Delivery Order GS25F0018M-GSSWX16232

This federal contract award, with ID GS25F0018M|GSSWXA7971, was issued by a U.S. government agency to Polaroid Corporation. The contract is for the delivery of Polaroid Type 669 color twin pack film, with 20 exposures per pack. The contract has a ceiling value of $5,278.00 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The contract performance location is in Virginia, USA, and the ultimate completion date is May 30, 2005. The contract did not have a...

<p>This is a delivery order contract awarded by the U.S. government to Polaroid Corporation for the provision of Polaroid SX-70 color print film. The contract has a ceiling value of $1,090.40 and is a fixed price with economic price adjustment contract type. The place of performance is Virginia, USA, and the ultimate completion date is May 23, 2005. The contract is not associated with any set-aside program.</p>

The federal contract award is to Fujifilm North America Corporation, a subsidiary of Fuji Photo Film Company LIMITED, to provide 35mm color print film with a shelf life of 24 months and age of 3 months on delivery. The $1,539.20 fixed-price with economic price adjustment delivery order contract has an ultimate completion date of April 17, 2005 and was awarded on April 4, 2005. The film will be packaged and marked per applicable standards for delivery to GSA depots and DoD locations. There is...

This is a delivery order contract awarded by the Department of the Army to Officemax Incorporated, a for-profit organization, for the provision of Polaroid film. The fixed-price contract with economic price adjustment has a ceiling value of $2,042.40 and an ultimate completion date of April 2, 2005. The contract does not have a set-aside designation. Officemax Incorporated is the prime contractor, and the parent company is also Officemax Incorporated. No major subcontractors were identified in...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DOD-DLA) to Larkos Packing And Distribution Inc. for photographic plates. The solicitation requested quotes to supply 66 boxes of NSN 6750010510719 photographic plates for delivery to DLA Distribution Puget Sound within 161 days. The contract value is $39,190.80 and performance will take place in Morrisville, Pennsylvania from June 29, 2023 through October 12, 2023. As the DLA supports the...

This federal contract award is for the delivery of FILM,PHOTOGRAPHIC: 35MM, COLOR PRINT ASA 400 W/12 EXPOSURES, specifically the Fuji Photo Inc. part #01010321, with a shelf life of 24 months and age on delivery of 3 months. The contract was awarded to Fujifilm North America Corporation, a subsidiary of Fuji Photo Film Company LIMITED, for a ceiling value of $1,062.00. The contract is a Delivery Order with a fixed price and economic price adjustment mechanism. There was no set-aside used for...

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...

This federal contract award was issued by a U.S. government agency to Fujifilm North America Corporation, doing business as Fujifilm North America Co, as the prime contractor. The contract is for the delivery of 35mm color print film, ASA 200, with 24 exposures, manufactured by Fuji Photo Inc. The contract has a ceiling value of $2,016.00 and is a fixed-price contract with economic price adjustment. The place of performance is in New York, USA, and the ultimate completion date is February 22,...

This firm fixed price contract for $280 was awarded by the Defense Logistics Agency Distribution to Polar TECH Industries Inc. to supply 8508537906 Gel Pack Refrigerant-Ice BRI under the Multiple Award Schedule contract vehicle. Performance will take place in Italy with all supplies to be delivered by November 11, 2021. The award draws from the GSA Schedule to fulfill requirements for temperature-controlled medical supplies in the European theater of operations. No set-aside designation was...

The Defense Logistics Agency Troop Support awarded a $517 fixed-price delivery order to Pelican Products, Inc. for photographic cases. As the prime contractor, Pelican will provide 8509981105 CASE,PHOTOGRAPHIC E items to DLA Troop Support, the Defense Department agency responsible for supplying food, clothing, medicines, fuel and other supplies. The order was issued under an indefinite-delivery/indefinite-quantity contract vehicle and performance will take place at Pelican's facility in...