Maintenance
Ended Awarded Last action
- Contract number
- SA704209FP402
- Awardee
-
Eastman Kodak Co UEI EX2TTM9JHVX5
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $3,651
Award facts
- Contract value 100% obligated
- $3,650.92 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rochester, NY 14650, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | -$3,651 | |
| Original award | $7,302 |
Quick answers
Who was awarded contract SA704209FP402?
SA704209FP402 was awarded to Eastman Kodak Co by Document Services (Defense Logistics Agency) on October 1, 2008.
How much is contract SA704209FP402 worth?
The government has obligated $3,651 on SA704209FP402.
Is contract SA704209FP402 an order under another contract?
Yes. SA704209FP402 is a delivery order under GS35F0368R, a federal supply schedule.
Was contract SA704209FP402 competed?
The extent of competition for SA704209FP402 was full and open competition. The government received 2 offers.
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