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
Contract SP700022F0112 is a delivery order issued under the broader Indefinite Delivery Indefinite Quantity (IDIQ) contract SP700021D0007, awarded by the Defense Logistics Agency to Cartridge Technologies, LLC, a Women-Owned Small Business. The contract provides for the lease and service of Equipment Management Systems (EMS) and multi-functional devices across the United States, District of Columbia, Guam, and Puerto Rico. The scope includes the provision of A3 and A4 multi-functional devices and related services, with all equipment requiring testing and approval at DLA Document Services in New Cumberland, Pennsylvania, prior to delivery. The total contract price is 779,535.67 dollars, following modification P00019, which increased the value by 9,148.39 dollars to fund early termination charges for specific device serial numbers. The overarching IDIQ vehicle has a maximum program ceiling of 702,153,470 dollars and a performance period running from August 12, 2021, to August 11, 2026. This acquisition is governed by FAR Part 12 for commercial items, with delivery terms set as FOB Destination. Administration is managed by the DCSO-P New Cumberland office, with payments processed through the Defense Finance and Accounting Service.
General Info
Contract Value
$807,476.89Place of Performance
VA, USASet-Aside
Awardee
CARTRIDGE TECHNOLOGIES, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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