Delivery Order 47QSMA19D08QU-W91QF023M0001

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Eastman Kodak Company, operating as Kodak, for the purchase of supplies for NexPress printers. The $42,321.33 firm-fixed-price order was issued under an indefinite delivery contract that has a potential value of $2 million and ordering authority through December 2022. As the original equipment manufacturer, Kodak is providing the requested goods, which may include spare parts, chargers, belts, rollers, blades, and other...

The Defense Logistics Agency Distribution awarded a $6,081.60 firm fixed price purchase order to Laser Plus Imaging, LLC for the delivery of 8510051011 labels measuring 4x6 inches. As the prime contractor, Laser Plus Imaging will produce and ship the labels from its facility located in Canoga Park, California by October 31, 2023. This small business contract supports DLA Distribution's supply chain management responsibilities for the Department of Defense. No subcontractors or set aside...

The Defense Logistics Agency Document Services awarded Eastman Kodak Company a firm fixed price delivery order valued at approximately $17,929.80 to purchase a wide format printer and toner. Performance will take place in Quantico, Virginia by September 7, 2021. Kodak, operating through its Graphics Communications Group / Nexpress Digital Printing division, will deliver the requested printing equipment as the prime contractor. No set-aside designation was applied to this procurement by the...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, a global technology company that provides document management solutions and services. The contract, valued at $104,599.00, is for the PURCHASE OF SMALL FORMAT COLOR PRODUCTION DEVICES. The award is not associated with a set-aside program. The contract supports critical administrative, logistical, and operational functions for the Department of Defense and other...

The Defense Logistics Agency Troop Support awarded a $1,707.75 firm fixed price purchase order to Netkomp, Inc. Government Sales Division for printer thermal paper. The place of performance is Corona, California, with work scheduled to be completed by September 28, 2023 after starting on August 29 of this year. The prime contractor, Netkomp, will supply the Defense Logistics Agency with thermal paper for printing under this contract. No major subcontractors or set aside designations were...

The Defense Logistics Agency awarded Eastman Kodak Company a $116,094 firm fixed price delivery order for consumables and parts to support the KODAK NEXPRESS digital printing platform. Performance will occur at Kodak's facility in Great Lakes, Illinois. As the prime contractor, Kodak will provide supplies and spare components for the agency's NEXPRESS equipment through December 2020. No subcontractors or set-aside designations were specified. This order falls under the DLA's Document Services...

Fujifilm Healthcare Americas Corporation, a division of Fuji Photo Film Company Limited, has been awarded a delivery order against an indefinite-delivery contract valued at three thousand three hundred sixty-six dollars by the Defense Logistics Agency Troop Support Medical organization. The delivery order is for one UP-X898MD printer with a completion date of August 22, 2023. Pricing is fixed price with economic price adjustment. No set-aside designation was used for this order to acquire the...

This is a $8,100.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency Distribution to Packform USA LLC, a small business limited liability company. The contract is for the delivery of industrial thermal transfer ribbons to the DLA Distribution facility in Texarkana, Texas. The award was made under a competitive small business set-aside solicitation, pursuant to NAICS code 339940 with a 750-employee size standard. Packform USA LLC has been an active participant in federal...

The Defense Logistics Agency awarded Eastman Kodak Company a $34,140 firm fixed price delivery order for consumables and parts to support KODAK NEXPRESS digital printing systems. Performance will take place at Kodak's facility in Great Lakes, Illinois. As the prime contractor, Kodak will provide consumables and replacement parts for the Defense Logistics Agency's Document Services printing needs through November 2020. No set-aside provisions were applied to this order issued under the DLA's...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Eastman Kodak Company's Graphics Communications Group / NexPress Digital Printing division, operating as Kodak, to provide an upgrade of Kodak NexPress devices. The contract has a ceiling value of $78,130.00 and an ultimate completion date of September 30, 2016. As the original equipment manufacturer, Kodak is serving as the prime contractor to deliver the requested goods and maintenance...