Purchase kodak printers and toners
Ended Awarded
- Contract number
- SP700020F0307
- Awardee
-
Eastman Kodak Company UEI KNQNWMGFVGA3 Part of Eastman Kodak Co
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $58,566
Award facts
- Contract value 100% obligated
- $58,566.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333244 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pearl Harbor, HI 96860, USA
Award details come from SAM.gov/FPDS.
About this award
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.
Quick answers
Who was awarded contract SP700020F0307?
SP700020F0307 was awarded to Eastman Kodak Company by Document Services (Defense Logistics Agency) on September 2, 2020.
How much is contract SP700020F0307 worth?
The government has obligated $58,566 on SP700020F0307.
Is contract SP700020F0307 an order under another contract?
Yes. SP700020F0307 is a delivery order under SP700020D0001, an indefinite delivery contract.
Was contract SP700020F0307 competed?
The extent of competition for SP700020F0307 was not competed under sap.
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