Delivery Order SP700013D0017-0018

Award Date 9/20/17
Potential Completion Date 9/30/18
Potential Value $98K
Federal Agency
Document Services
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Rochester, NY 14650, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SP700013D0017
    Indefinite Delivery Contract
  • SP700013D0017-0018
    Delivery Order

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Eastman Kodak Company, operating through its Graphics Communications Group and NexPress Digital Printing division. The contract is for the purchase of NexPress supplies, with a ceiling value of $98,327.55 and a period of performance through September 30, 2018.

The award is not set aside and is part of an Indefinite Delivery Contract (IDC) that Kodak holds with DLA Document Services, with a potential value of $2 million and ordering authority through December 2022. Under this IDC, DLA has issued various task orders to Kodak to procure consumables and replacement parts needed to maintain the agency's existing Kodak digital printing equipment, which includes NexPress production platforms and wide format printers. As the original equipment manufacturer, Kodak serves as the prime contractor providing the requested goods and services to sustain DLA's on-site printing capabilities.

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