Kodak nexpress parts and supplies
Ended Awarded
- Contract number
- SP700021F0330
- Awardee
-
Eastman Kodak Company UEI KNQNWMGFVGA3
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $14,715
Award facts
- Contract value 100% obligated
- $14,715.37 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 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 Agency's document services programs.
Quick answers
Who was awarded contract SP700021F0330?
SP700021F0330 was awarded to Eastman Kodak Company by Document Services (Defense Logistics Agency) on September 8, 2021.
How much is contract SP700021F0330 worth?
The government has obligated $14,715 on SP700021F0330.
Is contract SP700021F0330 an order under another contract?
Yes. SP700021F0330 is a delivery order under SP700020D0001, an indefinite delivery contract.
Was contract SP700021F0330 competed?
The extent of competition for SP700021F0330 was not competed under sap.
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