EMS LEASE & SERVICE FIXED RATE (CON&OCON
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SP700025F0004 is a delivery order issued to Cartridge Technologies, LLC, a Women-Owned Small Business, under the broader IDIQ contract SP700021D0007. The contract focuses on the lease and service of EMS equipment at a fixed rate, specifically covering NSN/Part W074N0D0R0717 for both CON and OCON requirements. This award falls under NAICS code 532420 and is part of a larger program for the lease and service of multi-functional devices and associated office document equipment. The total contract price is 789,632.05 dollars, following a modification P00009 effective October 7, 2026, which decreased the value by 3,945.74 dollars to de-obligate unqualified funds for CLINs 0002 and 1001. The award was posted on October 7, 2026, and operates within the framework of the primary IDIQ agreement which established a maximum program ceiling of 702,153,470.00 dollars for the procurement of A3 and A4 multi-functional devices.
General Info
Contract Value
$793,577.79Place of Performance
AR, USASet-Aside
Awardee
CARTRIDGE TECHNOLOGIES, LLCAward Issued Date
Documents
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