GETWAB

01 / Contract Profile

H9227725FE014 Federal Contract Award

Agency code 97ZS

MONITORS: 1) DELL ULTRASHARP 43 4K USB-C HUB MONITOR - U4323QE, 107.9CM2) DELL ULTRASHARP 49 CURVED MONITOR - U4924DW, 124.5CM

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$206.8K
Contract actions2
Potential value$0
Latest actionSep 29, 2025
Effective dateSep 8, 2025
Completion dateOct 24, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

H9227725FE014 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$206.8K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEU.S. SPECIAL OPERATIONS COMMAND (USSOCOM)SOCCENT

05 / Contractor

Who holds this federal contract?

MCP COMPUTER PRODUCTS INC.

UEI ZYLCHL6TZ3N1 · CAGE 1GCV3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334111ELECTRONIC COMPUTER MANUFACTURING$206.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)$206.8K2100.0%

08 / Place of Performance

Where is the work recorded?

TAMPA, HILLSBOROUGH, FLORIDA, UNITED STATES

ZIP 336210001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025P00001$0SOCCENTOffice code H922773341117E20
Sep 9, 2025Base action$206.8KSOCCENTOffice code H922773341117E20

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.