EMS LEASE & SERVICE FIXED RATE (CON&OCON

Award SP700024F0312 is a delivery order issued by the Defense Logistics Agency under the primary IDIQ contract SP700021D0007. Awarded to Cartridge Technologies, LLC, a small business with CAGE code 068Z8, the contract is valued at 82,739.38 dollars. The scope of work involves the lease and fixed-rate service of Electronic Medical Systems (EMS) devices, specifically identified by NSN/Part W074N0D0R0717. The effort is governed by a Performance Work Statement and follows a firm fixed-price structure for commercial items. The contract incorporates standard federal acquisition regulations, including FAR 52.212-4 and 52.212-5 for commercial items and DFARS 252.232-7010 regarding levies on contract payments. Performance is scheduled across multiple CLINs, with periods extending through March 31, 2029. Logistics are handled as FOB Destination, with inspection and acceptance conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Chad Parent and Authorized Government Representative Marissa M. Jackson, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.