Delivery Order SP700020D0001-SP700020F0158
Award Date 4/22/20
Potential Completion Date 5/22/20
Potential Value $41K
Federal Agency
Awardee
Ultimate Awardee
NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Rosemont, IL 60018, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency awarded Eastman Kodak Company a $116,094 firm fixed price delivery order for consumables and parts to support the KODAK NEXPRESS digital printing platform. Performance will occur at Kodak's facility in Great Lakes, Illinois. As the prime contractor, Kodak will provide supplies and spare components for the agency's NEXPRESS equipment through December 2020. No subcontractors or set-aside designations were specified. This order falls under the DLA's Document Services...
- The Defense Logistics Agency Document Services awarded Eastman Kodak Company a $14,715 firm fixed price delivery order for KODAK NEXPRESS parts and supplies. Kodak will provide the parts and supplies under the contract through its Graphics Communications Group/Nexpress Digital Printing division, doing business as Kodak, with performance taking place at 530 Farragut Ave Suite B in Great Lakes, Illinois. No set-aside designation was used for this contract award to support the Defense Logistics...
- This is a delivery order award to Eastman Kodak Company, a manufacturer of digital printing equipment and supplies, by the Defense Logistics Agency (DLA) for the purchase of Kodak consumables. The $98,864.02 firm fixed-price order is not set aside and has an ultimate completion date of August 16, 2015. Kodak serves as the prime contractor under DLA's indefinite delivery contract for NexPress digital printing parts and supplies, which has a potential value of $2 million and ordering authority...
- The Defense Logistics Agency Document Services awarded Eastman Kodak Company a firm fixed price delivery order valued at approximately $17,929.80 to purchase a wide format printer and toner. Performance will take place in Quantico, Virginia by September 7, 2021. Kodak, operating through its Graphics Communications Group / Nexpress Digital Printing division, will deliver the requested printing equipment as the prime contractor. No set-aside designation was applied to this procurement by the...
- 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...
- This is a delivery order issued by the Defense Logistics Agency (DLA) to Eastman Kodak Company for the purchase of NexPress supplies. The firm-fixed-price contract, valued at $90,188.93, has an ultimate completion date of December 8, 2016. Eastman Kodak, through its Graphics Communications Group and NexPress Digital Printing division, is the prime contractor and original equipment manufacturer providing the requested goods. The contract is not set aside. Kodak has an Indefinite Delivery Contract...
- 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...
- The Defense Logistics Agency awarded Eastman Kodak Company a $58,566 firm fixed price delivery order to purchase Kodak printers and toners. The order is for the purchase of printers and supplies to support the document services program at the Defense Logistics Agency location in Pearl Harbor, Hawaii. Kodak will provide the requested products as the prime contractor by September 30, 2020. No set-aside provisions were applied to this competitive award issued by the Defense Logistics Agency.
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Eastman Kodak Company, the manufacturer of Kodak digital printing systems and supplies. The fixed-price contract with a ceiling value of $91,152.71 is for the purchase of Kodak consumables and replacement parts to support DLA's document services programs at facilities in Quantico, Virginia; Great Lakes, Illinois; and Rosemont, Illinois. The contract is not set aside and is being issued against Kodak's existing...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Document Services to Eastman Kodak Company, the prime contractor, for the purchase of NexPress supplies. The contract is for a Firm Fixed Price Delivery Order with a potential value of $451,022.43. Kodak, operating through its Graphics Communications Group and NexPress Digital Printing division, provides digital printing hardware, parts, supplies, and maintenance services to support DLA document services programs at...
- SP700020D0001Indefinite Delivery Contract
- SP700020D0001-SP700020F0158Delivery Order
The Defense Logistics Agency awarded Eastman Kodak Company a $41,142 firm fixed price delivery order for printer supplies and consumables in support of Kodak Nexpress digital printing. Performance will take place in Rosemont, Illinois through May 2020. As the parent company of the prime contractor Graphics Communications Group/Nexpress Digital Printing division, Eastman Kodak will provide the requested Kodak Nexpress printer supplies and consumables to the Defense Logistics Agency's Document Services group. No set-aside provisions were specified for this delivery order in support of the agency's document production programs.
Generated 1/2/24, 2:33 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $41.1k | 4/22/20 |