Kodak nexpress consumables and parts

Ended Awarded

Contract number
SP700021F0023
Awardee
Awarding agency
Obligated
$116,095

Award facts

Contract value 100% obligated
$116,094.72 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
530 Farragut Ave Suite B, Great Lakes, IL 60088, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

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 program to maintain production digital assets for agency-wide use.

Quick answers

Who was awarded contract SP700021F0023?

SP700021F0023 was awarded to Eastman Kodak Company by Document Services (Defense Logistics Agency) on November 3, 2020.

How much is contract SP700021F0023 worth?

The government has obligated $116,095 on SP700021F0023.

Is contract SP700021F0023 an order under another contract?

Yes. SP700021F0023 is a delivery order under SP700020D0001, an indefinite delivery contract.

Was contract SP700021F0023 competed?

The extent of competition for SP700021F0023 was not competed under sap.

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