Kodak production equipment and 1 year maintenance
Ended Awarded Last action
- Contract number
- SA702308F0025
- Awardee
-
Eastman Kodak Co UEI EX2TTM9JHVX5
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $83,026
Award facts
- Contract value 100% obligated
- $83,026.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers
- Pricing
- Firm Fixed Price
- Place of performance
- North Chicago, IL 60088, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $27,270 | |
| Change Order | $11,356 | |
| Other Administrative Action | $0 | |
| Original award | $44,400 |
Quick answers
Who was awarded contract SA702308F0025?
SA702308F0025 was awarded to Eastman Kodak Co by Document Services (Defense Logistics Agency) on February 21, 2008.
How much is contract SA702308F0025 worth?
The government has obligated $83,026 on SA702308F0025.
Is contract SA702308F0025 an order under another contract?
Yes. SA702308F0025 is a delivery order under GS35F0368R, a federal supply schedule.
Was contract SA702308F0025 competed?
The extent of competition for SA702308F0025 was full and open competition. The government received 3 offers.
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