Purchase Order HHSD2002005M13661P

This federal contract award, with ID GS25F0103M|GSNWX70921, was issued by a U.S. government agency to the prime contractor Ferrania USA, Inc. The contract is for the delivery of 35mm color negative photographic film, specifically Imation Corp. part #74-0401-3814-6, with a shelf life of 24 months and age on delivery of 3 months. The film is to be packaged and marked per industry standards for delivery to both General Services Administration (GSA) depots and Department of Defense (DoD)...

The U.S. Navy's Naval Air Warfare Center awarded a $27,996 firm-fixed-price purchase order to Filmtools Inc. for the procurement of one Blackmagic Design Cintel Scanner G3 HDR+. This is a sole-source procurement to Blackmagic Design, with competition among authorized distributors. The contract has no set-aside designation and the place of performance is Burbank, CA. The solicitation was posted on the Contract Opportunities website, and responses were due by April 1, 2024. The relevant NAICS code...

This is a federal contract award from the General Services Administration (GSA) to Ferrania USA, Inc. for the procurement of IMATION CORP. System 800 single use 135mm still picture cameras with flash and color print film. The contract is a Delivery Order with a fixed price and economic price adjustment pricing type, with a ceiling value of $2,316.60. The contract has no set-aside designation. The period of performance runs from the award date of June 30, 2005 through the ultimate completion date...

This is a $86,590.08 firm fixed-price delivery order contract awarded by the Naval Network Warfare Command, a defense agency, to the small business prime contractor H. CO. Computer Products, doing business as H Co Computer Products. The contract is for the provision of projectors. The contract is not associated with a larger vehicle and does not have a set-aside designation. H. CO. Computer Products is an ISO 9001:2015 certified manufacturer and distributor of information technology products and...

<p>This is a firm-fixed-price purchase order awarded by a U.S. government agency to Imaging 411 Inc., a small business, for repair services for microfilm processing equipment. The contract has a ceiling value of $3,250.00 and a completion date of December 31, 2006. The place of performance is Westbury, NY. The contract is set aside for small businesses.</p>

This federal contract award to Carestream Health, Inc. is for the procurement of two Computed Radiography (CR) Systems - INDUSTREX HPX-1 by the U.S. Air Force Materiel Command Air Force Sustainment Center. The $131,728.00 firm fixed-price purchase order contract does not utilize any set-aside designations. The award is associated with a larger Indefinite Delivery Contract (IDC) held by Carestream Health with the Air Force Life Cycle Management Center, valued at $2,498,439 and running through...

This firm-fixed-price delivery order contract, valued at $1,101.00, was awarded by a U.S. government agency to Eastman Kodak Co., doing business as Kodak, a for-profit manufacturer of goods. The contract is for HAZLIN Scanner Maintenance Support services to be performed in Poquonock Bridge, Connecticut. No set-aside designation was used. Kodak is an experienced federal contractor, providing a variety of photographic, printing, and maintenance services to agencies such as the National Archives...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Eastman Kodak Company on December 16, 2005. The contract has a ceiling value of $9,406.60 and does not have a set-aside designation. The place of performance is Dayton, Ohio. No additional details about the specific products or services being acquired under this contract were provided.</p>

This federal contract was awarded by the U.S. Air Forces Europe and Africa, a defense agency, to Carestream Health, Inc., a for-profit manufacturer of medical imaging equipment and healthcare IT solutions. The contract, valued at $91,640.00, is for the procurement of CARESTREAM DESKTOP COMPUTED RADIOGRAPHY, MODEL HPX-1 AND HARDWARES. This is a firm fixed-price purchase order contract. The contract is not associated with a set-aside program and has a final completion date of March 13, 2019....

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Imaging 411 Inc. for maintenance and repair services of Kodak microfilm cameras. The contract has a ceiling value of $21,502.38 and a period of performance ending on December 31, 2006. The contract is not set aside for any specific business type. Imaging 411 Inc. is a for-profit organization registered as a Subchapter S Corporation.</p>