EMS LEASE & SERVICE FIXED RATE (CON&OCON

Defense Logistics Agency award SP700026F0277 is a delivery order issued to Omni Business Systems, Inc. under the broader IDIQ contract SP700021D0011. The order provides for the lease and service of multi-functional devices, specifically A3 and A4 office document devices and accessories, across the 50 United States, District of Columbia, Guam, and Puerto Rico. The specific award for this delivery order is valued at 20,466.00, following modification P00001 which reduced the original amount from 21,744.00 due to the termination of one device for government convenience. The overarching IDIQ contract, effective from August 12, 2021, to August 11, 2026, establishes a maximum program ceiling of 702,153,470.00 with a guaranteed minimum of 100,000.00. Performance includes the delivery, installation, maintenance, and removal of equipment, with mandatory device testing conducted at DLA Document Services in New Cumberland, Pennsylvania. The contract is governed by firm fixed pricing at the task order level and incorporates standard commercial item clauses, including FAR 52.212-4 and 52.217-6, the latter of which allows the government to increase quantities by up to 20 percent per line item during the first 24 months of performance.