Annual maintenance renewal
Ended Awarded
- Contract number
- SA704208FP402
- Awardee
-
Eastman Kodak Co UEI EX2TTM9JHVX5
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $6,780
Award facts
- Contract value 100% obligated
- $6,780.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- North Charleston, SC 29405, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SA704208FP402?
SA704208FP402 was awarded to Eastman Kodak Co by Document Services (Defense Logistics Agency) on October 1, 2007.
How much is contract SA704208FP402 worth?
The government has obligated $6,780 on SA704208FP402.
Is contract SA704208FP402 an order under another contract?
Yes. SA704208FP402 is a delivery order under GS35F0368R, a federal supply schedule.
Was contract SA704208FP402 competed?
The extent of competition for SA704208FP402 was full and open competition. The government received 1 offer.
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