Order of various nexpress supplies
Ended Awarded
- Contract number
- SP700021F0289
- Awardee
-
Eastman Kodak Company UEI KNQNWMGFVGA3 Part of Eastman Kodak Co
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $11,690
Award facts
- Contract value 100% obligated
- $11,690.15 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
- 530 Farragut Ave Suite B, Great Lakes, IL 60088, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency awarded Eastman Kodak Company a $11,690.15 firm fixed price delivery order for various NexPress supplies. Performance will take place at Kodak's Graphics Communications Group facility in Great Lakes, Illinois, with no set-aside designation. As a leading provider of digital production printing solutions, Kodak will deliver supplies to support the Defense Logistics Agency's document services under this order. No subcontractors or additional context were provided regarding the agency's programs.
Quick answers
Who was awarded contract SP700021F0289?
SP700021F0289 was awarded to Eastman Kodak Company by Document Services (Defense Logistics Agency) on June 10, 2021.
How much is contract SP700021F0289 worth?
The government has obligated $11,690 on SP700021F0289.
Is contract SP700021F0289 an order under another contract?
Yes. SP700021F0289 is a delivery order under SP700020D0001, an indefinite delivery contract.
Was contract SP700021F0289 competed?
The extent of competition for SP700021F0289 was not competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award