Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: MCP COMPUTER PRODUCTS INC
Awarding agency: Department of Energy / Department of Energy
Funding agency: Department of Energy / Department of Energy
Period of performance: 2025-09-16 to 2025-12-31
Current total value of award: $111508.1
Description: 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