Delivery Order SP700021D0010-SP700023F0051
Award Date 4/1/23
Potential Completion Date 3/31/28
Potential Value $677K
Federal Agency
Ultimate Awardee
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Camp Pendleton North, CA, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Document Services office issued a $218,906.41 delivery order to Konica Minolta Business Solutions U.S.A., Inc. on June 1, 2022, under the DLA Multi-functional Devices 2021–2026 contract for up to a 60-month lease of 31 FA1 multifunction devices and associated maintenance in California. The DLA Multi-functional Devices 2021–2026 is a $702 million enterprise-wide contract enabling Konica Minolta to provide A3, A4, and production-level multifunction devices, accessories, and related...
- The Defense Logistics Agency Document Services issued a delivery order to Cartridge Technologies, LLC on September 1, 2025, for a 60-month lease of 148 multifunctional devices and associated maintenance at Camp Pendleton North, CA, with a ceiling value of $1,239,267.60 under the DLA Multi-functional Devices 2021–2026 Indefinite Delivery Vehicle. The order is firm fixed price with an ultimate completion date of August 31, 2030. Performance is at Camp Pendleton North, CA. No set-aside was used.
- The Defense Logistics Agency Document Services issued a delivery order to Cartridge Technologies, LLC on July 1, 2025, for up to a 60-month lease of 63 multifunctional devices and associated maintenance in California, with a ceiling value of $396,761.82. The order is issued under the DLA Multi-functional Devices 2021–2026 IDIQ. Place of performance is Camp Pendleton North, CA. The order extends through June 30, 2030. A modification added 9 devices to the original scope in accordance with FAR...
- The Defense Logistics Agency's Document Services division issued a delivery order to Cartridge Technologies, LLC on September 1, 2024, with a ceiling value of $804,672.25 for up to a 60-month lease of multi-functional devices and associated maintenance, under the DLA Multi-functional Devices 2021–2026 Indefinite Delivery Vehicle. Place of performance is Camp Pendleton North, California. The order is firm fixed price with an ultimate completion date of August 31, 2029, and carries no set-aside...
- DLA Document Services issued a delivery order to Cartridge Technologies, LLC on September 1, 2025, for up to a 60-month lease of 139 multifunctional devices and associated maintenance services at Camp Pendleton North, California, with a ceiling value of $1,112,372.20. The order is issued under the DLA Multi-functional Devices 2021–2026 Indefinite Delivery Vehicle. Performance extends through August 31, 2030. Pricing is firm fixed price with no set-aside designation. The order represents an...
- The Defense Logistics Agency Document Services issued a $244,858 delivery order to Harris Technologies Inc. on June 1, 2025, under the DLA Multi-functional Devices 2021–2026 IDIQ for a 60-month lease of 42 multifunctional devices and associated maintenance serving the West Coast. The DLA Multi-functional Devices 2021–2026 IDIQ supports leasing, installation, maintenance, and consumable supply of multifunctional devices across Department of Defense military installations. Place of performance...
- DLA Document Services issued a delivery order to Cartridge Technologies, LLC on July 1, 2023, under the DLA Multi-functional Devices 2021–2026 IDIQ for up to 60 months of leasing and maintenance of multi-functional devices on the West Coast, with a ceiling value of $743,763.83. Place of performance is Camp Pendleton North, CA. The order is firm fixed price with an ultimate completion date of June 30, 2028. The delivery order represents a modification to reinstate devices in accordance with FAR...
- The Defense Logistics Agency Document Services issued a delivery order to Cartridge Technologies, LLC on March 1, 2024, for up to a 60-month lease of multifunctional devices and associated maintenance for the West Coast, with a ceiling value of $142,609. The order is issued under the DLA Multi-functional Devices 2021–2026 indefinite delivery vehicle. Place of performance is Camp Pendleton North, CA. The order is firm fixed price with an ultimate completion date of February 28, 2029. No set-aside...
- The Defense Logistics Agency's Document Services office issued a delivery order to Trident E&P, LLC on August 1, 2026, for a 60-month lease of 23 NIAP-compliant multifunctional devices with delivery to various CONUS West Coast locations, with a ceiling value of $163,200. The order is issued under the DLA Multi-functional Devices 2021–2026 IDIQ, which covers multifunctional device leasing and maintenance across domestic military installations including Hawaii, Guam, and Puerto Rico. Place...
- The Defense Logistics Agency's Document Services office issued a delivery order to Cartridge Technologies, LLC on August 1, 2024, with a ceiling value of $574,936.85 under the DLA Multi-functional Devices 2021–2026 IDIQ for up to 60 months of multi-functional device leasing and associated maintenance services on the West Coast. The order covers Camp Pendleton North, California, with an ultimate completion date of July 31, 2029. Performance includes exercising the FY26-2 option for U.S. Coast...
- DLA Multi-functional Devices 2021 - 2026Master IDIQ
- SP700021D0010Indefinite Delivery Contract
- SP700021D0010-SP700023F0051Delivery Order
The Defense Logistics Agency Document Services issued a delivery order to Konica Minolta Business Solutions U.S.A., Inc. on April 1, 2023, under the DLA Multi-functional Devices 2021–2026 IDIQ for up to 60-month lease and maintenance of multifunction devices at Camp Pendleton North, California, with a ceiling value of $677,273.40. The DLA Multi-functional Devices 2021–2026 is an enterprise-wide IDIQ supporting up to 60-month leases of multifunction devices across Defense and civilian agencies. This delivery order (P00013) reinstates two devices. Place of performance is Camp Pendleton North, CA. The order carries firm fixed pricing and is scheduled for ultimate completion on March 31, 2028. No set-aside was used.
Generated 8/11/26, 11:02 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Multiple Award CONUS MFD IDIQ | SP7000-21-R-1001 | Defense Logistics Agency | Solicitation 1/1 | 1/4/21, 3:04 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00013 | Supplemental Agreement for work within scope | $2.6k | 5/12/26 | |
| P00011 | Exercise an Option | $31.6k | 3/29/26 | |
| P00012 | Exercise an Option | $3.1k | 3/29/26 | |
| P00010 | Funding Only Action | $50.5k | 10/3/25 | |
| P00009 | Exercise an Option | $0 | 8/8/25 |