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H9241525FE126 | Contract Award | G2X

DELL BPA SOCS (Q-10474 REV3)

Award ID:H9241525FE126Ref ID:47QTCA22A000CAward Type:BPA CallAwarding Agency: US SPECIAL OPERATIONS COMMAND (USSOCOM)

Average Annual Spend

$99,062

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

DELL BPA SOCS (Q-10474 REV3)

Overview

Task Order Obligations and Backlog

Total Obligated: $99,062

Total Contract Value: $99,062

Burn Rate: 100%

Period of Performance

Start Date: Sep 30, 2025

End Date:

Jan 26, 2026

100% of period elapsed

Additional Information

Awardee

MCP COMPUTER PRODUCTS INC

UEI: ZYLCHL6TZ3N1

Awarding Agency

US SPECIAL OPERATIONS COMMAND (USSOCOM)

Code: 97ZS

Funding Agency

DO

DEPT OF THE AIR FORCE

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): H9241525FE126
Submitting Agency Identifier Code: 97ZS
Parent Award ID (Parent PIID): 47QTCA22A000C
Parent Agency Name: —

Period of Performance

Start Date: Sep 30, 2025
End Date: Jan 26, 2026
Potential End Date: Jan 26, 2026

Acquisition Details

Product or Service Code (PSC): 7E20
North American Industry Classification System (NAICS) Code: 334111
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: HQ USSOCOM
Funding Department: DEPT OF DEFENSE
Funding Office: F2VUCC HQ USSOCOM SOCS CMD STAFF

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

MCP COMPUTER PRODUCTS INCCompany profile, pipeline fit, and intel

US SPECIAL OPERATIONS COMMAND (USSOCOM)Agency profile with spend trends and priorities

NAICS 334111Market profile, competitors, and activity

PSC 7E20Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Sep 10, 2025

Number of Offers Received

—

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

—

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

47QTCA22A000CParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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