Delivery Order GS00S41443-KF490198310C00250025GS00S41443
Awarded
- Contract number
- KF490198310C00250025GS00S41443
- Awardee
-
Eastman Kodak CO.
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $45,000
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date
- Not on record
- NAICS code
- Not on record
- Set-aside
- No set-aside
- Competition
- Non-Competitive Delivery Order · 0 offers
- Pricing
- Firm Fixed Price
- Place of performance
- New Mexico, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract KF490198310C00250025GS00S41443?
KF490198310C00250025GS00S41443 was awarded to Eastman Kodak CO. by Department of the Army (Department of Defense) on October 15, 1983.
How much is contract KF490198310C00250025GS00S41443 worth?
The government has obligated $45,000 on KF490198310C00250025GS00S41443.
Is contract KF490198310C00250025GS00S41443 an order under another contract?
Yes. KF490198310C00250025GS00S41443 is a delivery order under GS00S41443, a federal supply schedule.
Was contract KF490198310C00250025GS00S41443 competed?
The extent of competition for KF490198310C00250025GS00S41443 was non-competitive delivery order. The government received 0 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award