EMS LEASE & SERVICE FIXED RATE (CON&OCON
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AI Contract Overview
Defense Logistics Agency award SP700022F0044 is a delivery order issued to Cartridge Technologies, LLC under the broader IDIQ contract SP700021D0007. This specific order, posted on September 2, 2026, focuses on the lease and service of EMS multi-functional devices at a fixed rate, specifically referencing NSN/Part W074N0D0R0717. The total contract price is 326,596.14 dollars. A subsequent contract modification, P00013, effective September 30, 2026, executed this as a sole-source follow-on action. This modification increased the quantity of CLIN 5001 from 6 to 11 units and reinstated one device on the device list, resulting in a funding increase of 469.80 dollars. The period of performance for this action extends from September 30, 2026, through February 28, 2027, with the contractor agreeing not to file claims for an unfunded period between April 1 and August 31, 2026. This delivery order operates within the framework of the master IDIQ agreement, which provides for the leasing of A3 and A4 multi-functional devices and associated services across the United States and its territories.
General Info
Contract Value
$326,126.34Place of Performance
CA, USASet-Aside
Awardee
CARTRIDGE TECHNOLOGIES, LLCAward Issued Date
Documents
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