Federal contractor · public award history
MCP COMPUTER PRODUCTS INC
DBA MILLENNIUM COMPUTER PRODUCTS
Parent: MCP COMPUTER PRODUCTS INC ZYLCHL6TZ3N1
- Awards we know about
- 40
- Typical size
- $121,283
- Middle of their public awards
- Dollars on those awards
- $49.55M
Most of their awards we can see fall roughly between $35,989 and $386,235.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Health and Human Services (20)
- Department of Energy (6)
- General Services Administration (6)
- Department of Homeland Security (3)
- National Aeronautics and Space Administration (2)
- Environmental Protection Agency (2)
- Department of the Interior (1)
Industries & product codes
Award history
- Department of Health and Human Services—
FDA FY25 WORKSTATION, LAPTOPS & DOCKING STATIONS ORDER
- National Aeronautics and Space Administration—
SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
- Department of Health and Human Services$4.49M
FDA FY25 WORKSTATION, LAPTOPS & DOCKING STATIONS ORDER
- Department of Health and Human Services$35,873
DART SPECIALIZED DELL LAPTOPS
- Department of Health and Human Services$36,142
DELL LATITUDE LAPTOPS
- Department of Health and Human Services$44,162
DELL WORKSTATIONS
- Department of Health and Human Services$473,871
THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER FOR OPERATIONS (OCIO-OPS) REQUIRES KENSINGTON DESKTOPS, PERIPHERALS, SECURITY EYELETS, CABLE SAVERS, AND VIDEO CONFERENCING MONITORS.
- Department of Health and Human Services$23.20M
END OF THE YEAR OCIO PURCHASE
- Department of Health and Human Services$330,130
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 118 ELECTRONIC MEDICAL RECORDS SYSTEM RUGGED LAPTOP
- Department of Homeland Security—
VTC EQUIPMENT
- Department of Energy$111,508
PURCHASE ORDER 89303925PEM000047 WILL BE PLACED USING GSA SCHEDULE 47QTCA19D00ML TO BE AWARDED TO MCP COMPUTER PRODUCTS INC TO PROVIDE: 25 DELL PRO MAX 16, 25 DELL PRO SMARTCARD KEYBOARD, 25 DELL PRO 15-16 PLUS ECOLOOP SLEEVE, 25 DELL PRO PLUS COMPA
- Department of Health and Human Services$7.19M
THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER FOR OPERATIONS (OCIO-OPS) REQUIRES DELL LAPTOPS, DOCKING STATIONS AND PERIPHERALS.
- General Services Administration$85,742
DELL PN: 210-BPLS, DESCRIPTION: DELL PRO 13 PLUS PRICING IAW FY25 Q4 IT HARDWARE BUYING EVENT. CUSTOMER POC: DAVID T. MADERA PHONE:907-552-4144 EMAIL: DAVID.MADERA.1@US.AF.MIL
- General Services Administration$23,797
DELL PN: 210-BRXK, DESCRIPTION: DELL PRO MAX 18 PLUS PRICING IAW FY25 Q4 IT HARDWARE BUYING EVENT. CUSTOMER POC: DAVID T. MADERA PHONE:907-552-4144 EMAIL: DAVID.MADERA.1@US.AF.MIL
- Department of Energy$180,090
DELL OPTIPLEX THIN CLIENTS (320)
- Department of Energy$386,235
ONE HANFORD IT REFRESH
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Health and Human Services$199,523
DELL PRO MICRO QCM1250 WITH DELL PRO 27 PLUS MONITOR FOR THE LAWTON INDIAN HOSPITAL.
- Department of Homeland Security—
FIRSTSOURCE II - EDWOSB SOCIOECONOMIC CATEGORY
- Department of Health and Human Services$28,049
CSU ROUTINE LAPTOP ORDER
- Environmental Protection Agency$5.88M
FY25 EPA REFRESH ORDER 2 FOR DELL LAPTOPS, MONITORS & ACCESSORIES
- Department of Health and Human Services$121,283
PURCHASE COMPUTER REPLACEMENTS FY25 OCAO
- General Services Administration—
OTHER THAN SCHEDULE
- Department of Health and Human Services$117,601
WINDOWS 11 COMPLIANCE HARDWARE
- Department of Health and Human Services$13,267
ROUTINE IT PURCHASE FOR HASKELL IHS
- National Aeronautics and Space Administration$144,768
MICRO FOCUS MAINTENANCE RENEWAL FY25
- Department of Health and Human Services$40,654
DELL PRECISION SCIENTIFIC WORKSTATIONS
- Department of Health and Human Services$1.36M
THE OBJECTIVE IS TO ESTABLISH THE REQUIREMENTS FOR OIT IT SERVICES. THE CONTRACTOR SHALL PROVIDE VARIOUS IT EQUIPMENT THROUGH THE LIFE OF THE IT EQUIPMENT SERVICE AND SUPPLY CONTRACT.
- Department of Homeland Security$1.55M
IGF::OT::IGF IHIS SOFTWARE AND SOFTEWARE MAINTENANCE FOR DATA CENTER APFS # P2014023097
- Department of Energy$180,999
HYBRID CONFERENCE ROOM EQUIPMENT
- Department of Energy$16,869
PURCHASE ORDER 89303925PEM000046 WILL BE PLACED USING GSA SCHEDULE 47QTCA19D00ML TO BE AWARDED TO MCP COMPUTER PRODUCTS INC TO PROVIDE 28 DELL 24-IN P2425H MONITORS AND 14 OPTIPLEX MICROS.
- Department of the Interior$138,654
DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), OFFICE O REFUGEE RESETTLEMENT (ORR) - BRAND NAME DELL DESKTOP PERIPHERALS FOR ACF/ORR WORKSTATIONS.
- Environmental Protection Agency$2.73M
FY25 EPA REFRESH ORDER 1 FOR DELL LAPTOPS, DESKTOPS, MONITORS & DOCKING STATIONS
- General Services Administration—
OTHER THAN SCHEDULE
- Department of Health and Human Services$35,989
DELL MOBILE PRECISION WORKSTATIONS FOR THE LAWTON INDIAN HOSPITAL.
- Department of Energy$298,391
DELIVERY/TASK ORDER WILL BE PLACED WITH 47QTCA22A000C WITH 89303924FEM000342 TO BE AWARDED TO MCP COMPUTER PRODUCTS INC. TO PROVIDE VARIOUS IT REFRESH DEVICES AS DESCRIBED IN EBUY RFQ 170702.
- Department of Health and Human Services$4,794
SCIENTIFIC LAPTOP
- Department of Health and Human Services$11,868
FOUR (4) DELL LAPTOP WORKSTATIONS
- General Services Administration$80,249
R4 WORKSTATION ACQUISITION - PERIPHERALS AND LABOR, VARIOUS LOCATIONS IN REGION 4
- Department of Health and Human Services$7,729
RUGGED TABLETS
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.