ADP input/output

Ended Awarded Last action

Contract number
SP470317F0047
Awardee
Awarding agency
Obligated
$3,063,819

Award facts

Contract value 100% obligated
$3,063,819.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Contract Audit Agency Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 offers 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 P00003 · Administrative modification to correct pay office dodaac $0
Supplemental Agreement for work within scope P00002 · Dell laptops in support of dcaa $0
Change Order P00001 · Modification to extend delivery to 01/31/2018 because of government caused delays. $0
Original award ! 8504789229 ! ADP input/output $3,063,819

About this award

This is a $3,063,819.00 firm fixed-price delivery order contract awarded by the Defense Contract Audit Agency to MCP Computer Products Inc., a woman-owned small business in San Marcos, California. The contract was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract. The award is for the provision of ADP input/output equipment and services, with a period of performance running through April 9, 2018. MCP Computer Products Inc. is a minority-owned and small disadvantaged business that specializes in providing IT hardware, software, and services to federal agencies. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract SP470317F0047?

SP470317F0047 was awarded to MCP Computer Products Inc. by Aviation (Defense Logistics Agency) on September 27, 2017.

How much is contract SP470317F0047 worth?

The government has obligated $3,063,819 on SP470317F0047.

Which agency awarded contract SP470317F0047?

Aviation (Defense Logistics Agency) awarded SP470317F0047, with funding from Defense Contract Audit Agency (Department of Defense).

Is contract SP470317F0047 an order under another contract?

Yes. SP470317F0047 is a delivery order under NNG15SD83B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract SP470317F0047 competed?

The extent of competition for SP470317F0047 was full and open competition after exclusion of sources. The government received 4 offers.

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