACTION IS PHIL LORD, PLORD@HUDOIG.GOV, 202-441-3794. THE CONTRACTING OFFICER | $9K |
| Aug 26, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001002 | 541519 | IGF::OT::IGF PROFESSIONAL NETWORK SERVICES | $1.9M |
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