Film

Ended Awarded Last action

Contract number
75N98019F00274
Awardee
Awarding agency
Obligated
$12,872

Award facts

Contract value 100% obligated
$12,872.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
PSC
6525 Imaging Equipment And Supplies: Medical, Dental, Veterinary
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Rochester, NY 14608, USA

Award details come from SAM.gov/FPDS.

About this award

The Office of Logistics and Acquisition Operations issued a $12,872.35 delivery order to Carestream Health, Inc. on January 3, 2019, under the GSA Schedule X-ray Equipment and Supplies (FSS-65-VA).

Place of performance is Rochester, NY 14608. The order has an ultimate completion date of January 10, 2019. Pricing is firm fixed price with no set-aside used.

Quick answers

Who was awarded contract 75N98019F00274?

75N98019F00274 was awarded to Carestream Health, Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on January 3, 2019.

How much is contract 75N98019F00274 worth?

The government has obligated $12,872 on 75N98019F00274.

Is contract 75N98019F00274 an order under another contract?

Yes. 75N98019F00274 is a delivery order under V797D50585, a federal supply schedule, on X-ray Equipment and Supplies (FSS-65-VA).

Was contract 75N98019F00274 competed?

The extent of competition for 75N98019F00274 was full and open competition. The government received 1 offer.

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