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: 2025-06-16 to 2025-09-14
Current total value of award: $16869.44
Description: 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.