EMS LEASE & SERVICE FIXED RATE (CON&OCON
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The Defense Logistics Agency awarded contract SP700025F0017 to Cartridge Technologies, LLC on September 22, 2026, for EMS lease and service fixed rate requirements. This award operates as a delivery order under the broader IDIQ contract SP700021D0007, which provides for the lease of multi-functional devices, accessories, and office document devices. The specific line items for this order cover NSN/Part W074N0D0R0717 and are associated with PR 7009368791. The total contract price is 190,726.48 dollars. This final value follows modification P00006, which increased the quantity of CLIN 2001 from 318 to 324 units, adding 544.38 dollars to the previous total of 190,182.10 dollars. The overarching IDIQ agreement established a maximum program ceiling of 702,153,470.00 dollars with an ordering period extending through August 11, 2026.
General Info
Contract Value
$190,182.1Place of Performance
NC, USASet-Aside
Awardee
CARTRIDGE TECHNOLOGIES, LLCAward Issued Date
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