Dell latitude 7490
Ended Awarded Last action
- Contract number
- H9240419F0175
- Awardee
-
MCP Computer Products Inc. UEI ZYLCHL6TZ3N1
- Awarding agency
-
US Special Operations Command
Department of Defense
- Obligated
- $708,899
Award facts
- Contract value 100% obligated
- $708,898.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Marcos, CA 92078, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $708,899 |
About this award
This federal contract award is for the procurement of DELL LATITUDE 7490 laptops by the United States Special Operations Command (USSOCOM). The contract was awarded to MCP Computer Products Inc., a woman-owned small business, under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract is a firm fixed-price delivery order with a potential value of $708,898.96. As a small business set-aside, this contract provides USSOCOM with laptops and associated accessories and peripherals through an established government-wide contracting mechanism. MCP Computer Products Inc. is a woman-owned, minority-owned small business that specializes in providing end-to-end IT solutions, including hardware, software, and services, to federal agencies such as the Department of Health and Human Services, Department of Defense, and Department of Energy.
Quick answers
Who was awarded contract H9240419F0175?
H9240419F0175 was awarded to MCP Computer Products Inc. by US Special Operations Command (Department of Defense) on June 4, 2019.
How much is contract H9240419F0175 worth?
The government has obligated $708,899 on H9240419F0175.
Is contract H9240419F0175 an order under another contract?
Yes. H9240419F0175 is a delivery order under GS35F0889N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract H9240419F0175 competed?
The extent of competition for H9240419F0175 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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