47QTCA19D00ML
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$2,535,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tampa, Florida 33621 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in September 2039.
Ceiling Exceeded Total obligated funds of $337,031,129 has exceeded the reported contract ceiling of $2,535,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/25/24 to 09/25/29 and the Vehicle Ceiling has increased 173% from $930,000 to $2,535,000.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in September 2039.
Ceiling Exceeded Total obligated funds of $337,031,129 has exceeded the reported contract ceiling of $2,535,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/25/24 to 09/25/29 and the Vehicle Ceiling has increased 173% from $930,000 to $2,535,000.
MCP Computer Products was awarded
Multiple Award Schedule (MAS) 47QTCA19D00ML (47QTCA-19-D-00ML)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2019.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334111 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $340,118,180 has been obligated through this vehicle with a potential value of all existing task orders of $340,192,208.
The total ceiling is $2,535,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $3,161,079 and funded backlog of $3,087,051.
Multiple Award Schedule
Special Item Numbers (SINs)
DOD Announcements
Jul 2024:
MCP Computer Products Inc.,*** San Marcos, California, is being awarded a delivery order (H9241524F0079) to a contract (47QTCA19D00ML) for Dell laptops and associated equipment with a delivery of 60 days after the date of the order. This is a firm fixed price order from blanket purchase agreement 47QTCA22A000C with a value of $12,557,863 in support of U.S. Special Operations Command (USSOCOM). Fiscal 2024 operations and maintenance funds are being obligated at time of award. USSOCOM, MacDill Air Force Base, Florida, is the contracting activity. (Awarded July 17, 2024)
Sep 2024: MCP Computer Products Inc.,*** San Marcos, California, is being awarded a delivery order to contract 47QTCA19D00ML for Dell computer equipment with a delivery of 60 days after the date of the order. This is a firm-fixed-price order from a blanket purchase agreement with a value of $16,702,966 in support of U.S. Special Operations Command (USSOCOM). Fiscal 2024 operations and maintenance funds are being obligated at time of award. USSOCOM, MacDill Air Force Base, Florida, is the contracting activity.
Sep 2024: MCP Computer Products Inc.,*** San Marcos, California, is being awarded a delivery order to contract 47QTCA19D00ML for Dell computer equipment with a delivery of 60 days after the date of the order. This is a firm-fixed-price order from a blanket purchase agreement with a value of $16,702,966 in support of U.S. Special Operations Command (USSOCOM). Fiscal 2024 operations and maintenance funds are being obligated at time of award. USSOCOM, MacDill Air Force Base, Florida, is the contracting activity.
Status
(Open)
Modified 9/30/24
Period of Performance
9/26/19
Start Date
9/25/29
Ordering Period End Date
Task Order Obligations and Backlog
$337.0M
Total Obligated
$340.1M
Current Award
$340.2M
Potential Award
$3.1M
Funded Backlog
$3.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA19D00ML
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D00ML
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QTCA19D00ML
Contract Awards
Prime task orders awarded under 47QTCA19D00ML
Subcontract Awards
Disclosed subcontracts for 47QTCA19D00ML
Transaction History
Modifications to 47QTCA19D00ML
People
Suggested agency contacts for 47QTCA19D00ML
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
ZYLCHL6TZ3N1
Awardee CAGE
1GCV3
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Equipment (31.0) | $11,371,562 | 43% |
| Salaries and Expenses, Federal Communications Commission (027-0100) | Other advancement of commerce | Equipment (31.0) | $7,599,121 | 29% |
| Salaries and Expenses, Nuclear Regulatory Commission (031-0200) | Energy information, policy, and regulation | Operation and maintenance of equipment (25.7) | $2,445,987 | 9% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Equipment (31.0) | $1,949,893 | 7% |
| Commissary Stores Surcharge Program, Defense (097-8164) | Department of Defense-Military | Equipment (31.0) | $1,270,269 | 5% |
Last Modified: 9/30/24