Purchase of nexpress supplies.
Ended Awarded
- Contract number
- SP700018F0225
- Awardee
-
Eastman Kodak Company UEI KNQNWMGFVGA3
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $76,657
Award facts
- Contract value 100% obligated
- $76,656.94 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Rochester, NY 14650, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Defense Logistics Agency (DLA) to Eastman Kodak Company, the manufacturer of NexPress digital printing systems, for the purchase of NexPress supplies. The order, valued at $76,656.94, is a firm fixed price contract with an ultimate completion date of July 4, 2018.
Kodak, through its Graphics Communications Group and NexPress Digital Printing division, serves as a prime contractor providing digital printing hardware, parts, supplies, and maintenance services to support DLA document services programs. This order is part of an indefinite delivery contract the company holds with DLA for NexPress parts and supplies, with a potential value of $2 million and ordering authority through December 2022. The contract is not set aside.
Quick answers
Who was awarded contract SP700018F0225?
SP700018F0225 was awarded to Eastman Kodak Company by Document Services (Defense Logistics Agency) on June 4, 2018.
How much is contract SP700018F0225 worth?
The government has obligated $76,657 on SP700018F0225.
Is contract SP700018F0225 an order under another contract?
Yes. SP700018F0225 is a delivery order under SP700013D0017, an indefinite delivery contract.
Was contract SP700018F0225 competed?
The extent of competition for SP700018F0225 was not competed.
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