Delivery Order GS02F0177R-DJFA5G505105

This is a firm fixed-price purchase order awarded by the Social Security Administration to Eastman Kodak Co. (Kodak) to purchase new controllers for Kodak VL2000 card printers. The contract has a ceiling value of $162,000.00 and a completion date of November 8, 2015. The purchase order is part of the "KODAK CS300 WIN 7 SYSTEM CONTROLLER LIFECYCLE UPGRADE - HW" major program. No set-aside was used for this award. Kodak is a for-profit manufacturer that has previously provided...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Eastman Kodak Company, the manufacturer of Kodak digital printing systems and supplies. The fixed-price contract with a ceiling value of $91,152.71 is for the purchase of Kodak consumables and replacement parts to support DLA's document services programs at facilities in Quantico, Virginia; Great Lakes, Illinois; and Rosemont, Illinois. The contract is not set aside and is being issued against Kodak's existing...

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...

This contract is a renewal of a previous award for maintenance and related software for Kodak VL Series Printers. The prime contractor is Eastman Kodak Co, doing business as Kodak. The contract has a ceiling value of $200,037.60 and an ultimate completion date of December 31, 2023. The contracting agency is the Social Security Administration, a civilian federal agency. This contract provides printer maintenance and software support for the Kodak VL Series, which is a line of printers used by the...

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 purchase order awarded by the U.S. Census Bureau (also known as the National Processing Center) to Eastman Kodak Co. (doing business as Kodak) to refurbish a printhead at their facility in Rochester, New York. The contract has a total ceiling value of $4,321.73 and a completion date of June 28, 2013. The contract is not associated with any set-aside program. Kodak is a for-profit manufacturer of goods, headquartered in Rochester, New York, with a robust presence in the...

This is a delivery order issued by the Defense Logistics Agency (DLA) to Eastman Kodak Company, a manufacturer of digital printing systems and equipment, for the PURCHASE OF NEXPRESS SUPPLIES. The order has a ceiling value of $108,142.90 and is a firm fixed price contract. The contract is not set aside for any special category of business. As the original equipment manufacturer, Kodak is serving as the prime contractor to provide the requested goods and maintenance services for DLA's Kodak...

The Defense Logistics Agency awarded Eastman Kodak Company a $12,191.92 firm fixed price delivery order for NexPress supplies and consumables to support devices located in Great Lakes, Illinois. Kodak, operating through its Graphics Communications Group and NexPress Digital Printing division, will provide the requested products to the agency under the order, which has a period of performance through December 29, 2021. The award was non-set aside and issued directly to Kodak as the prime...

The Defense Logistics Agency awarded Eastman Kodak Company a $11,690.15 firm fixed price delivery order for various NexPress supplies. Performance will take place at Kodak's Graphics Communications Group facility in Great Lakes, Illinois, with no set-aside designation. As a leading provider of digital production printing solutions, Kodak will deliver supplies to support the Defense Logistics Agency's document services under this order. No subcontractors or additional context were provided...

This is a firm fixed-price purchase order contract awarded by the Department of the Army to Eastman Kodak Co, doing business as Kodak, for the provision of MAGENTA DRY INK KH2250900. The contract has a ceiling value of $81,791.68 and a completion date of June 5, 2020. The contract was not set aside for a particular business type. Kodak is a for-profit manufacturer of goods that has a history of providing photography equipment, printing machines, ink, film, and associated maintenance services...