This is a federal delivery order award to Fujifilm North America Corporation, doing business as Fujifilm North America Co, for the purchase of 35mm color photographic film with a 24-exposure count. The film has a 24-month shelf life and must be delivered within 3 months of production. The award has a ceiling value of $2,131.20 and is a fixed-price contract with economic price adjustment. The place of performance is New York, USA. The award does not have a set-aside designation. Fujifilm North...
This federal contract award, with ID GS25F0103M|GSNWX70921, was issued by a U.S. government agency to the prime contractor Ferrania USA, Inc. The contract is for the delivery of 35mm color negative photographic film, specifically Imation Corp. part #74-0401-3814-6, with a shelf life of 24 months and age on delivery of 3 months. The film is to be packaged and marked per industry standards for delivery to both General Services Administration (GSA) depots and Department of Defense (DoD)...
This is a delivery order contract awarded by the General Services Administration (GSA) to Polaroid Corporation for the supply of Polaroid Spectra Platinum Rapid Pack color film with 20 exposures, ISO 640. The contract has a ceiling value of $3,240.00 and is a fixed price with economic price adjustment. The contract does not have a set-aside designation. The film is to be packaged and marked per the relevant military and federal standards, and palletized to specific dimensions. The contract has a...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the delivery of 53 boxes of FILM, RADIOGRAPHIC (NSN 6635012573124) to the DLA Distribution Warner Robins location within 144 days of the order date. The approved source for this item is 4QX22 846 0636, and the contract has a...
<p>This is a $161,926.53 firm fixed-price purchase order awarded by the National Archives and Records Administration (NARA) to Eastman Kodak Co., doing business as Kodak, a for-profit manufacturer of photographic equipment and supplies. The contract is for the delivery of KODAK FILM STOCK with a performance period ending on July 10, 2016. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>
The U.S. Department of the Navy's Naval Sea Systems Command awarded a $12,838.71 firm-fixed-price purchase order to Filmtools Inc., a small business, for the procurement of three Blackmagic Design Studio Camera 6K Pro units, three Blackmagic Design SmartScope Duo 4K rack-mounted dual 6GSDI monitors, and three Blackmagic Design HyperDeck Studio 4K Pro units. This is an unrestricted procurement under NAICS code 334310 for Audio and Video Equipment Manufacturing, with a Lowest Price Technically...
<p>This is a firm fixed-price purchase order contract awarded by the Warner Robins Air Logistics Complex, a unit of the U.S. Air Force, to Eastman Kodak Company's Aerial Markets division. The contract, valued at $1,007,500.00, is for the supply of OBC LONG ROLL FILM. The contract does not have a set-aside designation and is scheduled for completion by July 21, 2017. Eastman Kodak Company is the prime contractor on this award, and there is no mention of any major subcontractors.</p>
This federal contract award is for VIDEO PRODUCTION SERVICES provided by Aperture Films, LTD. to the Federal Trade Commission (FTC). The contract is a Blanket Purchase Agreement (BPA) call with a ceiling value of $136,152.50. It is a Time and Materials contract type, with a period of performance running from September 27, 2019 through September 26, 2020. Aperture Films is the prime contractor, a For Profit Organization and Subchapter S Corporation, registered in the System for Award Management...
Agfa Corporation was awarded a firm fixed price delivery order for $34,454.40 by the Defense Contract Audit Agency to provide 500 rolls of AGFA AVIPHOT PAN 400S film. The place of performance is Hill Air Force Base in Utah. No set-aside designation was used for this procurement. As the prime contractor, Agfa Corporation will deliver the specified photographic film to support the Defense Contract Audit Agency's operations and auditing activities. Agfa Corporation is a developer and manufacturer...
This is a $76,227 firm-fixed-price delivery order awarded by the Federal Trade Commission (FTC) to Aperture Films, LTD., a for-profit Subchapter S corporation. The contract is for video production services and is not set aside. Aperture Films is a prime contractor that holds a $1.4 million blanket purchase agreement with the FTC for video production support services. This delivery order falls under that broader vehicle, which was awarded non-competitively in 2019 and runs through September 30 of...