Mcp Computer Products INC
- UEI
- ZYLCHL6TZ3N1
- SAM.gov registration
- Not checked yet
- Physical address
- 1565 CREEK ST, STE 103, SAN MARCOS, CA 92078
Forensic summary
MCP COMPUTER PRODUCTS INC is a company located in SAN MARCOS, CA. According to our records, the company has 79 contracts with the U.S. federal government, with a total obligated amount of $292.96 million. The company's contracts span multiple federal agencies, with the Department of Health and Human Services being its largest client, accounting for $144.55 million in obligations. The Department of Defense and the Environmental Protection Agency also represent significant portions of the company's federal work. The majority of the company's contracts fall under the electronic computer manufacturing industry, with a smaller portion under other computer-related services.
The company has a risk score of 0, indicating a low risk profile based on our analysis. No risk indicators were identified in our database for this vendor. This suggests that, according to the data we have, the company has not shown any patterns or characteristics that would typically raise concerns in federal contracting. However, this assessment is based solely on the contracts in our records and does not reflect the company's full business history.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 95170026F0093 | U.S. Agency For Global Media | COMPUTING TECH REFRESH PROCUREMENT 2026 | Sep 30, 2026 | $11,538,962 | 0 | ×1.00 | Competed |
| 47QACA26F0493 | Federal Acquisition Service | DELL LAPTOP ENTERPRISE REFRESH | Sep 28, 2026 | $5,703,080 | 0 | ×1.00 | Competed |
| 7571TE26F80316 | Office Of The Assistant Secretary For Financial Resources | OCIO COMPUTER REFRESH DELL LAPTOPS | Sep 27, 2026 | $4,549,991 | 0 | ×1.00 | Competed |
| 7571TE26F80290 | Office Of The Assistant Secretary For Financial Resources | DELL LAPTOPS | Sep 21, 2026 | $3,920,103 | 0 | ×1.00 | Competed |
| 7571TE26F80295 | Office Of The Assistant Secretary For Financial Resources | PURCHASE LAPTOPS, DESKTOPS, ADVANCED COMPUTING, MONITOR, AND DOCKS | Sep 16, 2026 | $16,516,991 | 0 | ×1.00 | Competed |
| 68HERF26F0109 | Environmental Protection Agency | 7E20 - FY 26 EPA 2ND REFRESH ORDER FOR DELL LAPTOPS, DESKTOPS, MONITORS, VIDEO CONFERENCING MONITORS, DOCKS,… | Jul 14, 2026 | $6,316,013 | 0 | ×1.00 | Competed |
| 47QACA26F0275 | Federal Acquisition Service | DELL LAPTOPS AND ASSET RECOVERY SERVICES | Jun 17, 2026 | $8,024,500 | 2 | ×0.50 | Competed |
| 7571TE26F80070 | Office Of The Assistant Secretary For Financial Resources | FY26 FDA DELL COMPUTER REFRESH | Jun 10, 2026 | $2,851,034 | 0 | ×1.00 | Competed |
| H9240326FE064 | U.S. Special Operations Command | SREC LCR DELL BPA | May 11, 2026 | $4,736,546 | 1 | ×1.00 | Competed |
| 68HERF26F0048 | Environmental Protection Agency | FY 26 EPA REFRESH ORDER FOR DELL LAPTOPS, MONITORS, DOCKS, KEYBOARDS, MICE, AND WIRELESS HEADSETS FOR ALL REG… | Mar 17, 2026 | $2,704,269 | 0 | ×1.00 | Competed |
| H9240326FE026 | U.S. Special Operations Command | C4IAS 2QFY26 EUD LCR-SED LAPTOPS REFERENCE: MCPGOV QUOTATION: Q-11096 | Mar 10, 2026 | $2,850,400 | 0 | ×1.00 | Competed |
| 75F40125F80075 | Food And Drug Administration | FDA FY25 WORKSTATION, LAPTOPS & DOCKING STATIONS ORDER | Sep 30, 2025 | $4,490,692 | 0 | ×1.00 | Competed |
| 75D30125F20706 | Centers For Disease Control And Prevention | END OF THE YEAR OCIO PURCHASE | Sep 27, 2025 | $23,198,736 | 1 | ×1.00 | Competed |
| 75P00125F80077 | Office Of The Assistant Secretary For Administration | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER FOR OPERATIONS (OC… | Sep 23, 2025 | $7,186,147 | 1 | ×1.00 | Competed |
| H9241525FE100 | U.S. Special Operations Command | DELL BPA (Q-10224) 4QFY25 EUD LCR D PT2 | Sep 22, 2025 | $12,047,619 | 1 | ×1.00 | Competed |
| 68HERD25F0156 | Environmental Protection Agency | FY25 EPA REFRESH ORDER 2 FOR DELL LAPTOPS, MONITORS & ACCESSORIES | Sep 10, 2025 | $5,881,913 | 0 | ×1.00 | Competed |
| H9241525FE054 | U.S. Special Operations Command | DELL BPA C4IAS 4QFY25 EUD CERP PT1 | Aug 5, 2025 | $15,910,864 | 3 | ×1.00 | Competed |
| H9241525FE037 | U.S. Special Operations Command | DELL BPA FY25 C4IAS EUD LCR PT1 | Jun 30, 2025 | $15,079,336 | 1 | ×1.00 | Competed |
| 68HERD25F0064 | Environmental Protection Agency | FY25 EPA REFRESH ORDER 1 FOR DELL LAPTOPS, DESKTOPS, MONITORS & DOCKING STATIONS | Apr 23, 2025 | $2,733,199 | 0 | ×1.00 | Competed |
| N0017825FS715 | Department Of The Navy | P/N: 210-BGNZ | Jan 30, 2025 | $2,995,197 | 1 | ×1.00 | Competed |
| 75D30124F20304 | Centers For Disease Control And Prevention | CDC OCIO EOFY 2024 COMPUTER ORDER | Sep 27, 2024 | $13,199,986 | 0 | ×1.00 | Competed |
| 75P00124F80165 | Office Of The Assistant Secretary For Administration | OCIO 2402 COMPUTER REFRESH LAPTOPS SEPTEMBER 27,2024 - SEPTEMBER 26,2025 | Sep 25, 2024 | $4,572,736 | 0 | ×1.00 | Competed |
| 75P00124F80159 | Office Of The Assistant Secretary For Administration | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE SECRETARY (OS), ASSISTANT SECRETARY FOR ADMI… | Sep 25, 2024 | $2,398,857 | 0 | ×1.00 | Competed |
| 75F40124F80107 | Food And Drug Administration | IT HARDWARE AND SUPPORT SERVICES ORDER (LAPTOPS & WORKSTATIONS) | Sep 10, 2024 | $9,691,055 | 0 | ×1.00 | Competed |
| 75D30124F19175 | Centers For Disease Control And Prevention | MID-YEAR COMPUTER REFRESH | Jun 18, 2024 | $2,261,268 | 1 | ×1.00 | Competed |
| 68HERD24F0065 | Environmental Protection Agency | FY24 EPA DELL LAPTOPS, DESKTOPS, MONITORS & DOCKING STATIONS REFRESH ORDER | May 24, 2024 | $4,564,920 | 0 | ×1.00 | Competed |
| 75F40124F80039 | Food And Drug Administration | WORKSTATIONS, LAPTOPS, AND DOCKING STATIONS | Mar 21, 2024 | $12,372,314 | 1 | ×1.00 | Competed |
| 68HERD24F0034 | Environmental Protection Agency | FY24 LAPTOP REFRESH ORDER | Jan 19, 2024 | $4,560,276 | 0 | ×1.00 | Competed |
| 47QFAA24F0004 | Federal Acquisition Service | FISCAL YEAR 2024 FY 24 DELL LAPTOPS DELIVERY ORDER | Jan 17, 2024 | $6,581,001 | 1 | ×1.00 | Competed |
| 75F40124F80005 | Food And Drug Administration | FDA FY23 WORKSTATION, LAPTOPS & DOCKING STATIONS ORDER THIS ORDER IS THE REPLACEMENT ORDER FOR 47QTCA19A000K/… | Dec 20, 2023 | $3,575,526 | 1 | ×1.00 | Competed |
| 68HERD23F0158 | Environmental Protection Agency | FY 23 LAPTOP REFRESH | Sep 28, 2023 | $7,968,163 | 0 | ×1.00 | Competed |
| 75D30123F18286 | Centers For Disease Control And Prevention | END-OF-YEAR COMPUTER BUY | Sep 28, 2023 | $7,966,554 | 0 | ×1.00 | Competed |
| 75D30123F18326 | Centers For Disease Control And Prevention | DCD COMPUTER ORDER #3 | Sep 28, 2023 | $7,924,965 | 0 | ×1.00 | Competed |
| 75D30123F18287 | Centers For Disease Control And Prevention | END OF YEAR COMPUTER ORDER #1 | Sep 27, 2023 | $2,511,215 | 1 | ×1.00 | Competed |
| 75D30123F16907 | Centers For Disease Control And Prevention | EOY CDC COMPUTER BUY | Aug 8, 2023 | $6,397,097 | 0 | ×1.00 | Competed |
| 31310026F0040 | Nuclear Regulatory Commission | PURCHASE OF DELL LAPTOPS AND PERIPHERALS | — | $4,678,107 | 0 | — | — |
| 75H71126F80026 | Indian Health Service | OKLAHOMA AREA INDIAN HEALTH SERVICE GROUP IT PURCHASE | — | $2,000,460 | 0 | — | — |
| 9531BM23F0070 | National Transportation Safety Board | DELL LAPTOPS & ACCESSORIES | — | $1,728,428 | 0 | — | — |
| 273FCC26F0087 | Federal Communications Commission | LAPTOP/MONITOR REFRESH | — | $1,685,410 | 0 | — | — |
| N0017824FS654 | Department Of The Navy | 210-BGNZ | — | $1,682,645 | 0 | — | — |
| H9240326FE101 | U.S. Special Operations Command | DELL LAPTOPS AND KVMS FOR AFSOC REFERENCE: MCPGOV QUOTATION: Q-11758 | — | $1,601,448 | 0 | — | — |
| 47HAA024F0036 | Office Of Administrative Services | DELL COMPUTERS AND PERIPHERALS | — | $1,584,923 | 0 | — | — |
| 75D30124F19430 | Centers For Disease Control And Prevention | OCIO LAPTOPS AND ACCESSORIES ORDER | — | $1,466,000 | 0 | — | — |
| N0017823FS944 | Department Of The Navy | PN 210-BGNZ | — | $1,313,359 | 0 | — | — |
| 75D30124F19140 | Centers For Disease Control And Prevention | MID-YEAR COMPUTER REFRESH | — | $1,309,398 | 0 | — | — |
| 7571TE26F00400 | Office Of The Assistant Secretary For Financial Resources | CDC MIDYEAR COMPUTER PURCHASE | — | $1,202,206 | 0 | — | — |
| H9240326FE080 | U.S. Special Operations Command | DELL LAPTOPS FOR SOJTF PAC REFERENCE: Q-11631 REV # 2 | — | $1,171,666 | 0 | — | — |
| 47J00026F0019 | Office Of Inspector General | GSA OIG LAPTOP REFRESH | — | $999,996 | 0 | — | — |
| 68HERD24F0117 | Environmental Protection Agency | FY24 EPA DELL LAPTOPS, DESKTOPS, MONITORS & DOCKING STATIONS REFRESH ORDER | — | $922,965 | 0 | — | — |
| FA441726FG118 | Department Of The Air Force | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | — | $892,453 | 0 | — | — |
| H9224025FE312 | U.S. Special Operations Command | SEDS FOR CSFC KITS AND SIPR LAPTOPS IAW ATT. 1 - VENDOR QUOTE | — | $843,475 | 0 | — | — |
| 75D30123F16283 | Centers For Disease Control And Prevention | CDC MIDYEAR REFRESH | — | $786,205 | 0 | — | — |
| 75D30123F17912 | Centers For Disease Control And Prevention | MCP COMPUTER BUY | — | $769,174 | 0 | — | — |
| H9229526FE006 | U.S. Special Operations Command | MONITORS, LAPTOPS AND DOCKS | — | $748,966 | 0 | — | — |
| 47QACB26F0020 | Federal Acquisition Service | DELL VIDEO CONFERENCE MONITORS | — | $611,380 | 0 | — | — |
| N6600123F0594 | Department Of The Navy | DELL LAPTOPS, DESKTOPS, MONITORS | — | $498,968 | 0 | — | — |
| N0017824FS909 | Department Of The Navy | 210-BGNZ | — | $498,934 | 0 | — | — |
| 68HERF26F0134 | Environmental Protection Agency | 7E20 - FY 26 EPA 3RD REFRESH ORDER FOR DELL LAPTOPS, DESKTOPS, MONITORS, VIDEO CONFERENCING MONITORS, DOCKS,… | — | $493,457 | 0 | — | — |
| N0017824FS923 | Department Of The Navy | P/N: 210-BLNC | — | $485,528 | 0 | — | — |
| 75P00125F80087 | Office Of The Assistant Secretary For Administration | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER FOR OPERATIONS (OC… | — | $473,871 | 0 | — | — |
| N0017824FS720 | Department Of The Navy | PART NUMBER 210-BGDS | — | $472,470 | 0 | — | — |
| N0017824FS767 | Department Of The Navy | PART # 210-BGDS | — | $472,273 | 0 | — | — |
| N0017824FS837 | Department Of The Navy | PART # DELL-210-BGNZ | — | $466,392 | 0 | — | — |
| 75P00123F80172 | Office Of The Assistant Secretary For Administration | HHS/OCIO DELL LAPTOPS AND ACCESSORIES | — | $419,853 | 0 | — | — |
| N6600123F0987 | Department Of The Navy | DELL MONITORS AND LAPTOPS | — | $419,165 | 0 | — | — |
| 140D0423F1095 | Departmental Offices | US OFFICE OF SPECIAL COUNSEL LAPTOPS | — | $414,930 | 0 | — | — |
| 89303923FEM000237 | Department Of Energy | ONE HANFORD IT REFRESH | — | $386,235 | 0 | — | — |
| H9227623F0022 | U.S. Special Operations Command | DELL MOBILE PRECISION WORKSTATION 7780 | — | $374,406 | 0 | — | — |
| H9240326FE070 | U.S. Special Operations Command | DELL MAX 18 PRO FOR PEO-TIS | — | $357,691 | 0 | — | — |
| FA441725F0189 | Department Of The Air Force | DELL EQUIPMENT AND PRO SUPPORT | — | $357,261 | 0 | — | — |
| N0017826FS839 | Department Of The Navy | MCP DELL GSS BPA | — | $348,278 | 0 | — | — |
| 70B04C18F00001307 | U.S. Customs And Border Protection | IGF::OT::IGF MIAMI IT EQUIPMENT | — | $320,578 | 0 | — | — |
| H9241525FE035 | U.S. Special Operations Command | DELL BPA JMWC | — | $301,997 | 0 | — | — |
| 89303924FEM000342 | Department Of Energy | DELIVERY/TASK ORDER WILL BE PLACED WITH 47QTCA22A000C WITH 89303924FEM000342 TO BE AWARDED TO MCP COMPUTER PR… | — | $298,391 | 0 | — | — |
| 7571TE26F00385 | Office Of The Assistant Secretary For Financial Resources | CDC DELL COMPUTER REFRESH FY26 | — | $282,271 | 0 | — | — |
| N0017825FS845 | Department Of The Navy | DELL CUSTOM2 | — | $271,647 | 0 | — | — |
| H9241525FE115 | U.S. Special Operations Command | SOFPREP DELL ALIENWEAR REFERENCE Q-10529 | — | $258,545 | 0 | — | — |
| FA481423F0168 | Department Of The Air Force | PKB - JSSDK DELL LCR - USSOCCENT | — | $258,310 | 0 | — | — |
| 7571TE26F00354 | Office Of The Assistant Secretary For Financial Resources | COMPUTER LAPTOPS | — | $250,402 | 0 | — | — |