AwardTape / Contracts / FA5270-25-F-A003
FA5270-25-F-A003: $83K Department of the Air Force Award to MCP Computer Products Inc
Dell computers, monitors, and equipment: pro 14 plus mobile precision workstation 7680 ctog monitors pro thunderbolt 4 dock km modular dp, cs-fed-6ft taa dp/dp video cbl dp m/m cbl bag and label kvm modular. Contracting activity: FA5270 18 CONS PK. Estimated completion: 2025-12-15.
$83K contract action / $83K cumulative ceiling / COMPETITION NOT STATED / 2025-12-15 completion / FA5270 FA5270 18 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5270-25-F-A003 (unhyphenated: FA527025FA003) · Parent Vehicle: 47QTCA-22-A-000C |
|---|---|
| Prime Contractor (Awardee) |
MCP Computer Products Inc
(California)
FY2024-FY2026 Federal Defense Portfolio: $157.6M obligated across 245 contracts
|
| Obligated Amount | $82,567 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $82,567 |
| USAspending / FPDS Obligation History | Base Record Obligated: $82,567 (signed 2025-09-16, latest FPDS action 2025-10-07) · 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 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2025-12-15 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA527025FA003)
Dell computers, monitors, and equipment: pro 14 plus mobile precision workstation 7680 ctog monitors pro thunderbolt 4 dock km modular dp, cs-fed-6ft taa dp/dp video cbl dp m/m cbl bag and label kvm modular
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 2025-12-15
- Requirement Scope: Dell computers, monitors, and equipment: pro 14 plus mobile precision workstation 7680 ctog monitors pro thunderbolt 4 dock km modular dp, cs-fed-6ft taa dp/dp video cbl dp m/m cbl bag and label kvm modular
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract FA5270-25-F-A003 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 FA5270-25-F-A003 (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 FA5270-25-F-A003.
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 FA5270-25-F-A003
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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