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 SP700025F0483 is a delivery order issued by the Defense Logistics Agency under the primary IDIQ contract SP700021D0007. Awarded to Cartridge Technologies, LLC, the order provides for the lease and service of Electronic Medical Systems (EMS) and multi-functional devices (MFDs) at a fixed rate. The total contract price is 16,702.50 dollars, following modification P00003 which increased the quantity of CLIN 1001 from 36 to 72 units and added 5,895.00 dollars to the original value of 10,807.50 dollars. The overarching IDIQ agreement, which runs from August 12, 2021, to August 11, 2026, establishes a maximum program ceiling of 702,153,470.00 dollars. Performance is governed by a Performance Work Statement and commercial item acquisition procedures under FAR Part 12. Deliveries are FOB Destination, with inspection and acceptance conducted by the government at DLA Document Services in New Cumberland, Pennsylvania. The awardee is a certified small business with HubZone, Service-Disabled Veteran-Owned, and Women-Owned designations.
General Info
Contract Value
$16,702.5Place of Performance
TN, USASet-Aside
Awardee
CARTRIDGE TECHNOLOGIES, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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