H9223925FE044↗

Name: H9223925FE044: Ussocom Dell Bpa Order From Contract 47Qtca22A000C Gsa/Bpa 47Qtca19D00Ml Reference Quotes: Q-09847 Rev#3 and Q-09768 Rev #6
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

MCP Computer Products Inc received this contract from HQ Usasoc Contracting, U.S. Special Operations Command: $2.42M 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 2025-10-30.

Key facts · data as of Oct 25, 2026

Recipient: MCP Computer Products Inc
Awarding agency: U.S. Special Operations Command (Department of Defense)
Contracting office: HQ Usasoc Contracting (H92239)
Obligated to date: $2.42M
Potential value: $2.42M
Ends: 2025-10-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award H9223925FE044, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_H9223925FE044_9700_47QTCA19D00ML_4732

MCP Computer Products Inc: all federal awards · Department of Defense: spending · HQ Usasoc Contracting: what it buys

USSOCOM DELL BPA ORDER FROM CONTRACT 47QTCA22A000C GSA/BPA 47QTCA19D00ML REFERENCE QUOTES: Q-09847 REV#3 AND Q-09768 REV #6

Delivery Order · U.S. Special Operations Command · to MCP Computer Products Inc (UEI ZYLCHL6TZ3N1) · data as of 2026-10-25

Obligated to date$2.42M1 action

Current value$2.42Mwith options exercised

Period2025-09-25 → 2025-10-30current end date

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: HQ Usasoc Contracting (H92239)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QTCA19D00ML
Where the work is: Cumberland, NC · district NC-09

Obligations by fiscal year

FY2025$2.42M

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

1 action since 2025-09-25. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-09-25	0		$2.42M	USSOCOM DELL BPA ORDER FROM CONTRACT 47QTCA22A000C GSA/BPA 47QTCA19D00ML REFERENCE QUOTES: Q-09847 REV#3 AND Q-09768 REV #6

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 ↗