EMS LEASE & SERVICE FIXED RATE (CON&OCON
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SP700023F0196 is a delivery order issued under the broader IDIQ contract SP700021D0007 for the lease and service of multifunction devices and related office document services. Awarded to Cartridge Technologies, LLC, the contract focuses on EMS lease and service fixed rates for both CON and OCON requirements, specifically referencing NSN/Part W074N0D0R0717. The overarching IDIQ framework provides for the leasing of A3 and A4 multifunction devices and accessories across the United States and its territories over a period of up to 60 months. The total value of this specific delivery order is 304,811.79 dollars, following a contract modification P00013 effective August 31, 2026. This modification increased the total amount from 297,107.31 dollars by adding 7,704.48 dollars to fully fund devices on CLINs 4004, 4005, 4006, and 4009. The procurement falls under NAICS code 531120 and utilizes a firm-fixed-price pricing structure as defined within the primary IDIQ agreement.
General Info
Contract Value
$297,107.31Place of Performance
WA, USASet-Aside
Awardee
CARTRIDGE TECHNOLOGIES, LLCAward Issued Date
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