SP700021D0007
Indefinite Delivery Contract
Overview
Government Description
4610077384 EMS LEASE & SERVICE FIXED RAT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$140,430,694 (29% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Bliss, Texas 79918 United States.
Cartridge Technologies was awarded
Indefinite Delivery Contract SP700021D0007 (SP7000-21-D-0007)
by
DLA Contracting Service Office
for 4610077384 Ems Lease & Service Fixed Rat
in August 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Multiple Award CONUS MFD IDIQ
full & open
with
NAICS 532420 and
PSC W074
via direct negotiation acquisition procedures with 15 bids received.
To date, $40,987,286 has been obligated through this vehicle with a potential value of all existing task orders of $166,006,115.
The total ceiling is $140,430,694, of which 29% has been used.
As of today, the IDC has a total reported backlog of $125,018,830 and funded backlog of $0.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Aug 2021:
ABM Federal Sales Inc.,* Chesterfield, Missouri (SP7000-21-D-0017); Cartridge Technologies LLC,* Rockville, Maryland (SP7000-21-D-0007); Harris Technologies Inc.,* St. Louis, Missouri (SP7000-21-D-0013); HPI Federal LLC, Washington, D.C. (SP7000-21-D-0009); JTF Business Systems Corp.,* Springfield, Virginia (SP7000-21-D-0016); Konica Minolta Business Solutions USA Inc., Vienna, Virginia (SP7000-21-D-0010); Lexmark International Inc., Lexington, Kentucky (SP7000-21-D-0012); Omni Business Systems-Fax Plus Inc.,* Alexandria, Virginia (SP7000-21-D-0011); Ricoh USA Inc., Exton, Pennsylvania (SP7000-21-D-0014); Trident E&P LLC,* Pottstown, Pennsylvania (SP7000-21-D-0008); and Xerox Corp., Honolulu, Hawaii (SP7000-21-D-0015), are sharing a maximum $702,153,470 firm-fixed price, indefinite-delivery/indefinite-quantity contract under solicitation SP7000-21-R-1001 for up to the 60-month leases of A3, A4 and production level multifunctional devices, accessories, and office document devices and services. These were competitive acquisitions with 17 proposals received. These are five-year contracts. Locations of performance are the contiguous U.S., Missouri, Maryland, Washington, D.C., Virginia, Kentucky, Pennsylvania, Hawaii, Guam, Puerto Rico and Alaska, with an Aug. 11, 2026, ordering period end date. Using customers are Air Force, Marine Corps, Army, Navy, Coast Guard and federal civilian agencies. Type of appropriation is fiscal 2022 through 2026 working capital funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, New Cumberland, Pennsylvania.
Status
(Open)
Modified 6/20/25
Period of Performance
8/11/21
Start Date
8/11/26
Ordering Period End Date
Task Order Obligations and Backlog
$41.0M
Total Obligated
$41.0M
Current Award
$166.0M
Potential Award
$0.1
Funded Backlog
$125.0M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SP700021D0007
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SP700021D0007
Subcontract Awards
Disclosed subcontracts for SP700021D0007
Opportunity Lifecycle
Procurement history for SP700021D0007
Transaction History
Modifications to SP700021D0007
People
Suggested agency contacts for SP700021D0007
Competition
Number of Bidders
15
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
Z5LLHNEXM9L8
Awardee CAGE
068Z8
Agency Detail
Awarding Office
SP7000 DCSO-P NEW CUMBERLAND
Funding Office
SP7000 DCSO-P NEW CUMBERLAND
Created By
matthew.obrien@daps.dla
Last Modified By
matthew.obrien@daps.dla
Approved By
matthew.obrien@daps.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $13,923,591 | 100% |
Last Modified: 6/20/25