AwardTape / Contracts / FA5270-24-F-0227
FA5270-24-F-0227: $126K Department of the Air Force Award to MCP Computer Products Inc
Dell IT equipment for 320 sts, kadena ab, japan dell latitude 5450dell mobile precision workstation 7780 latitude 7350 detachabledell ultra sharp 43, 4k usb-c hub monitor - u4323qe, 107.9cm dell thunderbolt dock - wd22tb4. Contracting activity: FA5270 18 CONS PK. Estimated completion: 2024-12-14.
$126K contract action / $126K cumulative ceiling / COMPETITION NOT STATED / 2024-12-14 completion / FA5270 FA5270 18 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5270-24-F-0227 (unhyphenated: FA527024F0227) · Parent Vehicle: 47QTCA-22-A-000C |
|---|---|
| Prime Contractor (Awardee) |
MCP Computer Products Inc
FY2024-FY2026 Federal Defense Portfolio: $157.6M obligated across 245 contracts
|
| Obligated Amount | $126,047 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $126,047 |
| USAspending / FPDS Obligation History | Base Record Obligated: $126,047 (signed 2024-09-30, latest FPDS action 2024-09-30) · 15 Issued Delivery/Task Order(s) totaling $62,017,547 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5270: FA5270 18 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6625 (Electrical And Electronic Properties Measuring And Testing Instruments) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2024-12-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA527024F0227)
Dell IT equipment for 320 sts, kadena ab, japan dell latitude 5450dell mobile precision workstation 7780 latitude 7350 detachabledell ultra sharp 43, 4k usb-c hub monitor - u4323qe, 107.9cm dell thunderbolt dock - wd22tb4
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: MCP Computer Products Inc
- Delivery Runway: Active through 2024-12-14
- Requirement Scope: Dell IT equipment for 320 sts, kadena ab, japan dell latitude 5450dell mobile precision workstation 7780 latitude 7350 detachabledell ultra sharp 43, 4k usb-c hub monitor - u4323qe, 107.9cm dell thunderbolt dock - wd22tb4
- Federal Supply Class: PSC 6625 (Electrical And Electronic Properties Measuring And Testing Instruments)
- BD Action: Reference Prime Contract FA5270-24-F-0227 when contacting MCP Computer Products Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5270 (FA5270 18 CONS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA5270-24-F-0227 (15 shown, $62.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| H9241525FE054 | $15.9M | MCP Computer Products Inc | 2025-08-05 / 2026-01-15 | 2026-02-13 | Dell bpa c4ias 4qfy25 eud cerp pt1 |
| H9241525FE037 | $15.1M | MCP Computer Products Inc | 2025-06-30 / 2025-12-05 | 2026-07-15 | Dell bpa fy25 c4ias eud lcr pt1 |
| H9241525FE100 | $12.0M | MCP Computer Products Inc | 2025-09-22 / 2025-11-26 | 2026-03-02 | Dell bpa (q-10224) 4qfy25 eud lcr d pt2 |
| H9240326FE064 | $4.7M | MCP Computer Products Inc | 2026-05-11 / 2026-06-02 | 2026-07-10 | Srec lcr dell bpa |
| N0017825FS715 | $3.0M | MCP Computer Products Inc | 2025-01-30 / 2025-02-11 | 2025-03-17 | P/n: 210-bgnz |
| H9240326FE026 | $2.9M | MCP Computer Products Inc | 2026-03-10 / 2026-03-10 | 2026-04-30 | C4ias 2qfy26 eud lcr-sed laptops reference: mcpgov quotation: q-11096 |
| N0017824FS654 | $1.7M | MCP Computer Products Inc | 2023-12-20 / 2023-12-20 | 2024-02-27 | 210-bgnz |
| H9240326FE101 | $1.6M | MCP Computer Products Inc | 2026-06-26 / 2026-06-26 | 2026-08-10 | Dell laptops and kvms for afsoc reference: mcpgov quotation: q-11758 |
| H9240326FE080 | $1.2M | MCP Computer Products Inc | 2026-06-09 / 2026-06-09 | 2026-07-10 | Dell laptops for sojtf pac reference: q-11631 rev # 2 |
| FA441726FG118 | $892K | MCP Computer Products Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | It and telecom - high performance compute (hardware and perpetual license software) |
| H9224025FE312 | $843K | MCP Computer Products Inc | 2025-09-26 / 2025-09-26 | 2025-11-14 | Seds for csfc kits and sipr laptops iaw att. 1 - vendor quote |
| H9229526FE006 | $749K | MCP Computer Products Inc | 2026-06-02 / 2026-06-05 | 2026-07-31 | Monitors, laptops and docks |
| N0017824FS909 | $499K | MCP Computer Products Inc | 2024-08-02 / 2024-08-02 | 2024-09-16 | 210-bgnz |
| N0017824FS923 | $486K | MCP Computer Products Inc | 2024-08-05 / 2024-08-05 | 2024-09-16 | P/n: 210-blnc |
| N0017824FS720 | $472K | MCP Computer Products Inc | 2024-03-13 / 2024-03-13 | 2024-04-14 | Part number 210-bgds |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact MCP Computer Products Inc Supply Chain / Small Business Liaison referencing contract FA5270-24-F-0227.
Recent Contract Actions from Buying Office FA5270 (FA5270 18 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-12-17 | FA5270-26-C-C001 | Gilbane Japan GK | $53.1M | Dec 21, 2028 | Gilbane Japan GK wins $53.1M contract for project LXEZ201072 Repair Special Operations Wing Facility B3524. 18th Contracting Squadron $53.1M... |
| 2025-09-30 | FA5270-25-C-C002 | Kyunan | $21.2M | Aug 6, 2028 | Kyunan wins $21.2M contract for project LXEZ201076 Repair Water Lines Around Airfield Phase II. 18th Contracting Squadron $21.2M obligated n... |
| 2025-09-30 | FA5270-25-C-0016 | Onaka Gumi | $7.7M | Dec 31, 2026 | Onaka Gumi wins $7.7M contract for construction This contract is to repair cracks and spalls on concrete walls, beams, columns. 18th Contrac... |
| 2025-09-19 | FA5270-25-D-0040 | Seikitokyu Kogyo | $20.0M | Sep 19, 2030 | Seikitokyu Kogyo wins $20.0M contract for airfield paving This contract provides airfield pavement work as well as airfield runway rubber. 1... |
Other Recent Department of War Awards to MCP Computer Products Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-28 | H92403-26-F-E159 | DoD | $17.6M | - | MCP Computer Products wins $17.6M order for Dell laptops and associated equipment. . |
| 2025-09-23 | H92415-25-F-E100 | DoD | $12.0M | Mar 2, 2026 | MCP Computer Products wins $12.0M order for Dell laptops and associated equipment in support of U.S. Special Operations Command (USSOCOM). U... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA5270-24-F-0227
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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