EMS LEASE & SERVICE FIXED RATE (CON&OCON

Defense Logistics Agency award SP700024F0402 is a delivery order issued under the broader Indefinite Delivery Indefinite Quantity contract SP700021D0016. Awarded to JTF Business Systems Corporation, the contract provides for the lease and service of A3, A4, and production-level multi-functional devices and associated office equipment across the United States, Washington D.C., Guam, and Puerto Rico. The overarching IDIQ contract, established on August 12, 2021, carries a maximum program ceiling of 702,153,470.00 dollars and a guaranteed minimum of 100,000.00 dollars. The specific delivery order SP700024F0402 has a total contract price of 76,436.64 dollars. This value includes an administrative modification, P00007, which executed a sole-source order to reinstate three devices and obligate funding for a period of performance from August 1, 2026, through March 31, 2027. This modification increased the quantity of CLIN 2002 by 21 units, adding 1,680.00 dollars to the previous total. All devices are subject to acceptance testing at DLA Document Services in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Contract administration is managed by the DCSO-P New Cumberland office, with payments processed through the Defense Finance and Accounting Service.