Delivery Order GS00F10911-00263199408CFM44125100GS00F10911

Ended Awarded

Contract number
00263199408CFM44125100GS00F10911
Awardee
Awarding agency
Obligated
$97,000

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
National Institutes of Health Department of Health and Human Services
NAICS code
Not on record
PSC
6750 Photographic Supplies
Set-aside
No set-aside
Competition
Competitive Delivery Order · 2 offers
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Virginia, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 00263199408CFM44125100GS00F10911?

00263199408CFM44125100GS00F10911 was awarded to Eastman Kodak Co by Office of the Director (National Institutes of Health) on August 15, 1994.

How much is contract 00263199408CFM44125100GS00F10911 worth?

The government has obligated $97,000 on 00263199408CFM44125100GS00F10911.

Which agency awarded contract 00263199408CFM44125100GS00F10911?

Office of the Director (National Institutes of Health) awarded 00263199408CFM44125100GS00F10911, with funding from National Institutes of Health (Department of Health and Human Services).

Is contract 00263199408CFM44125100GS00F10911 an order under another contract?

Yes. 00263199408CFM44125100GS00F10911 is a delivery order under GS00F10911, a federal supply schedule.

Was contract 00263199408CFM44125100GS00F10911 competed?

The extent of competition for 00263199408CFM44125100GS00F10911 was competitive delivery order. The government received 2 offers.

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