31310024F0138↗
MCP Computer Products Inc received this contract from Nuclear Regulatory Commission, Nuclear Regulatory Commission: $3.12M obligated so far for it and telecom - end user: help desk;tier 1-2,workspace,print,output,productivity tools (hw/perp sw). Its period of performance ended 2025-11-10.
Key facts · data as of Oct 25, 2026
- Recipient
- MCP Computer Products Inc
- Awarding agency
- Nuclear Regulatory Commission
- Contracting office
- Nuclear Regulatory Commission (313100)
- Obligated to date
- $3.12M
- Potential value
- $3.12M
- Ends
- 2025-11-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 31310024F0138, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_31310024F0138_3100_47QTCA19D00ML_4732
MCP Computer Products Inc: all federal awards · Nuclear Regulatory Commission: spending · Nuclear Regulatory Commission: what it buys
PURCHASE OF DELL LAPTOPS AND PERIPHERALS
What it is
- Product or service
- IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- Nuclear Regulatory Commission (313100)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QTCA19D00ML
- Solicitation
- 31310024Q0101
- Where the work is
- Montgomery, MD · district MD-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2024-09-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-24 | P00003 | Close-out | -$1 | THE PURPOSE OF THIS MOD IS TO DEOBLIGATE $0.75 FROM LINE 1 AND CLOSE THE CONTRACT. |
| 2025-08-27 | P00002 | Supplemental agreement (work within scope) | $19.4K | PURCHASE OF DELL LAPTOPS AND PERIPHERALS |
| 2025-06-03 | P00001 | Supplemental agreement (work within scope) | $190.6K | PURCHASE OF DELL LAPTOPS AND PERIPHERALS |
| 2024-09-10 | 0 | $2.91M | PURCHASE OF DELL LAPTOPS AND PERIPHERALS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗