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EMS LEASE & SERVICE FIXED RATE (CON&OCON

Awarded
SP700025F0340Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SP700025F0340 to CARTRIDGE TECHNOLOGIES, LLC (CAGE 068Z8) for a fixed-rate lease and service of multi-functional devices under the IDIQ contract SP700021D0007, with a total contract value of $63,317.84. The award was made on July 29, 2026, and the period of performance for this specific delivery order runs from August 1, 2026, to March 31, 2027. Delivery is FOB destination, with the contractor responsible for transportation and risk-of-loss until receipt at the destination, and all items are to be inspected and accepted by the Government at the delivery point. The devices must be tested at DIA Document Services in New Cumberland, Pennsylvania, within 30 days of award. The contract includes two identical line items under NSN/part W074N0D0R0717, both designated as EMS Lease & Service Fixed Rate (CON&OCON), with pricing structured as firm fixed rates. The overarching IDIQ contract has a guaranteed minimum of $100,000 and a maximum ceiling of $702 million, with task orders competitively awarded and options to increase quantities by up to 20% within the first 24 months of each order. The contractor is required to comply with FAR clauses including 52.217-6 (Option for Increased Quantity), 52.212-4(c), and DFARS 252.232-7010 (Levies on Contract Payments), and has affirmed eligibility under the EID Program, likely as a Women-Owned Small Business, Small Business Enterprise, or Medium Business Enterprise, while also being subject to DPAS-rated order requirements. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with contract administration handled by DCSO-P New Cumberland, Pennsylvania. The Contracting Officer, Jennifer Dewease, and Contracting Officer’s Representative, Brian Sklute, are designated points of contact. Packaging, preservation, and marking requirements are not detailed in the available documentation, and no specific MIL-STDs are cited. Representations and certifications are embedded within the contract modifications and referenced clauses, including the contractor’s agreement not to file claims against DLA for unfunded

General Info

Cartridge Technologies awarded $63,317.84 for EMS Lease and Service under DLA contract SP700021D0007.

Contract Value

$62,384.16

NAICS

N/A

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SP7000-21-D-0007 - IDIQ Lease of MFDs and Office Document Devices

PDF, High priority: read this firstaward
High

SP700025F0340 Modification P00004

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP700025F0340 posted on DIBBS. Awardee: CARTRIDGE TECHNOLOGIES, LLC (CAGE 068Z8) Total Contract Price: $63,317.84 Award Date: 07-29-2026 Delivery order under: SP700021D0007 Line items: - EMS LEASE & SERVICE FIXED RATE (CON&OCON (NSN/Part W074N0D0R0717, PR 7012095040) - EMS LEASE & SERVICE FIXED RATE (CON&OCON (NSN/Part W074N0D0R0717)

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