Purchase order scope and ordering approach
Award type is a purchase order; the description indicates use of a GSA Schedule 47QTCA19D00ML to procure various Dell products.
Federal award
Award ID 89303926PEM000053 | Action date Aug 13, 2026
Department of Energy recorded a $120,054.40 purchase order to Mcp Computer Products Inc on Aug 13, 2026. The source record describes the award as "PURCHASE ORDER 89303926PEM000053 WILL BE PLACED USING GSA SCHEDULE 47QTCA19D00ML TO BE AWARDED TO MCP COMPUTER PRODUCTS INC TO PROVIDE VARIOUS DELL PRODUCTS.". GovSpendTrail links this record to its public USAspending.gov record for verification.
This Department of Energy purchase order award (action date Aug 13, 2026) provides various Dell products to MCP Computer Products Inc under a GSA Schedule 47QTCA19D00ML. The award record lists NAICS 334111 and PSC 7E20, with a current award amount of $120,054.40 and no linked subaward records shown.
Award type is a purchase order; the description indicates use of a GSA Schedule 47QTCA19D00ML to procure various Dell products.
Awarding agency is the Department of Energy; recipient is MCP Computer Products Inc. Current award amount is $120,054.40 (action date Aug 13, 2026).
The record lists NAICS 334111 and PSC 7E20; 0 linked subaward records are currently shown for this award.
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