Award 0 of 250

Identifiers	Procurement Instrument Modification 75P00120F80040 P00006 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: HHS: ASA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA)" Office: PROGRAM SUPPORT CENTER ACQ MGMT SVC
Requesting Office	Agency: HHS: ASA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA)" Office: PROGRAM SUPPORT CENTER ACQ MGMT SVC
Description	MODIFICATION FOR ADDITIONAL DELL LAPTOPS AND RELATED EQUIPMENT FOR FY20
Place of Performance	FREDERICK, MARYLAND 217037100 UNITED STATES
Action Type	Delivery Order
National Interest Action Code	P20C: COVID-19 2020
Dates	Signed Effective Last Modified January 19, 2021 March 2, 2020 January 19, 2021
Values (USD)	Obligated Exercised Potential Modification 467,021.40 467,021.40 -17,570.28 Total 7,317,099.71 7,317,099.71 13,458,438.32

Award 1 of 250

Identifiers	Procurement Instrument Modification 75P00120F80040 P00005 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: HHS: ASA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA)" Office: PROGRAM SUPPORT CENTER ACQ MGMT SVC
Requesting Office	Agency: HHS: ASA Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA)" Office: PROGRAM SUPPORT CENTER ACQ MGMT SVC
Description	MODIFICATION FOR ADDITIONAL DELL LAPTOPS AND RELATED EQUIPMENT FOR FY20
Place of Performance	FREDERICK, MARYLAND 217037100 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 13, 2021 March 2, 2020 January 23, 2021
Values (USD)	Obligated Exercised Potential Modification 322,614.54 322,614.54 0.00 Total 7,317,099.71 7,317,099.71 13,458,438.32

Award 2 of 250

Identifiers	Procurement Instrument Modification 89303921FEM000121 0 Link Parent 47QTCA19A000K PS0008 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: RICHLAND OPERATIONS OFFICE
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: ENVIRONMENTAL MANAGEMENT
Description	DELL LATITUDE 7410 2IN1, I7-10610U, 16GB, M.2 256GB PCIE NVME CLASS 35, 4 CELL 52 WHR LONG LIFE BATTERY, MOBILE ADAPTER- DA300,DELL ACTIVE PEN PN557W ,DELL WM527 PREMIER WIRELESS MOUSE,DELL KB813 SMARTCARD READER KEYBOARD,DELL PRO BRIEFCASE 14,DELL P
Place of Performance	RICHLAND, WASHINGTON 993542606 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	advantageselect
Dates	Signed Effective Last Modified December 30, 2020 December 30, 2020 December 30, 2020
Values (USD)	Obligated Exercised Potential Modification 161,485.00 161,485.00 161,485.00 Total 161,485.00 161,485.00 161,485.00

Award 3 of 250

Identifiers	Procurement Instrument Modification 70FBTX20F00000004 P00005 Link Parent HSHQDC12D00021 0 Link
Vendor	Mcp Computer Products Inc. DUNS: 022567908
Contracting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: INCIDENT SUPPORT SECTION(ISS70)
Requesting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: INCIDENT SUPPORT SECTION(ISS70)
Description	MODIFICATION P00005 EXTENDS PERIOD OF PERFORMANCE UNTIL 2/4/2021 ONLY.
Place of Performance	DENTON, TEXAS 762087330 UNITED STATES
Action Type	Delivery Order
Major Program Code	firstsource ii
Dates	Signed Effective Last Modified December 18, 2020 April 7, 2020 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 443,102.66 443,102.66 443,102.66

Award 4 of 250

Identifiers	Procurement Instrument Modification HSCETE15J00404 P00001 Link Parent HSHQDC13D00013 0 Link
Vendor	Mcp Computer Products Inc. DUNS: 022567908
Contracting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: INFORMATION TECHNOLOGY DIVISION
Requesting Office	Agency: DHS: ICE Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT" Office: INFORMATION TECHNOLOGY DIVISION
Description	PRINTERS AND SCANNERS
Place of Performance	SAN DIEGO, CALIFORNIA 921017808 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 10, 2020 August 11, 2015 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 8,321.42 8,321.42 8,321.42

Award 5 of 250

Identifiers	Procurement Instrument Modification 68HERD21F0025 0 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: EPA Department as written: "ENVIRONMENTAL PROTECTION AGENCY" Agency as written: "ENVIRONMENTAL PROTECTION AGENCY" Office: INFORMATION TECHNOLOGY ACQ DIV (ITA
Requesting Office	Agency: EPA Department as written: "ENVIRONMENTAL PROTECTION AGENCY" Agency as written: "ENVIRONMENTAL PROTECTION AGENCY" Office: REGION 7 CONTRACTING OFFICE
Description	THE PROCUREMENT VEHICLE CHOSEN WILL BE GSA'S BEST PRACTICE GWAC WHICH UTILIZES DELL BPA 47QTCA19A000K. AS FUNDING COMES AVAILABLE THE BPA AFFORDS THE AGENCY THE ABILITY TO PLACE INDIVIDUAL TASK ORDERS AGAINST AN ESTABLISHED CATALOG TO FILL REQUI
Place of Performance	LENEXA, KANSAS 662191161 UNITED STATES
Action Type	Delivery Order
Major Program Code	r7 laptops 2021
Dates	Signed Effective Last Modified December 9, 2020 December 9, 2020 January 23, 2021
Values (USD)	Obligated Exercised Potential Modification 86,910.50 86,910.50 86,910.50 Total 86,910.50 86,910.50 86,910.50

Award 6 of 250

Identifier	Procurement Instrument Modification GS35F0889N PSA826 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified December 4, 2020 September 9, 2003 December 4, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 6,890,000.00

Award 7 of 250

Identifier	Procurement Instrument Modification 47QTCA19D00ML PSA826 Link
Vendor	Mcp Computer Products Inc. DUNS: 022567908
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified December 4, 2020 September 26, 2019 December 4, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 500,000.00

Award 8 of 250

Identifiers	Procurement Instrument Modification 68HERD21F0016 0 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: EPA Department as written: "ENVIRONMENTAL PROTECTION AGENCY" Agency as written: "ENVIRONMENTAL PROTECTION AGENCY" Office: INFORMATION TECHNOLOGY ACQ DIV (ITA
Requesting Office	Agency: EPA Department as written: "ENVIRONMENTAL PROTECTION AGENCY" Agency as written: "ENVIRONMENTAL PROTECTION AGENCY" Office: REGION 2 (FUNDING OFFICE)
Description	IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BLANKET PURCHASE AGREEMENT (BPA) NUMBER 47QTCA19A000K AND THIS ORDER THE VENDOR SHALL PROVIDE THE FOLLOWING DELL LAPTOPS
Place of Performance	NEW YORK, NEW YORK 100071866 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 20, 2020 November 20, 2020 November 20, 2020
Values (USD)	Obligated Exercised Potential Modification 355,450.00 355,450.00 355,450.00 Total 355,450.00 355,450.00 355,450.00

Award 9 of 250

Identifiers	Procurement Instrument Modification 68HERD21F0013 0 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: EPA Department as written: "ENVIRONMENTAL PROTECTION AGENCY" Agency as written: "ENVIRONMENTAL PROTECTION AGENCY" Office: INFORMATION TECHNOLOGY ACQ DIV (ITA
Requesting Office	Agency: EPA Department as written: "ENVIRONMENTAL PROTECTION AGENCY" Agency as written: "ENVIRONMENTAL PROTECTION AGENCY" Office: REGION 6 CONTRACTING OFFICE
Description	IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BLANKET PURCHASE AGREEMENT (BPA) NUMBER 47QTCA19A000K AND THIS ORDER THE VENDOR SHALL PROVIDE THE FOLLOWING DELL LAPTOPS
Place of Performance	DALLAS, TEXAS 752702002 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 19, 2020 November 19, 2020 January 23, 2021
Values (USD)	Obligated Exercised Potential Modification 63,981.00 63,981.00 63,981.00 Total 63,981.00 63,981.00 63,981.00

Award 10 of 250

Identifiers	Procurement Instrument Modification 70FBTX20F00000004 P00004 Link Parent HSHQDC12D00021 0 Link
Vendor	Mcp Computer Products Inc. DUNS: 022567908
Contracting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: TEXAS NPSC(TXNP)
Requesting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: TEXAS NPSC(TXNP)
Description	NO COST MODIFICATION EXTENSION
Place of Performance	DENTON, TEXAS 762087330 UNITED STATES
Action Type	Delivery Order
Major Program Code	firstsource ii
Dates	Signed Effective Last Modified November 19, 2020 April 7, 2020 January 7, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 443,102.66 443,102.66 443,102.66

Award 11 of 250

Identifier	Procurement Instrument Modification 47QRAA18D00G7 PSA826 Link
Vendor	Mcp Computer Products Inc. DUNS: 022567908
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 13, 2020 September 28, 2018 November 13, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 5,000,000.00

Award 12 of 250

Identifier	Procurement Instrument Modification 47QTCA19A000K PS0008 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Description	OTHER THAN SCHEDULE
Action Type	Blanket Purchase Agreement (BPA)
Major Program Code	advantageselect
Dates	Signed Effective Last Modified November 10, 2020 September 4, 2019 November 10, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 29,402.00

Award 13 of 250

Identifiers	Procurement Instrument Modification 70FBTX20F00000004 P00003 Link Parent HSHQDC12D00021 0 Link
Vendor	Mcp Computer Products Inc. DUNS: 022567908
Contracting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: INCIDENT SUPPORT SECTION(ISS70)
Requesting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: INCIDENT SUPPORT SECTION(ISS70)
Description	NO COST MODIFICATION EXTENSION
Place of Performance	DENTON, TEXAS 762087330 UNITED STATES
Action Type	Delivery Order
Major Program Code	firstsource ii
Dates	Signed Effective Last Modified October 28, 2020 April 7, 2020 January 7, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 443,102.66 443,102.66 443,102.66

Award 14 of 250

Identifiers	Procurement Instrument Modification 68HERD21F0011 0 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: EPA Department as written: "ENVIRONMENTAL PROTECTION AGENCY" Agency as written: "ENVIRONMENTAL PROTECTION AGENCY" Office: INFORMATION TECHNOLOGY ACQ DIV (ITA
Requesting Office	Agency: EPA Department as written: "ENVIRONMENTAL PROTECTION AGENCY" Agency as written: "ENVIRONMENTAL PROTECTION AGENCY" Office: OFC INSPECTOR GENERAL(OIG)(FUNDING)
Description	IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BLANKET PURCHASE AGREEMENT (BPA) NUMBER 47QTCA19A000K AND THIS ORDER THE VENDOR SHALL PROVIDE THE FOLLOWING DELL LAPTOPS
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 204600003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 23, 2020 October 23, 2020 October 23, 2020
Values (USD)	Obligated Exercised Potential Modification 83,998.40 83,998.40 83,998.40 Total 83,998.40 83,998.40 83,998.40

Award 15 of 250

Identifiers	Procurement Instrument Modification H9240420F0144 P00001 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Description	OPTIPLEX 7070 SFF XCTO
Place of Performance	SAN MARCOS, CALIFORNIA 920782426 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 22, 2020 May 20, 2020 October 22, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 287,060.82 287,060.82 287,060.82

Award 16 of 250

Identifiers	Procurement Instrument Modification H9240420F0313 P00001 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Description	OPTIPLEX 7070 SFF ACTO (210-ASEC) MCP
Place of Performance	TAMPA, FLORIDA 336125323 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 22, 2020 September 29, 2020 October 22, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 50,654.29 50,654.29 50,654.29

Award 17 of 250

Identifiers	Procurement Instrument Modification H9240420F0237 P00002 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Description	CS-FED-SECURE 8 PORT DVI-I, SH KVM W/AUD
Place of Performance	TAMPA, FLORIDA 336125323 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 15, 2020 August 11, 2020 October 15, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 31,245.22 31,245.22 31,245.22

Award 18 of 250

Identifier	Procurement Instrument Modification NNG15SD83B 27 Link
Vendor	Mcp Computer Products Inc. DUNS: 022567908
Contracting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Requesting Office	Agency: NASA Department as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Agency as written: "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION" Office: NASA GODDARD SPACE FLIGHT CENTER
Description	SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
Action Type	gwac
Major Program Code	sewp v
Dates	Signed Effective Last Modified October 15, 2020 May 1, 2015 October 16, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 20,000,000,000.00

Award 19 of 250

Identifiers	Procurement Instrument Modification H9240420F0163 P00002 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Description	DELL PRECISION 7740
Place of Performance	SAN MARCOS, CALIFORNIA 920699525 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 14, 2020 June 4, 2020 October 14, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 296,579.60 296,579.60 296,579.60

Award 20 of 250

Identifiers	Procurement Instrument Modification H9240420F0099 P00004 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Description	DELL LATITUDE 5500
Place of Performance	SAN MARCOS, CALIFORNIA 920782426 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 14, 2020 April 8, 2020 October 14, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 8,951,015.00 8,951,015.00 8,951,015.00

Award 21 of 250

Identifiers	Procurement Instrument Modification H9240420F0192 P00001 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Description	NSWC
Place of Performance	SAN MARCOS, CALIFORNIA 920782426 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 14, 2020 July 13, 2020 October 14, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 917,510.24 917,510.24 917,510.24

Award 22 of 250

Identifiers	Procurement Instrument Modification N6883620F0394 P00001 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP FLT LOG CTR JACKSONVILLE
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL EDUCATION AND TRAINING
Description	DELL 3551 PRECISION WORKSTATION LAPTOPS
Place of Performance	PENSACOLA, FLORIDA 325081007 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 13, 2020 September 25, 2020 October 13, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 19,848.78 19,848.78 19,848.78

Award 23 of 250

Identifiers	Procurement Instrument Modification HSHQDC17J00425 P00002 Link Parent HSHQDC13D00013 0 Link
Vendor	Mcp Computer Products Inc. DUNS: 022567908
Contracting Office	Agency: DHS: OPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF PROCUREMENT OPERATIONS" Office: DEPT OPS ACQ DIV
Requesting Office	Agency: DHS: IOS Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "IMMEDIATE OFFICE OF THE SECRETARY" Office: OFC OF OPERATION CORRDINATION (OPS)
Description	CONTRACT CLOSEOUT
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205280115 UNITED STATES
Action Type	Delivery Order
Major Program Code	firstsource ii
Dates	Signed Effective Last Modified October 8, 2020 September 15, 2017 November 12, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 10,465.12 10,465.12 10,465.12

Award 24 of 250

Identifiers	Procurement Instrument Modification N6833520F0680 P00001 Link Parent 47QTCA19A000K PO0007 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAIR WARFARE CTR AIRCRAFT DIV
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CTR AIRCRAFT DIV
Description	P/N UPDATE
Place of Performance	SAN MARCOS, CALIFORNIA 920782426 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	advantageselect
Dates	Signed Effective Last Modified October 5, 2020 July 28, 2020 November 10, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 71,206.95 71,206.95 252,695.25

Award 25 of 250

Identifiers	Procurement Instrument Modification H9240420F0185 P00001 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Description	OPTIPLEX 7070 SFF XCTO
Place of Performance	SAN MARCOS, CALIFORNIA 920699525 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 1, 2020 June 25, 2020 October 1, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 428,085.16 428,085.16 428,085.16

Award 26 of 250

Identifiers	Procurement Instrument Modification H9240420F0099 P00003 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Description	DELL LATITUDE 5500
Place of Performance	SAN MARCOS, CALIFORNIA 920782426 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 1, 2020 April 8, 2020 October 1, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 8,951,015.00 8,951,015.00 8,951,015.00

Award 27 of 250

Identifiers	Procurement Instrument Modification H9240420F0216 P00001 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Description	OSINT DELL EQUIPMENT
Place of Performance	SAN MARCOS, CALIFORNIA 920699525 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 1, 2020 July 23, 2020 October 1, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 72,703.40 72,703.40 72,703.40

Award 28 of 250

Identifiers	Procurement Instrument Modification H9240420F0095 P00001 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Description	TACLAN TMW-HPCS, DELL 7740S
Place of Performance	SAN MARCOS, CALIFORNIA 920782426 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 1, 2020 April 6, 2020 October 1, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,643,500.20 1,643,500.20 1,643,500.20

Award 29 of 250

Identifiers	Procurement Instrument Modification H9240420F0191 P00001 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Description	DELL LATITUDE 5400 BASE (210-ASFK)
Place of Performance	SAN MARCOS, CALIFORNIA 920699525 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 1, 2020 July 2, 2020 October 1, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 212,095.50 212,095.50 212,095.50

Award 30 of 250

Identifiers	Procurement Instrument Modification H9240420F0316 0 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Description	CLIN 0003: DELL LATITUDE 5410 XCTOG (210
Place of Performance	TAMPA, FLORIDA 336125323 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 1,971,998.14 1,971,998.14 1,971,998.14 Total 1,971,998.14 1,971,998.14 1,971,998.14

Award 31 of 250

Identifiers	Procurement Instrument Modification DOC46PAPT1500436 P20001 Link Parent DOC50PAPT1200070 0 Link
Vendor	Mcp Computer Products Inc. DUNS: 022567908
Contracting Office	Agency: Commerce: USPTO Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "US PATENT AND TRADEMARK OFFICE" Office: DEPT OF COMMERCE PTO
Requesting Office	Agency: Commerce: USPTO Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "US PATENT AND TRADEMARK OFFICE" Office: DEPT OF COMMERCE PTO
Description	BOYER'S - JUNIPER CONTENT FILTERING FOR WIFI. SOFTWARE FOR EXISTING JUNIPER FIREWALL HARDWARE- THREE YEAR SUBSCRIPTION.
Place of Performance	ALEXANDRIA, VIRGINIA 223131450 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 May 4, 2015 October 6, 2020
Values (USD)	Obligated Exercised Potential Modification -0.60 -0.60 -0.60 Total 12,226.00 12,226.00 12,226.00

Award 32 of 250

Identifiers	Procurement Instrument Modification 70FBTX20F00000004 P00002 Link Parent HSHQDC12D00021 0 Link
Vendor	Mcp Computer Products Inc. DUNS: 022567908
Contracting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: INCIDENT SUPPORT SECTION(ISS70)
Requesting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: INCIDENT SUPPORT SECTION(ISS70)
Description	EXERCISE OPTION PERIOD 1001 AND ADD FUNDING
Place of Performance	DENTON, TEXAS 762087330 UNITED STATES
Action Type	Delivery Order
Major Program Code	firstsource ii
Dates	Signed Effective Last Modified September 30, 2020 April 7, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 276,662.50 276,662.50 0.00 Total 443,102.66 443,102.66 443,102.66

Award 33 of 250

Identifiers	Procurement Instrument Modification H9224020F0540 0 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: NAVAL SPECIAL WARFARE COMMAND
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: NAVAL SPECIAL WARFARE COMMAND
Description	DELL EQUIPMENT
Place of Performance	SAN DIEGO, CALIFORNIA 921555120 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 668,904.51 668,904.51 668,904.51 Total 668,904.51 668,904.51 668,904.51

Award 34 of 250

Identifiers	Procurement Instrument Modification H9224020F0553 0 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: NAVAL SPECIAL WARFARE COMMAND
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: NAVAL SPECIAL WARFARE COMMAND
Description	VARIOUS DELL ITEMS
Place of Performance	SAN MARCOS, CALIFORNIA 920699525 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 155,278.19 155,278.19 155,278.19 Total 155,278.19 155,278.19 155,278.19

Award 35 of 250

Identifiers	Procurement Instrument Modification H9240420F0312 0 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Description	SOCOM J10 CSFC KITS
Place of Performance	TAMPA, FLORIDA 336125323 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 September 29, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 67,639.50 67,639.50 67,639.50 Total 67,639.50 67,639.50 67,639.50

Award 36 of 250

Identifiers	Procurement Instrument Modification 9531BM20F0077 0 Link Parent 47QTCA19A000K PO0007 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: NTSB Department as written: "NATIONAL TRANSPORTATION SAFETY BOARD" Agency as written: "NATIONAL TRANSPORTATION SAFETY BOARD" Office: NTSB ACQ LEASE MGMT DIVISION
Requesting Office	Agency: NTSB Department as written: "NATIONAL TRANSPORTATION SAFETY BOARD" Agency as written: "NATIONAL TRANSPORTATION SAFETY BOARD" Office: NTSB ACQ LEASE MGMT DIVISION
Description	LAPTOP REFRESH
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205940003 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	advantageselect
Dates	Signed Effective Last Modified September 29, 2020 December 31, 2020 November 10, 2020
Values (USD)	Obligated Exercised Potential Modification 1,499,875.21 1,499,875.21 1,499,875.21 Total 1,499,875.21 1,499,875.21 1,499,875.21

Award 37 of 250

Identifiers	Procurement Instrument Modification 75D30120F10019 0 Link Parent 47QTCA19A000K PO0007 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Requesting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Description	MCP EOY FY20 LAPTOP BUY
Place of Performance	SAN MARCOS, CALIFORNIA 920782426 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	advantageselect
Dates	Signed Effective Last Modified September 29, 2020 September 29, 2020 November 10, 2020
Values (USD)	Obligated Exercised Potential Modification 7,607,987.32 7,607,987.32 7,607,987.32 Total 7,607,987.32 7,607,987.32 7,607,987.32

Award 38 of 250

Identifiers	Procurement Instrument Modification H9224020F0542 0 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: NAVAL SPECIAL WARFARE COMMAND
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: NAVAL SPECIAL WARFARE COMMAND
Description	DELL LATITUDE 7410
Place of Performance	SAN MARCOS, CALIFORNIA 920699525 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 September 29, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 51,509.70 51,509.70 51,509.70 Total 51,509.70 51,509.70 51,509.70

Award 39 of 250

Identifiers	Procurement Instrument Modification H9240420F0313 0 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Description	OPTIPLEX 7070 SFF ACTO (210-ASEC) MCP
Place of Performance	TAMPA, FLORIDA 336125323 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 September 29, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 50,654.29 50,654.29 50,654.29 Total 50,654.29 50,654.29 50,654.29

Award 40 of 250

Identifiers	Procurement Instrument Modification 31310020F0099 P00001 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Nuclear Reg. Department as written: "NUCLEAR REGULATORY COMMISSION" Agency as written: "NUCLEAR REGULATORY COMMISSION" Office: NUCLEAR REGULATORY COMMISSION
Requesting Office	Agency: Nuclear Reg. Department as written: "NUCLEAR REGULATORY COMMISSION" Agency as written: "NUCLEAR REGULATORY COMMISSION" Office: NUCLEAR REGULATORY COMMISSION
Description	PURCHASE ADDITIONAL 7210 2-IN-1 TABLETS WITH OTHER HARDWARE ACCESSARIES
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205550001 UNITED STATES
Action Type	Delivery Order
Major Program Code	it hardware
Dates	Signed Effective Last Modified September 29, 2020 August 7, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 80,039.69 80,039.69 80,039.69 Total 741,774.69 741,774.69 741,774.69

Award 41 of 250

Identifiers	Procurement Instrument Modification 19AQMM20F7651 0 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: ACQUISITIONS - AQM MOMENTUM
Requesting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: BUREAU OF EDUCATIONAL AND CULTURAL
Description	PROCURE 50 DELL LAPTOPS - LATITUDE 5510 AND 75 DELL LAPTOP DOCKING STATIONS.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 200010004 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 28, 2020 September 28, 2020 January 23, 2021
Values (USD)	Obligated Exercised Potential Modification 119,208.25 119,208.25 119,208.25 Total 119,208.25 119,208.25 119,208.25

Award 42 of 250

Identifiers	Procurement Instrument Modification 15F06720F0003120 0 Link Parent 47QTCA19A000K PO0007 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1200
Requesting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 0700
Description	FORENSIC STUDIO REFRESH LAB0976 DELL PRECISION 3440 DELL PRECISION 7820 DELL MONITOR
Place of Performance	SAN MARCOS, CALIFORNIA 920782426 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	advantageselect
Dates	Signed Effective Last Modified September 28, 2020 September 28, 2020 November 10, 2020
Values (USD)	Obligated Exercised Potential Modification 29,178.03 29,178.03 29,178.03 Total 29,178.03 29,178.03 29,178.03

Award 43 of 250

Identifiers	Procurement Instrument Modification 47QFAA20F0043 0 Link Parent 47QTCA19A000K PO0007 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA FAS AAS REGION 10
Requesting Office	Agency: OSC Department as written: "OFFICE OF SPECIAL COUNSEL" Agency as written: "OFFICE OF SPECIAL COUNSEL" Office: U.S. OFFICE OF SPECIAL COUNSEL
Description	190 DELL LATITUDE 5410 CLAMSHELLS AND 25 DELL 27 MONITORS - P2719H IN ACCORDANCE WITH FAR 8.405-3 (C) (1), SINGLE-AWARD BPA, GOVERNMENT BUYERS MAY PLACE ORDERS DIRECTLY UNDER THE ESTABLISHED BPA WHEN THE NEED FOR THE SUPPLY OR SERVICE ARISES.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 200364531 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	advantageselect
Dates	Signed Effective Last Modified September 28, 2020 September 28, 2020 November 10, 2020
Values (USD)	Obligated Exercised Potential Modification 432,962.90 432,962.90 432,962.90 Total 432,962.90 432,962.90 432,962.90

Award 44 of 250

Identifiers	Procurement Instrument Modification H9240420F0311 0 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Description	20SM122-20- STANDARD WORKSTATION SPARES
Place of Performance	SAN MARCOS, CALIFORNIA 920782426 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 28, 2020 September 28, 2020 September 28, 2020
Values (USD)	Obligated Exercised Potential Modification 487,086.44 487,086.44 487,086.44 Total 487,086.44 487,086.44 487,086.44

Award 45 of 250

Identifiers	Procurement Instrument Modification H9224020F0539 0 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: NAVAL SPECIAL WARFARE COMMAND
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: NAVAL SPECIAL WARFARE COMMAND
Description	DELL LAPTOPS
Place of Performance	SAN MARCOS, CALIFORNIA 920699525 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 28, 2020 September 28, 2020 September 28, 2020
Values (USD)	Obligated Exercised Potential Modification 39,610.12 39,610.12 39,610.12 Total 39,610.12 39,610.12 39,610.12

Award 46 of 250

Identifiers	Procurement Instrument Modification N0025920F0181 0 Link Parent 47QTCA19A000K PO0007 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL CENTER SAN DIEGO CA
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL CENTER SAN DIEGO CA
Description	DELL LATITUDE 7210 2N1, I7-10610U, 16 GB MEMORY, 256 GB SSD NVME HARD DRIVE, 7210 2IN1 KEYBOARD, WD19TB DOCK&3 YEARS PROSUPPORT PLUS W/ KYHD. QTY: 248
Place of Performance	SAN MARCOS, CALIFORNIA 920782426 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	advantageselect
Dates	Signed Effective Last Modified September 28, 2020 September 28, 2020 November 10, 2020
Values (USD)	Obligated Exercised Potential Modification 685,777.04 685,777.04 685,777.04 Total 685,777.04 685,777.04 685,777.04

Award 47 of 250

Identifiers	Procurement Instrument Modification N6883620F0394 0 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP FLT LOG CTR JACKSONVILLE
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP FLT LOG CTR JACKSONVILLE
Description	DELL 3551 PRECISION WORKSTATION LAPTOPS
Place of Performance	PENSACOLA, FLORIDA 325081007 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 25, 2020 September 25, 2020 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 19,848.78 19,848.78 19,848.78 Total 19,848.78 19,848.78 19,848.78

Award 48 of 250

Identifiers	Procurement Instrument Modification FA481420F0307 0 Link Parent 47QTCA19A000K PO0007 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4814 6 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: HQ SOCCENT CG
Description	SOCCENT IWTF-C DELL EQUIPMENT
Place of Performance	SAN MARCOS, CALIFORNIA 920782426 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	advantageselect
Dates	Signed Effective Last Modified September 24, 2020 September 24, 2020 November 10, 2020
Values (USD)	Obligated Exercised Potential Modification 152,321.44 152,321.44 152,321.44 Total 152,321.44 152,321.44 152,321.44

Award 49 of 250

Identifiers	Procurement Instrument Modification 47PK0920F0105 0 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R9
Requesting Office	Agency: GSA: PBS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "PUBLIC BUILDINGS SERVICE" Office: PBS R9
Description	PURCHASE, INSTALL AND TRAIN PERSONNEL ON THE BIM LAPTOPS (QUOTE Q-00944) AT GSA REGION 9 HEADQUARTERS LOCATED AT 50 UNITED NATIONS PLAZA, SUITE 3520, SAN FRANCISCO, CA 94102
Place of Performance	SAN FRANCISCO, CALIFORNIA 941024912 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2020 September 28, 2020 September 24, 2020
Values (USD)	Obligated Exercised Potential Modification 19,785.12 19,785.12 19,785.12 Total 19,785.12 19,785.12 19,785.12

Award 50 of 250

Identifiers	Procurement Instrument Modification N0025920F0172 0 Link Parent 47QTCA19A000K PO0007 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL CENTER SAN DIEGO CA
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVY MEDICINE WEST
Description	DELL 24 INCVH MONITOR U2419H(24 EACH) AND 23 INCH DELLU3219Q(5 EACH)
Place of Performance	SAN MARCOS, CALIFORNIA 920782426 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	advantageselect
Dates	Signed Effective Last Modified September 24, 2020 September 24, 2020 November 10, 2020
Values (USD)	Obligated Exercised Potential Modification 11,284.00 11,284.00 11,284.00 Total 11,284.00 11,284.00 11,284.00

Award 51 of 250

Identifiers	Procurement Instrument Modification 89303720FEM000070 0 Link Parent 47QTCA19A000K PO0007 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: SAVANNAH RIVER OPERATIONS OFFICE
Requesting Office	Agency: Energy Department as written: "ENERGY, DEPARTMENT OF" Agency as written: "ENERGY, DEPARTMENT OF" Office: MANAGEMENT
Description	DELL LATITUDE 5511 MLK (210-AVCY) - CHRIS COLLINS
Place of Performance	AIKEN, SOUTH CAROLINA 298020001 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	advantageselect
Dates	Signed Effective Last Modified September 24, 2020 September 24, 2020 November 10, 2020
Values (USD)	Obligated Exercised Potential Modification 217,659.60 217,659.60 217,659.60 Total 217,659.60 217,659.60 217,659.60

Award 52 of 250

Identifiers	Procurement Instrument Modification 34300020F0018 0 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: USITC Department as written: "INTERNATIONAL TRADE COMMISSION" Agency as written: "INTERNATIONAL TRADE COMMISSION" Office: US INTERNATIONAL TRADE COMMISSION
Requesting Office	Agency: USITC Department as written: "INTERNATIONAL TRADE COMMISSION" Agency as written: "INTERNATIONAL TRADE COMMISSION" Office: US INTERNATIONAL TRADE COMMISSION
Description	PURCHASE OF LAPTOPS.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 204360001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2020 September 24, 2020 September 24, 2020
Values (USD)	Obligated Exercised Potential Modification 105,017.47 105,017.47 105,017.47 Total 105,017.47 105,017.47 105,017.47

Award 53 of 250

Identifiers	Procurement Instrument Modification H9228120F0007 0 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: SOCSOUTH
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: SOCSOUTH
Description	DELL LAPTOP
Place of Performance	HOMESTEAD, FLORIDA 330390001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 23, 2020 September 23, 2020 September 23, 2020
Values (USD)	Obligated Exercised Potential Modification 97,131.48 97,131.48 97,131.48 Total 97,131.48 97,131.48 97,131.48

Award 54 of 250

Identifiers	Procurement Instrument Modification 70RTAC20FR0000170 0 Link Parent HSHQDC13D00013 0 Link
Vendor	Mcp Computer Products Inc. DUNS: 022567908
Contracting Office	Agency: DHS: OPO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF PROCUREMENT OPERATIONS" Office: INFO TECH ACQ CENTER
Requesting Office	Agency: DHS: OCIO Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "OFFICE OF THE CHIEF INFORMATION OFFICER" Office: OFC OF THE CHIEF INFORMATION OFCR
Description	PROCURE EQUIPMENT TO SUPPORT THE TELEWORK EFFORT DURING THE COVID-19 PANDEMIC FOR EMPLOYEES THAT WORK WITHIN THE NCR FOR DEPARTMENT OF HOMELAND SECURITY MANAGEMENT DIRECTORATE (MGMT) COMPONENT.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 200240004 UNITED STATES
Action Type	Delivery Order
Major Program Code	firstsource ii
Dates	Signed Effective Last Modified September 23, 2020 September 23, 2020 September 23, 2020
Values (USD)	Obligated Exercised Potential Modification 622,572.00 622,572.00 622,572.00 Total 622,572.00 622,572.00 622,572.00

Award 55 of 250

Identifiers	Procurement Instrument Modification H9240420F0291 P00001 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Description	DELL 7750 GROUP
Place of Performance	SAN MARCOS, CALIFORNIA 920782426 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 23, 2020 September 17, 2020 September 23, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,224,827.76 1,224,827.76 1,224,827.76

Award 56 of 250

Identifiers	Procurement Instrument Modification 15F06720F0002946 0 Link Parent 47QTCA19A000K PO0007 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1200
Requesting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1800
Description	TECHNICAL REQUIREMENTS: (23) 5510'S 15.6 INCH / CORE I7 / 512GB SSD / 16GB RAM
Place of Performance	SAN MARCOS, CALIFORNIA 920699525 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	advantageselect
Dates	Signed Effective Last Modified September 21, 2020 September 21, 2020 November 10, 2020
Values (USD)	Obligated Exercised Potential Modification 52,807.31 52,807.31 52,807.31 Total 52,807.31 52,807.31 52,807.31

Award 57 of 250

Identifiers	Procurement Instrument Modification H9240420F0297 0 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: HQ USSOCOM
Description	CLIN 0001 DELL LATITUDE 5510 BASE
Place of Performance	SAN MARCOS, CALIFORNIA 920782426 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 21, 2020 September 21, 2020 September 21, 2020
Values (USD)	Obligated Exercised Potential Modification 349,987.50 349,987.50 349,987.50 Total 349,987.50 349,987.50 349,987.50

Award 58 of 250

Identifiers	Procurement Instrument Modification 15F06720F0001776 P00001 Link Parent 47QTCA19A000K PO0007 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1200
Requesting Office	Agency: Justice: FBI Department as written: "JUSTICE, DEPARTMENT OF" Agency as written: "FEDERAL BUREAU OF INVESTIGATION" Office: DIVISION 1600
Description	ZBRA CYD20200362DELL DESKTOPS, DELL LAPTOPS AND DELL PERIPHERALS
Place of Performance	SAN MARCOS, CALIFORNIA 920699525 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	advantageselect
Dates	Signed Effective Last Modified September 21, 2020 June 29, 2020 November 10, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 278,864.05 278,864.05 278,864.05

Award 59 of 250

Identifiers	Procurement Instrument Modification 75D30120F09900 P00001 Link Parent 47QTCA19A000K PO0007 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Requesting Office	Agency: HHS: CDC Department as written: "HEALTH AND HUMAN SERVICES, DEPARTMENT OF" Agency as written: "CENTERS FOR DISEASE CONTROL AND PREVENTION" Office: CDC OFFICE OF ACQUISITION SERVICES
Description	LAPTOPS
Place of Performance	ATLANTA, GEORGIA 303412221 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	advantageselect
Dates	Signed Effective Last Modified September 18, 2020 September 14, 2020 November 10, 2020
Values (USD)	Obligated Exercised Potential Modification 2,660.64 2,660.64 2,660.64 Total 39,021.60 39,021.60 39,021.60

Award 60 of 250

Identifiers	Procurement Instrument Modification N0025920F0160 0 Link Parent 47QTCA19A000K PO0007 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL CENTER SAN DIEGO CA
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL MEDICAL CENTER SAN DIEGO CA
Description	DELL 24'' MONITOR( QTY: 1,500 EACH, DELL P2419H MONITOR WITH 3 YEAR ADVANCED EXCHANGE SERVICE)
Place of Performance	SAN MARCOS, CALIFORNIA 920782426 UNITED STATES
Action Type	Blank Purchase Agreement (BPA) Call
Major Program Code	advantageselect
Dates	Signed Effective Last Modified September 18, 2020 September 18, 2020 November 10, 2020
Values (USD)	Obligated Exercised Potential Modification 293,670.00 293,670.00 293,670.00 Total 293,670.00 293,670.00 293,670.00

Award 61 of 250

Identifiers	Procurement Instrument Modification H9224020F0522 0 Link Parent GS35F0889N 0 Link
Vendor	Mcp Computer Products Inc. Vendor as written: "MCP COMPUTER PRODUCTS INC", DUNS: 022567908
Contracting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: NAVAL SPECIAL WARFARE COMMAND
Requesting Office	Agency: Defense: USSOCOM Department as written: "DEPT OF DEFENSE" Agency as written: "U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)" Office: NAVAL SPECIAL WARFARE COMMAND
Description	CS-FED-SECURE 4-PORT DP
Place of Performance	SAN MARCOS, CALIFORNIA 920699525 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 18, 2020 September 18, 2020 September 18, 2020
Values (USD)	Obligated Exercised Potential Modification 165,458.36 165,458.36 165,458.36 Total 165,458.36 165,458.36 165,458.36