Kodak nexpress supplies and consumables for devices located in great lakes, IL.

Ended Awarded

Contract number
SP700022F0009
Awardee
Awarding agency
Obligated
$12,192

Award facts

Contract value 100% obligated
$12,191.92 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

The Defense Logistics Agency awarded Eastman Kodak Company a $12,191.92 firm fixed price delivery order for NexPress supplies and consumables to support devices located in Great Lakes, Illinois. Kodak, operating through its Graphics Communications Group and NexPress Digital Printing division, will provide the requested products to the agency under the order, which has a period of performance through December 29, 2021. The award was non-set aside and issued directly to Kodak as the prime contractor to support the Defense Logistics Agency's document services programs in the region.

Quick answers

Who was awarded contract SP700022F0009?

SP700022F0009 was awarded to Eastman Kodak Company by Document Services (Defense Logistics Agency) on November 29, 2021.

How much is contract SP700022F0009 worth?

The government has obligated $12,192 on SP700022F0009.

Is contract SP700022F0009 an order under another contract?

Yes. SP700022F0009 is a delivery order under SP700020D0001, an indefinite delivery contract.

Was contract SP700022F0009 competed?

The extent of competition for SP700022F0009 was not competed under sap.

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