Kodak nexpress consumables and parts

Ended Awarded

Contract number
SP700020F0141
Awardee
Awarding agency
Obligated
$2,985

Award facts

Contract value 100% obligated
$2,984.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333244 Printing Machinery and Equipment Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Quantico, VA 22134, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency awarded Eastman Kodak Company a $3,000 firm fixed price delivery order for consumables and parts to support the Kodak NEXPRESS digital printing platform. Performance will take place at the agency's facility in Quantico, Virginia through April 2020. As the prime contractor, Kodak will provide the requested supplies under the contract utilizing its Graphics Communications Group and NEXPRESS Digital Printing division. No set aside provisions were specified for this delivery order placed against an existing DLA vehicle to maintain the agency's on-site digital document production capabilities.

Quick answers

Who was awarded contract SP700020F0141?

SP700020F0141 was awarded to Eastman Kodak Company by Document Services (Defense Logistics Agency) on March 26, 2020.

How much is contract SP700020F0141 worth?

The government has obligated $2,985 on SP700020F0141.

Is contract SP700020F0141 an order under another contract?

Yes. SP700020F0141 is a delivery order under SP700020D0001, an indefinite delivery contract.

Was contract SP700020F0141 competed?

The extent of competition for SP700020F0141 was not competed under sap.

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