Federal Contractor Profile
Mcp Computer Products INC
$1.0B obligated·1,747 awards·30 agencies·21 NAICS
Federal Contracts
Showing contracts 251–300 of 1,699 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 18, 2024 | Department of DefenseHQ SOCEUR | H9227824F0009 | 334111 | DELL LATITUDE 7450 | $9K |
| Jul 17, 2024 | Department of DefenseHQ USSOCOM | H9241524F0079 | 334111 | DELL LATITUDE 5450 CTO BASE | $13M |
| Jul 17, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19150 | 334111 | COMPUTER TOWER | $11K |
| Jul 15, 2024 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227624F0012 | 334111 | COMPUTER EQUIPMENT-TSS | $180K |
| Jul 15, 2024 | Department of DefenseHQ USSOCOM | H9241524F0080 | 334111 | KVM SWITCH & EQUIPMENT | $38K |
| Jul 12, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F80127 | 334111 | DELL SERVER - PAWNEE INDIAN HEALTH CENTER | $55K |
| Jul 11, 2024 | Department of DefenseHQ USSOCOM | H9241524F0081 | 334111 | MILDENHALL DELL REQUIREMENT | $1.4M |
| Jul 11, 2024 | Department of DefenseHQ USSOCOM | H9241524F0063 | 334111 | OPTIPLEX SMALL FORM FACTOR PLUS 7020 (21 | $40K |
| Jul 11, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19122 | 334111 | PURCHASE (2) DELL PRECISION 3581DI7 PC | $7K |
| Jul 9, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F80124 | 334111 | OCAO IT ROUTINE COMPUTER PURCHASE | $112K |
| Jul 7, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0140 | 334111 | OPTIPLEX SMALL FORM FACTOR PLUS 7020 (210-BKWN) ***INCLUDES WINDOWS 11***, 32GB RAM, I7-14700, RADEON RX 6500, REMOVABLE 500GB SSD - 50 EACH | $93K |
| Jul 2, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F80111 | 334111 | COMPUTERS FOR LIH IT DEPARTMENT | $78K |
| Jun 28, 2024 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227624F0011 | 334111 | DELL LATITUDE 5450 CTO BASE | $107K |
| Jun 27, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F80120 | 334111 | HASKELL IHS ROUTINE IT PURCHASE | $14K |
| Jun 18, 2024 | Department of DefenseHQ USASOC CONTRACTING | H9223924F0072 | 334111 | DELL MONITORS AND WORKSTATIONS | $95K |
| Jun 18, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19175 | 334111 | MID-YEAR COMPUTER REFRESH | $1.5M |
| Jun 17, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FA654 | 334111 | DELL-210-BFQU | $25K |
| Jun 14, 2024 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227624F0009 | 334111 | DELL LATITUDE 5450 LAPTOPS | $250K |
| Jun 14, 2024 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227624F0010 | 334111 | DELL LATITUDE 5450 LAPTOPS | $133K |
| Jun 13, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19159 | 334111 | LAPTOPS | $13K |
| Jun 12, 2024 | Department of DefenseHQ USSOCOM | H9241524F0062 | 334111 | DELL LATITUDE | $12K |
| Jun 12, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0108 | 334111 | 15 EACH - OPTIPLEX 3000 THIN CLIENTS 10 EACH - OPTIPLEX 3000 THIN CLIENTS10 EACH - OPTIPLEX XE4 SMALL FORM FACTOR XCTOS INCLUDING ALL ASSOCIATED EQUIPMENT WITHIN THIS ORDER. | $76K |
| Jun 12, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19140 | 334111 | MID-YEAR COMPUTER REFRESH | $1.1M |
| Jun 7, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS846 | 334111 | P/N: DELL-210-BGNZ | $461K |
| Jun 6, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18866 | 334111 | LAPTOP | $4K |
| May 30, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS837 | 334111 | PART # DELL-210-BGNZ | $466K |
| May 29, 2024 | Department of DefenseHQ USSOCOM | H9241524F0057 | 334111 | OPTIPLEX XE4 SMALL FORM FACTOR XCTO | $22K |
| May 24, 2024 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB24F0007 | 334111 | PURCHASE OF 5 LAPTOPS OFF GSA ADVANTAGESELECT GSS BLANKET PURCHASE AGREEMENT (BPA) FOR DESKTOPS AND LAPTOPS PROGRAM. | $31K |
| May 24, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0065 | 334111 | FY24 EPA DELL LAPTOPS, DESKTOPS, MONITORS & DOCKING STATIONS REFRESH ORDER | $4.6M |
| May 15, 2024 | Department of DefenseHQ USSOCOM | H9241524F0032 | 334111 | CDAO DELL ULTRASHARP 38 CURVED MONITOR | $3K |
| May 14, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0287 | 334111 | DELL CURVE MONITORS | $6K |
| May 10, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F80102 | 334111 | IT - ROUTINE COMPUTER PURCHASE AT PAWNEE INDIAN HEALHT CENTER | $137K |
| May 9, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18959 | 334111 | CDC LAPTOPS | $19K |
| May 6, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18979 | 334111 | DELL LAPTOP PURCHASED | $9K |
| Apr 23, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18923 | 334111 | LAPTOP | $8K |
| Apr 23, 2024 | Department of DefenseHQ USSOCOM | H9241524F0047 | 334111 | KVM UNIVERSAL AND EQUIPMENT | $38K |
| Apr 22, 2024 | Department of DefenseHQ USSOCOM | H9241524F0048 | 334111 | DELL LATITUDE 5440 BASE (NO CAMERA) | $30K |
| Apr 19, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0247 | 334111 | DELL MOBILE PRECISION LAPTOPS | $52K |
| Apr 12, 2024 | General Services AdministrationPBS R3 BALTIMORE/WOODLAWN FIELD OFFICE | 47PD0824F0055 | 334111 | 47PD0824F0055 - NEW BIM-CAD LAPTOPS-DELL PRECISION 7680, 100 S INDEPENDENCE SQUARE PHILADELPHIA, PA 19106 | $26K |
| Apr 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F6ULF | 334111 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. DELL PN 593-BBMF CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH DELL LASER PRINTERS S2815DN SERIES AND ALL OTHERS THAT USE DELL CARTRIDGE PN 593-BBMF COLOR BLACK | $423 |
| Apr 11, 2024 | Department of DefenseHQ USSOCOM | H9241524F0046 | 334111 | DELL ULTRASHARP 43 4K USB-C HUB MONITOR | $31K |
| Apr 9, 2024 | Department of DefenseHQ USSOCOM | H9241524F0044 | 334111 | MOBILE PRECISION WORKSTATION NSWC | $542K |
| Apr 9, 2024 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227624F0006 | 334111 | DELL LATITUDE 5440 BASE (210-BFZX) | $7K |
| Apr 7, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS767 | 334111 | PART # 210-BGDS | $472K |
| Apr 2, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18775 | 334111 | CORVD PRECISION 7960C COMPUTER | $8K |
| Apr 1, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P18796 | 541513 | COMPUTER | $8K |
| Mar 29, 2024 | Department of DefenseSUPPLY OFFICER | M6890922F7603 | 541519 | PRDS - POWEREDGE R640 SUPPORT | $11K |
| Mar 28, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18749 | 334111 | COMPUTER | $5K |
| Mar 26, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18610 | 334111 | WORKSTATION LAPTOPS - DELL-210-BGNZ (OEM) DELL-210-BGNZ | $17K |
| Mar 21, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80039 | 334111 | WORKSTATIONS, LAPTOPS, AND DOCKING STATIONS | $12M |
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