Purchase Order HHSP233200600051A

This is a federal delivery order award to Fujifilm North America Corporation, doing business as Fujifilm North America Co, for the purchase of 35mm color photographic film with a 24-exposure count. The film has a 24-month shelf life and must be delivered within 3 months of production. The award has a ceiling value of $2,131.20 and is a fixed-price contract with economic price adjustment. The place of performance is New York, USA. The award does not have a set-aside designation. Fujifilm North...

This federal contract award is for the procurement of a scanner that can digitize 150+ microfilm/microfiche images per hour at 200-640 DPI resolution, supporting 16mm-35mm film with variable indexing and PDF conversion capabilities. The contract includes a 3M cartridge adapter, 200-microfiche autoloader, warranty, setup, and onsite training. The $93,609.87 firm-fixed-price contract was awarded to Better Direct, LLC, a small business IT solutions provider based in Tempe, Arizona. Better Direct is...

<p>The Office of Logistics and Acquisition Operations issued a $5,014.65 delivery order to Carestream Health, Inc. on April 24, 2018, under the General Services Administration X-ray Equipment and Supplies FSS schedule (FSS-65-VA) for FILM.</p> <p>Place of performance is Rochester, NY 14608. The order has a firm fixed price and an ultimate completion date of May 1, 2018. No set-aside was used.</p>

<p>This is a $161,926.53 firm fixed-price purchase order awarded by the National Archives and Records Administration (NARA) to Eastman Kodak Co., doing business as Kodak, a for-profit manufacturer of photographic equipment and supplies. The contract is for the delivery of KODAK FILM STOCK with a performance period ending on July 10, 2016. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

This delivery order against Indefinite Delivery Indefinite Quantity contract number 88310321D0002 was awarded by the National Archives and Records Administration (NARA) to Colorlab Corporation for motion picture color film processing services at NARA's Archives II facility in College Park, Maryland. The firm fixed price order has a potential value of thirty-three thousand dollars and a completion date of September 24, 2023. No set-aside designation was used for this award to support NARA's...

This is a fixed-price delivery order contract awarded by the U.S. government to Eastman Kodak Co., doing business as Kodak, for the supply of Eastman Kodak Gold Max 35mm color print film, ASA 400 with 24 exposures, part number 1374859. The contract has a ceiling value of $3,014.40 and an ultimate completion date of March 21, 2005. The contract has no set-aside designation. As a manufacturer of goods, Kodak has a long history of providing photographic equipment, printing machines, ink, film,...

<p>The Office of Logistics and Acquisition Operations issued a delivery order to Carestream Health, Inc. on January 9, 2018, with a ceiling value of $9,940.75 under the GSA Schedule X-ray Equipment and Supplies (FSS-65-VA) for film.</p> <p>Place of performance is Rochester, NY 14608. The order is priced firm fixed price with an ultimate completion date of January 23, 2018. No set-aside was used.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Warner Robins Air Logistics Complex, a Defense agency, to Eastman Kodak Company's Aerial Markets division for the procurement of OBC FILM. The contract has a ceiling value of $320,000.00 and a completion date of November 13, 2015. The contract was directly awarded to Eastman Kodak Company and does not have a set-aside designation.</p>

<p>The Office of Logistics and Acquisition Operations issued a delivery order to Carestream Health, Inc. on August 18, 2017, with a ceiling value of $5,717.55 under GSA Schedule X-ray Equipment and Supplies (FSS-65-VA) for film.</p> <p>Place of performance is Rochester, NY 14608. The order has an ultimate completion date of August 25, 2017 and is priced firm fixed price with no set-aside used.</p>

<p>This is a federal contract award by the U.S. government to Micro Images, a vendor with the UEI (Unique Entity Identifier) of GYLYWU6Y7JT8. The contract has a ceiling value of $4,000.00 and is a firm fixed-price purchase order for MICROFILM services. The contract was awarded on November 3, 2003, with a ultimate completion date of November 19, 2003. The place of performance is Texas, USA. The contract does not have a set-aside designation.</p>