PURCHASE ORDER 89303925PEM000046 WILL BE PLACED USING GSA SCHEDULE 47QTCA19D00ML TO BE AWARDED TO MCP COMPUTER PRODUCTS INC TO PROVIDE 28 DELL 24-IN P2425H MONITORS AND 14 OPTIPLEX MICROS.

Department of Energy — Department of Energy

$16,869

2025-06-16 — 2025-09-14

N/A

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Source: usaspending · ID: 89303925PEM000046