Federal Contractor Profile
Mcp Computer Products INC
$1.0B obligated·1,747 awards·30 agencies·21 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,699 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018P0124 | 334111 | 2 POWEREDGE R740 SERVERS | $25K |
| Sep 25, 2018 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227118F0113 | 541519 | POWEREDGE T640 SERVERS - 4 | $26K |
| Sep 24, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001002 | 541519 | IGF::OT::IGF PROFESSIONAL NETWORK SERVICES | $1.9M |
| Sep 24, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000177 | 541519 | THE SUBJECT ORDER AWARD 70RDAD18FR0000177 IN SUPPORT OF THE UNITED STATES SECRET SERVICE (USSS) IS MADE AGAINST THE DEPARTMENT OF HOMELAND SECURITY (DHS) FIRST SOURCE II INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) VEHICLE TO THE VENDOR MCP COMPUTER PRODUCTS, DUNS 022567908, IN ACCORDANCE WITH ITS QUOTATION RESPONSE PB092018-050 DATED SEPTEMBER 20, 2018. | $324K |
| Sep 21, 2018 | Department of DefenseHQ USASOC CONTRACTING | H9223918F0108 | 443120 | DELL PRODUCTS | $241K |
| Sep 21, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001307 | 541519 | IGF::OT::IGF MIAMI IT EQUIPMENT | $321K |
| Sep 20, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001296 | 541519 | EQUIPMENT FOR IBC PACIFIC EXPRESS CONSIGNMENT CARRIER FACILITY | $22K |
| Sep 20, 2018 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300018F0029 | 443120 | PURCHASE OF NEW LAPTOPS, DESKTOPS AND PERIPHERAL HARDWARE. | $507K |
| Sep 18, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001118 | 541519 | DHL IT EQUIPMENT | $42K |
| Sep 17, 2018 | Department of DefenseNIWC PACIFIC | N6600118F0874 | 443120 | EXTENDED WARRANTY FOR POWEREDGE SERVERS | $37K |
| Sep 17, 2018 | Department of the InteriorWESTERN REGION | 140A1118F0044 | 443120 | LAPTOP COMPUTERS | $36K |
| Sep 16, 2018 | Department of DefenseNIWC PACIFIC | N6600118P6269 | 334112 | SAMSUNG 860 PRO 512GB INT SSD 2.5 SATA | $26K |
| Sep 14, 2018 | Department of DefenseHQ USSOCOM | H9240418F0159 | 443120 | DELL 7060 WORKSTATIONS QTY: 57 | $45K |
| Sep 13, 2018 | Department of DefenseHQ USSOCOM | H9240418F0157 | 443120 | DELL PRECISION TOWER 7920 | $80K |
| Sep 7, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0088 | 541519 | JUNIPER NETWORK FOR TT | $19K |
| Sep 7, 2018 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0318F0156 | 541519 | SUPPLY: ENGINEERING OPTION #1 LAPTOP | $2K |
| Sep 5, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00742 | 334111 | POWEREDGE R740 SERVER FOR THE LAWTON INDIAN HOSPITAL | $21K |
| Sep 4, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J01007 | 541519 | INFORMATION TECHNOLOGY SOFTWARE | $54K |
| Sep 4, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000998 | 541519 | IT EQUIPMENT FOR CBP'S LOCATION AT LAX. | $19K |
| Sep 4, 2018 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR318F00000030 | 541519 | IGF::OT::IGF STORAGE ARRAY (SAN UNIT) SCV3020 3UX30 DRIVE STORAGE ARRAY | $52K |
| Aug 29, 2018 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR318F00000029 | 541519 | FY18 LIFECYCLE LAPTOPS, DOCKING STATIONS AND MONITORS FOR FEMA REGION III REGIONAL OFFICE | $28K |
| Aug 29, 2018 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA18F0074 | 443120 | LAPTOPS | $414K |
| Aug 29, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000114 | 541519 | PURCHASE OF PCS AND LAPTOPS FOR TECHNOLOGY REFRESH | $210K |
| Aug 29, 2018 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224018F0250 | 443120 | DELL PRODUCTS | $10K |
| Aug 16, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00154 | 334118 | DELL ULTRASHARP MONITORS AND SOUNDBARS | $68K |
| Aug 16, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0549 | 541519 | PERFORMANCE AND STANDARD LAPTOPS | $209K |
| Aug 10, 2018 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0418F0327 | 541519 | LAPTOPS (20 - SFL ESFO 20) | $42K |
| Aug 8, 2018 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0218F0070 | 541519 | COMPUTERS ORDER - WMWR | $13K |
| Aug 6, 2018 | Department of JusticeFBI-JEH | 15F06718F0006292 | 443120 | DELL IT HARDWARE | $71K |
| Aug 2, 2018 | Department of DefenseCOMMANDING OFFICER | N6308218F0068 | 443120 | OPTIPLEX 7050 MT | $228K |
| Aug 1, 2018 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618F0200 | 443120 | COMPUTER MONITOR | $3K |
| Aug 1, 2018 | Department of DefenseHQ USASOC CONTRACTING | H9223918F0083 | 443120 | DELL LAPTOPS | $309K |
| Aug 1, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0100 | 443120 | PURCHASE 200 DELL MONITORS VIA GSA BPA WITH LIMITED HARDWARE WARRANTY AND ADVANCED EXCHANGE SERVICE FOR 3 YEARS. PART OF TRANSITION UNDER GLINDA CONTRACT. | $45K |
| Jul 31, 2018 | Department of DefenseHQ USSOCOM | H9240418F0114 | 443120 | DELL 7050 WORKSTATIONS AND MONITORS | $559K |
| Jul 30, 2018 | Department of JusticeFBI-JEH | 15F06718F0006292 | 443120 | DELL IT HARDWARE | $74K |
| Jul 30, 2018 | Department of DefenseHQ USSOCOM | H9240418F0113 | 443120 | DELL LATITUDE 7490 LAPTOP | $4.4M |
| Jul 23, 2018 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3018F0209 | 541519 | G:ESTAR, COMPUTER/LAPTOPS/MONITOR&ACCESSORIES | $17K |
| Jul 20, 2018 | Department of DefenseHQ USSOCOM | H9240418F0092 | 443120 | DELL LATITUDE 7490 LAPTOPS | $45K |
| Jul 19, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000176 | 541519 | IGF::OT::IGF FIRSTSOURCE II - EDWOSB SOCIOECONOMIC CATEGORY | $11K |
| Jul 18, 2018 | Department of DefenseHQ USSOCOM | H9240418F0093 | 443120 | JSOU TABLETS DELL 5290 TABLETS QTY: 14 | $24K |
| Jul 18, 2018 | Department of DefenseHQ USSOCOM | H9240418F0040 | 443120 | SEE MATERIAL LIST ATTACH | $9K |
| Jul 18, 2018 | Department of DefenseHQ USSOCOM | H9240418F0092 | 443120 | DELL LATITUDE 7490 LAPTOPS | $3.7M |
| Jul 18, 2018 | Department of DefenseHQ USSOCOM | H9240418F0095 | 443120 | DELL LATITUDE LATITUDE 7490 | $417K |
| Jul 17, 2018 | Department of DefenseHQ USSOCOM | H9240418F0089 | 443120 | SKR TEAM LAPTOPS AND EQUIPMENT | $6K |
| Jul 17, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000495 | 541519 | INFRASTRUCTURE EQUIPMENT FOR JFK INTERNATIONAL MAIL FACILITY | $7K |
| Jul 13, 2018 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224018F0165 | 443120 | DELL LAPTOPS | $72K |
| Jul 12, 2018 | Department of DefenseHQ USSOCOM | H9240418F0059 | 443120 | SOCRATES 18YM001 WS-MARFORCYBER | $9K |
| Jul 9, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000493 | 541519 | INFRASTRUCTURE EQUIPMENT FOR DEMING CHECKPOINT | $5K |
| Jul 2, 2018 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3018F0169 | 541519 | G:ESTAR, DESKTOP AND LAPTOP COMPUTERS | $28K |
| Jun 29, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00608 | 541519 | CISCO SOFTWARE MAINTENANCE AND UPGRADE | $4.5M |
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