# MCP Computer Products Inc.

Canonical: https://abierto.us/vendors/mcp-computer-products-inc-zylchl6tz3n1

- UEI: ZYLCHL6TZ3N1
- CAGE: 1GCV3
- Location: San Marcos, CA
- Awards in window: 19 (20 transactions), $18,222,984 obligated, June 17, 2026 to September 8, 2026

## Awarding agencies

- Federal Acquisition Service: 2 awards, $8,038,934
- Environmental Protection Agency: 2 awards, $6,809,470
- Federal Communications Commission: 1 awards, $1,685,410
- Office of Inspector General: 1 awards, $999,996
- Office of the Assistant Secretary for Financial Resources: 3 awards, $381,558
- Centers for Disease Control and Prevention: 4 awards, $187,561
- Department of Energy: 1 awards, $120,054
- Office of the Assistant Secretary for Administration: 3 awards, $0
- Nuclear Regulatory Commission: 2 awards, -$1

## Industries

- 334111 Electronic Computer Manufacturing: $18,222,984
- 443120 Retail Trade: $0

## Competition

- Full and Open Competition: 18 awards
- Competed Under SAP: 1 awards

## Largest awards

- 47QACA26F0275 (bpa call): $8,024,500, Office of Centralized Acquisition Services. Dell Laptops and Asset Recovery Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0275_4732_47QTCA22A000C_4732/
- 68HERF26F0109 (bpa call): $6,316,013, Construction, Finance, Administrative & Ia Division. 7E20 - Fy 26 EPA 2ND Refresh Order for Dell Laptops, Desktops, Monitors, Video Conferencing Monitors, Docks, Wireless Keyboards and Mice, Wireless Headsets, and Hdmi Cables for All Regions, Hq, and Lsasd. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0109_6800_47QTCA22A000C_4732/
- 273FCC26F0087 (bpa call): $1,685,410, FCC. Laptop/Monitor Refresh. https://www.usaspending.gov/award/CONT_AWD_273FCC26F0087_2700_47QTCA22A000C_4732/
- 47J00026F0019 (bpa call): $999,996, Office of Inspector General. GSA Oig Laptop Refresh. https://www.usaspending.gov/award/CONT_AWD_47J00026F0019_4704_47QTCA22A000C_4732/
- 68HERF26F0134 (bpa call): $493,457, Construction, Finance, Administrative & Ia Division. 7E20 - Fy 26 EPA 3RD Refresh Order for Dell Laptops, Desktops, Monitors, Video Conferencing Monitors, Docks, Wireless Keyboards and Mice, Wireless Headsets, and Hdmi Cables for All Regions, Hq, and Lsasd. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0134_6800_47QTCA22A000C_4732/
- 7571TE26F00354 (delivery order): $250,402, Omas Strategic Buying Center - Information Technology. Computer Laptops. https://www.usaspending.gov/award/CONT_AWD_7571TE26F00354_7571_47QTCA19D00ML_4732/
- 89303926PEM000053 (purchase order): $120,054, Hanford Field Office. Purchase Order 89303926PEM000053 Will Be Placed Using GSA Schedule 47qtca19d00ml to Be Awarded to MCP Computer Products INC to Provide Various Dell Products.. https://www.usaspending.gov/award/CONT_AWD_89303926PEM000053_8900_-NONE-_-NONE-/
- 7571TE26F00336 (delivery order): $109,202, Omas Strategic Buying Center - Information Technology. Dell Laptops for Global Activities. https://www.usaspending.gov/award/CONT_AWD_7571TE26F00336_7571_47QTCA19D00ML_4732/
- 75D30126F21167 (bpa call): $72,901, CDC Office of Acquisition Services. Scientific Laptops - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F21167_7523_47QTCA22A000C_4732/
- 75D30126F21498 (bpa call): $63,455, CDC Office of Acquisition Services. Three Dell Pro Max 18 Plus Workstations/Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F21498_7523_47QTCA22A000C_4732/
- 75D30126F21323 (bpa call): $30,398, CDC Office of Acquisition Services. Sb#37-Mcp-B-Reader Workstations Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F21323_7523_47QTCA22A000C_4732/
- 7571TE26F00319 (bpa call): $21,955, Omas Strategic Buying Center - Information Technology. Scientific Computer Order. https://www.usaspending.gov/award/CONT_AWD_7571TE26F00319_7571_47QTCA22A000C_4732/
- 75D30126F21319 (bpa call): $20,807, CDC Office of Acquisition Services. Mcp-Scientific Workstations Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F21319_7523_47QTCA22A000C_4732/
- 47QSSC26FCBTU (delivery order): $14,434, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ultrasharp U2724D Led Monitor. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCBTU_4732_47QTCA19D00ML_4732/
- 31310025F0108 (delivery order): $0, Nuclear Regulatory Commission. Purchase of Dell Laptops and Peripherals. https://www.usaspending.gov/award/CONT_AWD_31310025F0108_3100_47QTCA19D00ML_4732/
- 75P00120F80010 (delivery order): $0, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00120F80010_7570_GS35F0889N_4730/
- 75P00120F80040 (delivery order): $0, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00120F80040_7570_GS35F0889N_4730/
- 75P00122F80163 (delivery order): $0, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00122F80163_7570_GS35F0889N_4730/
- 31310024F0138 (delivery order): -$1, Nuclear Regulatory Commission. The Purpose of This Mod Is to Deobligate $0.75 from Line 1 and Close the Contract.. https://www.usaspending.gov/award/CONT_AWD_31310024F0138_3100_47QTCA19D00ML_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mcp-computer-products-inc-zylchl6tz3n1.