USSOCOM DELL BPA ORDER FROM CONTRACT 47QTCA22A000C GSA/BPA 47QTCA19D00ML REFERENCE QUOTES: Q-09847 REV#3 AND Q-09768 REV #6
$2,419,012
| Recipient | MCP COMPUTER PRODUCTS INC UEI ZYLCHL6TZ3N1 |
|---|---|
| Award ID | H9223925FE044 |
| Award amount | $2,419,012 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — U.S. Special Operations Command |
| NAICS | 334111 — ELECTRONIC COMPUTER MANUFACTURING |
| PSC | 7E20 |
| Start date | Sep 25, 2025 |
| End date | Oct 30, 2025 |
| Place of performance | FORT BRAGG, NC |
| Record updated | Sep 25, 2025 |
View the official award record
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