Delivery Order GS25F4036B-SA705402F0051
Ended Awarded
- Contract number
- SA705402F0051
- Awardee
-
Eastman Kodak Co UEI EX2TTM9JHVX5
- Awarding agency
-
Defense Logistics Agency
Department of Defense
- Obligated
- $36,850
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Texas, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SA705402F0051?
SA705402F0051 was awarded to Eastman Kodak Co by Defense Logistics Agency (Department of Defense) on October 1, 2001.
How much is contract SA705402F0051 worth?
The government has obligated $36,850 on SA705402F0051.
Is contract SA705402F0051 an order under another contract?
Yes. SA705402F0051 is a delivery order under GS25F4036B, a federal supply schedule.
Was contract SA705402F0051 competed?
The extent of competition for SA705402F0051 was full and open competition. The government received 0 offers.
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