EMS LEASE & SERVICE FIXED RATE (CON&OCON

Defense Logistics Agency award SP700026F0009 is a delivery order issued under the broader IDIQ contract SP700021D0016 to JTF Business Systems Corporation. The order provides for the lease and service of Emergency Medical Services devices and multi-functional devices, including A3, A4, and production-level equipment. The total contract price is 117,098.01 dollars, which reflects an increase of 42,630.18 dollars from the original value of 74,467.83 dollars following modification P00002 to fully fund specific contract line items. The overarching IDIQ contract features a 60-month ordering period ending August 11, 2026, with a maximum program ceiling of 702,153,470.00 dollars. Performance for individual task orders is generally up to 24 months, with delivery and acceptance occurring at the destination. The contract is governed by commercial item acquisition regulations, including FAR 52.212-4 and 52.212-5, and is managed by the DCSO-P New Cumberland office. Administration is overseen by Contracting Officer Marissa Jackson and Contracting Officer Representative Brian Sklute.