Blanket Purchase Agreement 47QTCA19D00ML-47QTCA23A0002
Active Awarded Last action
- Contract number
- 47QTCA23A0002
- Awardee
-
MCP Computer Products Inc. UEI ZYLCHL6TZ3N1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 8 $1,058,618 obligated
Award facts
- Opportunity
-
- 47QTCA23Q0004 Solicitation number
- Combined order value
- $1,058,618 Current and potential, with all options
- Last date to order 90% complete
- IDV ceiling 54% used
- $1,963,088.19
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration awarded a multiple-award Blanket Purchase Agreement to MCP Computer Products Inc., an SBA-certified Women-Owned Small Business, on March 19, 2023, with a ceiling of $1,963,088.19 under the GSA Multiple Award Schedule AdvantageSelect program, effective through March 18, 2027.
The BPA procures ruggedized laptops, tablets, workstations, and associated computing equipment for federal agencies. Place of performance is San Marcos, California. Pricing is firm fixed price.
Recent BPA calls issued under this vehicle include a $584,721.39 call from the Office of the Assistant Secretary for Preparedness and Response on September 6, 2024, for rugged laptops with completion by March 5, 2025; a $57,715.04 call from Naval Sea Systems Command on September 15, 2025, for ruggedized laptops with completion by October 30, 2025; a $44,959.50 call from Naval Sea Systems Command on August 26, 2025, for computing equipment with completion by September 30, 2025; a $35,486.30 call from the Office of Administration and Resource Management on September 11, 2024, for ruggedized laptops and tablets with completion by October 26, 2024; a $25,147.56 call from CDC Pittsburgh on August 23, 2024, for rugged tablets with completion by September 23, 2024; and a $12,151.50 call from Naval Special Warfare Command on January 13, 2026, for laptops for tactical force staff with completion by February 2, 2026.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| NSWC prds - laptops for TF staff | US Special Operations Command | $12,152 | |
| Swcc ruggedized laptops | US Special Operations Command | $57,715 | |
| United CUSTOM1 | Naval Sea Systems Command (Navy) | $44,960 | |
| FY24 ruggedized laptop & tablet order # 2 | Office of Acquisition Management (OARM) | $35,486 | |
| Rugged laptops | Office of the Assistant Secretary for Preparedness and Response | $584,721 | |
| Rugged tablets | CDC Pittsburgh | $25,148 | |
| FY24 ruggedized laptop & tablet order | Office of Acquisition Management (OARM) | $290,923 | |
| Scientific laptops | CDC Pittsburgh | $7,514 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QTCA23A0002?
47QTCA23A0002 was awarded to MCP Computer Products Inc. by Federal Acquisition Service (General Services Administration) on March 19, 2023.
How much is contract 47QTCA23A0002 worth?
Orders under 47QTCA23A0002 have obligated $1,058,618. 47QTCA23A0002's own ceiling is $1,963,088.
How many orders have been placed under contract 47QTCA23A0002?
8 orders have been placed under 47QTCA23A0002, the latest on January 13, 2026.
Who can order from contract 47QTCA23A0002?
47QTCA23A0002 is a multiple award blanket purchase agreement. All agencies can place orders on it.
Is contract 47QTCA23A0002 under another contract?
Yes. 47QTCA23A0002 is a blanket purchase agreement under 47QTCA19D00ML, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QTCA23A0002 competed?
The extent of competition for 47QTCA23A0002 was full and open competition. The government received 8 offers.
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