Purchase of wide format printer and toner

Ended Awarded

Contract number
SP700021F0308
Awardee
Awarding agency
Obligated
$17,930

Award facts

Contract value 100% obligated
$17,929.80 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
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
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 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 Defense Logistics Agency, which centrally manages printing and duplicating services for the Department of Defense.

Quick answers

Who was awarded contract SP700021F0308?

SP700021F0308 was awarded to Eastman Kodak Company by Document Services (Defense Logistics Agency) on August 4, 2021.

How much is contract SP700021F0308 worth?

The government has obligated $17,930 on SP700021F0308.

Is contract SP700021F0308 an order under another contract?

Yes. SP700021F0308 is a delivery order under SP700020D0001, an indefinite delivery contract.

Was contract SP700021F0308 competed?

The extent of competition for SP700021F0308 was not competed under sap.

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