Delivery Order GS25F0075M-FA330008F0020

This is a fixed-price delivery order contract awarded by the U.S. government to Eastman Kodak Co., doing business as Kodak, for the supply of Eastman Kodak Gold Max 35mm color print film, ASA 400 with 24 exposures, part number 1374859. The contract has a ceiling value of $3,014.40 and an ultimate completion date of March 21, 2005. The contract has no set-aside designation. As a manufacturer of goods, Kodak has a long history of providing photographic equipment, printing machines, ink, film,...

This is a Firm Fixed Price (FFP) contract awarded by the Western Area Power Administration (WAPA), a civilian agency within the U.S. Department of Energy, to Ricoh USA Inc. The contract is for the purchase of RICOH SCANNER FI-7700 and related accessories, with a ceiling value of $21,874.64 and an ultimate completion date of October 18, 2024. This award is a call against a Blanket Purchase Agreement (BPA) held by Ricoh USA Inc., a subsidiary of the Japanese multinational Ricoh Company, Ltd. Ricoh...

This is a firm fixed-price purchase order contract awarded by the Forest Products Laboratory (FPL), a civilian agency, to Clear Image Solutions LLC, a small business vendor. The contract is for the acquisition of an ST ViewScan III digital microform reader/printer/viewer/scanner system with a 7 MP camera and USB 3.0 connectivity, including on-site installation and training, with a 3-year manufacturer's warranty. The contract has a ceiling value of $6,775.00 and an ultimate completion date of...

This firm-fixed-price delivery order contract, valued at $1,101.00, was awarded by a U.S. government agency to Eastman Kodak Co., doing business as Kodak, a for-profit manufacturer of goods. The contract is for HAZLIN Scanner Maintenance Support services to be performed in Poquonock Bridge, Connecticut. No set-aside designation was used. Kodak is an experienced federal contractor, providing a variety of photographic, printing, and maintenance services to agencies such as the National Archives...

This is a firm fixed price purchase order awarded by the Department of the Interior Office of Surface Mining Reclamation and Enforcement to Tameran Graphic Systems Inc. on September 22, 2011 for the procurement of Wicks and Wilson aperture card scanners. The potential value of the contract is $19,190.00 and the period of performance ends on October 24, 2011. No set-aside designation was used for this award. Tameran Graphic Systems Inc. is a for-profit organization that specializes in document...

This is a firm-fixed-price purchase order awarded by the Warner Robins Air Logistics Complex (WRALC), a subordinate unit of the U.S. Air Force, to Crowley Micrographics, Inc. The $43,385.00 contract is for the delivery of a digital archive scanner to support the WRALC's FY24 records modernization initiative. Crowley Micrographics, a for-profit manufacturer specializing in micrographics and document digitization solutions, will provide a specialized scanner to convert analog holdings, such as...

<p>This is a $161,926.53 firm fixed-price purchase order awarded by the National Archives and Records Administration (NARA) to Eastman Kodak Co., doing business as Kodak, a for-profit manufacturer of photographic equipment and supplies. The contract is for the delivery of KODAK FILM STOCK with a performance period ending on July 10, 2016. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the National Archives and Records Administration (NARA) to Eastman Kodak Co., doing business as Kodak, for the delivery of KODAK FILM STOCK. The contract has a ceiling value of $187,451.32 and an ultimate completion date of November 7, 2016. No set-aside was used for this award. As a prime contractor, Kodak has provided various photographic equipment, printing machines, ink, film, and maintenance services to federal agencies, including NARA,...

The National Archives and Records Administration (NARA) awarded a firm-fixed-price delivery order contract to Digital Check Corp, Nextscan Division, doing business as Digital Check Technologies, for the purchase of 31 ViewScan 4 scanners, with an option to buy 34 more. The $302,392 contract also includes installation and warranty services. Digital Check Technologies is a self-certified small disadvantaged business and manufacturer that has experience providing document imaging equipment and...

The U.S. Navy's Naval Air Warfare Center awarded a $27,996 firm-fixed-price purchase order to Filmtools Inc. for the procurement of one Blackmagic Design Cintel Scanner G3 HDR+. This is a sole-source procurement to Blackmagic Design, with competition among authorized distributors. The contract has no set-aside designation and the place of performance is Burbank, CA. The solicitation was posted on the Contract Opportunities website, and responses were due by April 1, 2024. The relevant NAICS code...