EMS LEASE & SERVICE FIXED RATE (CON&OCON
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Defense Logistics Agency award SP700024F0499 is a delivery order issued to Cartridge Technologies, LLC under the broader IDIQ contract SP700021D0007. This specific award, dated August 26, 2026, focuses on the lease and service of EMS equipment at a fixed rate, specifically covering NSN/Part W074N0D0R0717 for both CON and OCON requirements. The overarching IDIQ contract provides for the lease of A3 and A4 multi-functional devices, accessories, and office document devices across the 50 US states, DC, Guam, and Puerto Rico. The total value of this delivery order is 135,960.44 dollars. This final amount follows modification P00007, which increased the contract total from 106,211.66 dollars by adding 29,748.78 dollars to fully fund CLINs 2001 through 2010 and increase the associated quantities. The award was managed by the DCSO-P New Cumberland office as part of the Department of Defense's procurement efforts.
General Info
Contract Value
$106,211.66Place of Performance
TX, USASet-Aside
Awardee
CARTRIDGE TECHNOLOGIES, LLCAward Issued Date
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