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
Start Date: Sep 16, 2025
End Date: Dec 31, 2025
100% of period elapsed
Awarding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
Funding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
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