Federal Contractor Profile
Mcp Computer Products INC
$1.0B obligated·1,747 awards·30 agencies·21 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,699 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 15, 2017 | Department of the InteriorFWS HEADQUARTERS | 140F0918F0035 | 541519 | HEAD QUARTERS FY18 Q1 COMPUTER BUY | $147K |
| Dec 8, 2017 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0217F0057 | 443120 | 14 X DELL LATITUDE 5285 TABLETS - GSA R10 ROB - AUBURN, WA | $1K |
| Nov 20, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00608 | 541519 | CISCO SOFTWARE MAINTENANCE AND UPGRADE | $10K |
| Nov 19, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0007 | 443120 | PDC-HRN-CSC LAPTOPS&MONITORS (HIM) | $11K |
| Nov 17, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318P0202 | 334112 | HDD DRIVES PR# 81-0604-18 | $23K |
| Nov 15, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1285 | 541519 | DELL PRECISION 7720 | $293 |
| Oct 24, 2017 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M80018PA3600002 | 423430 | POWER VAULT TL4000 AND POWER EDGE R430 PER QUOTE #SA072720172 | $18K |
| Oct 20, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0007 | 443120 | PDC-HRN-CSC LAPTOPS&MONITORS (HIM) | $2.3M |
| Oct 1, 2017 | Department of DefenseFA4803 20 CONS LGCA | FA480318FG096 | 443120 | FIBER OPTIC CABLES | $24K |
| Sep 29, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0270 | 541519 | CISCO SWITCHES | $416K |
| Sep 29, 2017 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | N3596A17F0029 | 541519 | DELL OPTIPLEX 7050 MINI TOWER&DELL 24" MONITORS | $23K |
| Sep 29, 2017 | Department of AgricultureUSDA AMS COTTON DIVISION | AG4740D170090 | 443120 | DELL LATITUDE 5285 | $4K |
| Sep 29, 2017 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | ITCDO170011 | 443120 | IGF::OT::IGF DELL PRODUCTS | $477K |
| Sep 28, 2017 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | DEDT0014128 | 443120 | DELL MAINTENANCE RENEWAL | $4K |
| Sep 27, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1465 | 541519 | DELL PRECISION TOWER 7910 XCTO BASE | $55K |
| Sep 27, 2017 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1117BJ0054 | 443120 | CIGIE LAPTOP PURCHASE | $162K |
| Sep 26, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470317F0047 | 541519 | IGF::OT::IGF!8504789229!ADP INPUT/OUTPUT | $3.1M |
| Sep 26, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00608 | 541519 | CISCO SOFTWARE MAINTENANCE AND UPGRADE | $422K |
| Sep 26, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00955 | 541519 | IGF::OT::IGF LAPTOPS AND CPUS | $830K |
| Sep 26, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861847397 | 541519 | DESKTOP COMPUTERS (6) | $6K |
| Sep 25, 2017 | Department of EducationOFFICE OF INSPECTOR GENERAL | EDOIG17P0075 | 334112 | IGF::OT::IGF -SECURITY STORAGE EQUIPMENT FOR OIG | $4K |
| Sep 25, 2017 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | INA17PD00559 | 443120 | IGF::OT::IGF LAPTOPS AND ACCESSORIES FOR BUREAU OF INDIAN EDUCATION SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE | $47K |
| Sep 25, 2017 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPG17400434 | 541519 | MOBILE PRECISION 7720 XGSA BASE | $5K |
| Sep 24, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ17F0188 | 443120 | IGF::OT::IGF, LAPTOPS, DOCKING STATIONS, MISC. (HARVEY/IRMA/MARIA) | $981K |
| Sep 22, 2017 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | IND17PD01282 | 541519 | DELL LAPTOPS | $32K |
| Sep 22, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00919 | 541519 | IT HARDWARE | $121K |
| Sep 22, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861848254 | 541519 | ANACAPA - MONITORS W/ SOUND BARS | $8K |
| Sep 22, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00539 | 541519 | IGF::OT::IGF FIRST SOURCE II - EDWOSB | $3K |
| Sep 21, 2017 | Department of AgricultureMRP WARRANTED CARDHOLDERS | AG3267P170279 | 423430 | "IGF::OT::IGF" | $18K |
| Sep 21, 2017 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0217F0057 | 443120 | 14 X DELL LATITUDE 5285 TABLETS - GSA R10 ROB - AUBURN, WA | $19K |
| Sep 19, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617P0367 | 811212 | IGF::OT::IGF WYSE DEVICE MANAGER MAINTENANCE | $5K |
| Sep 18, 2017 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227117F0152 | 541519 | DELL R740 SERVER | $8K |
| Sep 18, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017SU1041 | 334111 | PURCHASE OF MEMORY CARDS. | $12K |
| Sep 15, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00445 | 541519 | THE PURPOSE OF THIS AMENDMENT TO RUIO-17-RM168 IS TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $5,180.00 AS A RESULT THE TOTAL FUNDING IS INCREASED AS FOLLOWS: FROM: $178,500.00 BY: $5,180.00 TO: $183,680.00 AS THIS SECURITY TOOL SUPPORTS LAN A SYSTEMS, THE FUNDING IS PROVIDED BY THE ITSO HSD OFFICE UNDER THE NCRIO-WCF AND THE C-FIT ID IS 223920. THE NOMINATED COR FOR THIS PROCUREMENT IS MR. BRUCE LIMING AND HIS COR CERTIFICATE IS INCLUDED WITH THIS PR PACKAGE. | $184K |
| Sep 15, 2017 | Department of DefenseSPECIAL OPERATIONS COMMAND PACIFIC | N4558217M2579 | 334118 | LAPTOP | $53K |
| Sep 15, 2017 | Department of AgricultureUSDA AMS COTTON DIVISION | AG4740P170045 | 335999 | IT SUPPLIES | $5K |
| Sep 14, 2017 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314217P0093 | 443120 | IGF::OT::IGF:DELL SERVERS | $44K |
| Sep 14, 2017 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | INF17PD02028 | 541519 | SUPPLY - QTY 1 SCIENTIFIC BOX COMPUTER OUTOFBAND FOR FWS GREEN BAY. | $3K |
| Sep 14, 2017 | Department of the InteriorSER EAST MABO(51000) | INP17PD03408 | 541519 | X:NOGRN, SUPPLY, MOCR FY17 DESKTOP COMPUTER ACQUISITION FOR NPS MOORES CREEK NB | $1K |
| Sep 13, 2017 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM17A36P0129 | 423430 | WYSE 5040 ALL IN ONE THIN CLIENT | $4K |
| Sep 13, 2017 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP17F0313 | 541519 | IT COMPONENTS | $73K |
| Sep 12, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ17F0167 | 443120 | IGF::OT::IGF, LAPTOPS, KEYBOARDS, DOCKING STATIONS (HARVEY) | $1.9M |
| Sep 12, 2017 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | NTSBF170042 | 443120 | DELL DESKTOP COMPUTERS | $24K |
| Sep 12, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00425 | 541519 | CISCO SFP+ | $10K |
| Sep 11, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F0894 | 443120 | DELL COMPUTER PR# 81-2056-17 | $7K |
| Sep 11, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170743 | 443120 | DELL LAPTOP | $8K |
| Sep 11, 2017 | General Services AdministrationPBS R7 PROG SUPPORT - REGIONAL SUPPORT | 47PH1017A0001 | 443120 | IGF::OT::IGF THE GENERAL SERVICES ADMINISTRATION (GSA) REGION 7, PBS REQUIRES LAPTOP REPLACEMENT FOR CONFERENCE ROOMS LOCATED ON THE 12TH FLOOR AT 819 TAYLOR STREET, FORT WORTH, TX 76102. EQUIPMENT IS TO REPLACE OUTDATED LAPTOPS CURRENTLY IN PLACE. | $8K |
| Sep 8, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1285 | 541519 | DELL PRECISION 7720 | $13K |
| Sep 6, 2017 | Department of the InteriorSER EAST MABO(51000) | INP17PD03068 | 541519 | X:NOGRN, SUPPLY, DELL PRECISION 7520 TAA LAPTOPS | $6K |
| Sep 5, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDD170204 | 443120 | DELL PRECISION TOWER 3620(8EA) | $15K |
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