Purchase supplies for nexpress printer
Ended Awarded Last action
- Contract number
- SP700018F0256
- Awardee
-
Eastman Kodak Company UEI KNQNWMGFVGA3
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $42,321
Award facts
- Contract value 100% obligated
- $42,321.33 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
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Quantico, VA 22134, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $17 | |
| Other Administrative Action | $0 | |
| Original award | $42,304 |
About this award
This is a delivery order awarded by the Defense Logistics Agency (DLA) to Eastman Kodak Company, operating as Kodak, for the purchase of supplies for NexPress printers. The $42,321.33 firm-fixed-price order was issued under an indefinite delivery contract that has a potential value of $2 million and ordering authority through December 2022. As the original equipment manufacturer, Kodak is providing the requested goods, which may include spare parts, chargers, belts, rollers, blades, and other components needed to maintain the agency's Kodak digital printing equipment at locations in Quantico, Virginia; Great Lakes, Illinois; and Rosemont, Illinois. This non-set-aside contract supports the DLA's Document Services program. Kodak has previously provided digital printing hardware, software, consumables, and services to the DLA and other federal agencies, including the Department of the Treasury's Bureau of Engraving and Printing.
Quick answers
Who was awarded contract SP700018F0256?
SP700018F0256 was awarded to Eastman Kodak Company by Document Services (Defense Logistics Agency) on June 28, 2018.
How much is contract SP700018F0256 worth?
The government has obligated $42,321 on SP700018F0256.
Is contract SP700018F0256 an order under another contract?
Yes. SP700018F0256 is a delivery order under SP700013D0017, an indefinite delivery contract.
Was contract SP700018F0256 competed?
The extent of competition for SP700018F0256 was not competed.
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