Delivery Order GS35F712GA-FA252123FG087

This is a firm fixed-price purchase order awarded by the U.S. Census Bureau (also known as the National Processing Center) to Eastman Kodak Co. (doing business as Kodak) to refurbish a printhead at their facility in Rochester, New York. The contract has a total ceiling value of $4,321.73 and a completion date of June 28, 2013. The contract is not associated with any set-aside program. Kodak is a for-profit manufacturer of goods, headquartered in Rochester, New York, with a robust presence in the...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Construction and Equipment division to Dela Technology Corporation, a woman-owned small business located in Rockville, Maryland. The contract is for the delivery of PLATE,PHOTOGRAPHIC, National Stock Number 8511394654, with a ceiling value of $2,176.00 and a period of performance ending on August 27, 2025. Dela Technology Corporation is an experienced federal contractor, holding multiple Indefinite...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract, valued at $17,570.95, is for the procurement of 8511316987 Photographic Plates with a performance period ending on September 26, 2025. The contract has no set-aside designation. In addition to this purchase order, Echelon Supply And...

This is a firm fixed-price purchase order contract awarded by the U.S. Census Bureau, a civilian federal agency, to Eastman Kodak Co. (doing business as Kodak) for the refurbishment of print heads at the National Processing Center in Jeffersonville, Indiana. The contract has a ceiling value of $10,593.57 and an ultimate completion date of August 9, 2013. Kodak is a for-profit manufacturer of goods that has a long-standing history in imaging and printing technologies, and maintains a robust...

This is a firm fixed-price purchase order awarded by the U.S. Census Bureau, a civilian agency, to Eastman Kodak Company, a manufacturer of goods, to refurbish 5,300 printheads. The contract has a ceiling value of $12,841.00 and a period of performance ending on March 28, 2013. The contract is not set aside. Eastman Kodak Company is the prime contractor, and there is no mention of any subcontractors. The Census Bureau is the funding agency, and this award likely supports the agency's document...

This is a fixed-price delivery order contract awarded by the U.S. government to Eastman Kodak Co., doing business as Kodak, for the supply of Eastman Kodak Gold Max 35mm color print film, ASA 400 with 24 exposures, part number 1374859. The contract has a ceiling value of $3,014.40 and an ultimate completion date of March 21, 2005. The contract has no set-aside designation. As a manufacturer of goods, Kodak has a long history of providing photographic equipment, printing machines, ink, film,...

This is a Delivery Order awarded by a U.S. government agency to Ferrania USA, Inc. for the procurement of still picture cameras. The contract has a ceiling value of $3,432.00 and is a Fixed Price with Economic Price Adjustment contract type. The cameras are the Imation Corp. System 800 model, single use 135mm with flash and color print film, with a 24-month shelf life and 3-month maximum age on delivery. The contract does not have a set-aside designation. The place of performance is Oklahoma,...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Eastman Kodak Co., doing business as Kodak, for the provision of photographic film. The contract, which does not have a set-aside designation, is valued at $383,411.20 and has a completion date of January 15, 2018. Kodak is a for-profit manufacturer of goods, specializing in various photography equipment, printing machines, ink, film, and associated maintenance services...

Eastman Kodak Co was awarded a firm fixed price purchase order valued at $51,416.55 for startup supplies and maintenance materials related to a NexPress 2550 digital printing system located in a print shop in Beaver, West Virginia. The contract, which was awarded on November 16, 2007, with completion targeted for December 16, 2007, supports the printing of academy materials and the ongoing maintenance of the NexPress 2500 equipment. No set-aside designation was applied to this procurement....

The Defense Logistics Agency Troop Support awarded a $600,000 firm fixed price purchase order to Beam Distributing, Inc. to supply photographic equipment under federal supply class 8510138743. The one-month contract will provide cases for photographic equipment to support DLA construction and equipment programs. Performance will occur in Ashland, Virginia. No subcontractors or set aside designations were identified. This award utilizes an existing DLA indefinite delivery vehicle to fulfill...