4LZZN. Agfa aviphot pan 400S film. 500F
Ended Awarded
- Contract number
- FA820109FA169
- Awardee
-
Agfa Corporation UEI NQMSERVLWRS5
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $34,454
Award facts
- Contract value 100% obligated
- $34,454.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- 6770 Film, Processed
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hill AFB, UT 84056, USA
Award details come from SAM.gov/FPDS.
About this award
Agfa Corporation was awarded a firm fixed price delivery order for $34,454.40 by the Defense Contract Audit Agency to provide 500 rolls of AGFA AVIPHOT PAN 400S film. The place of performance is Hill Air Force Base in Utah. No set-aside designation was used for this procurement. As the prime contractor, Agfa Corporation will deliver the specified photographic film to support the Defense Contract Audit Agency's operations and auditing activities. Agfa Corporation is a developer and manufacturer of imaging systems and IT solutions with experience providing medical imaging equipment, printing products, and IT services to various U.S. federal agencies through purchase orders.
Quick answers
Who was awarded contract FA820109FA169?
FA820109FA169 was awarded to Agfa Corporation by Air Force Sustainment Center (Air Force Materiel Command) on September 23, 2009.
How much is contract FA820109FA169 worth?
The government has obligated $34,454 on FA820109FA169.
Which agency awarded contract FA820109FA169?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820109FA169, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract FA820109FA169 an order under another contract?
Yes. FA820109FA169 is a delivery order under GS25F0079M, a federal supply schedule.
Was contract FA820109FA169 competed?
The extent of competition for FA820109FA169 was full and open competition. The government received 1 offer.
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