Purchase Order SP700016M0045
- Not listed
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Eastman Kodak Company, operating through its Graphics Communications Group and NexPress Digital Printing division. The contract is for the purchase of NexPress supplies, with a ceiling value of $98,327.55 and a period of performance through September 30, 2018. The award is not set aside and is part of an Indefinite Delivery Contract (IDC) that Kodak holds with DLA Document Services, with a potential...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) to Eastman Kodak Company, operating as Kodak, for the purchase of supplies for NexPress printers. The $42,321.33 firm-fixed-price order was issued under an indefinite delivery contract that has a potential value of $2 million and ordering authority through December 2022. As the original equipment manufacturer, Kodak is providing the requested goods, which may include spare parts, chargers, belts, rollers, blades, and other...
- This is a delivery order issued by the Defense Logistics Agency (DLA) to Eastman Kodak Company for the purchase of NexPress supplies. The firm-fixed-price contract, valued at $90,188.93, has an ultimate completion date of December 8, 2016. Eastman Kodak, through its Graphics Communications Group and NexPress Digital Printing division, is the prime contractor and original equipment manufacturer providing the requested goods. The contract is not set aside. Kodak has an Indefinite Delivery Contract...
- This is a delivery order issued by the Defense Logistics Agency (DLA) to Eastman Kodak Company, a manufacturer of digital printing systems and equipment, for the PURCHASE OF NEXPRESS SUPPLIES. The order has a ceiling value of $108,142.90 and is a firm fixed price contract. The contract is not set aside for any special category of business. As the original equipment manufacturer, Kodak is serving as the prime contractor to provide the requested goods and maintenance services for DLA's Kodak...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Eastman Kodak Company, the manufacturer of Kodak digital printing systems and supplies. The fixed-price contract with a ceiling value of $91,152.71 is for the purchase of Kodak consumables and replacement parts to support DLA's document services programs at facilities in Quantico, Virginia; Great Lakes, Illinois; and Rosemont, Illinois. The contract is not set aside and is being issued against Kodak's existing...
- This is a federal delivery order awarded by the Defense Logistics Agency to Eastman Kodak Company's Graphics Communications Group / NexPress Digital Printing division, operating as Kodak. The contract provides NexPress supplies for the agency's document services programs in Quantico, Virginia, as well as Great Lakes and Rosemont, Illinois. The $28,293.22 firm fixed price order has a completion date of November 26, 2020 and was awarded on October 23, 2020. Kodak serves as the original equipment...
- This is a delivery order award to Eastman Kodak Company, a manufacturer of digital printing equipment and supplies, by the Defense Logistics Agency (DLA) for the purchase of Kodak consumables. The $98,864.02 firm fixed-price order is not set aside and has an ultimate completion date of August 16, 2015. Kodak serves as the prime contractor under DLA's indefinite delivery contract for NexPress digital printing parts and supplies, which has a potential value of $2 million and ordering authority...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Document Services to Eastman Kodak Company, the prime contractor, for the purchase of NexPress supplies. The contract is for a Firm Fixed Price Delivery Order with a potential value of $451,022.43. Kodak, operating through its Graphics Communications Group and NexPress Digital Printing division, provides digital printing hardware, parts, supplies, and maintenance services to support DLA document services programs at...
- This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Eastman Kodak Company, operating as Kodak, for up to 36 months of software maintenance services for Kodak digital printing equipment located at the U.S. Marine Corps facility in Quantico, Virginia. The contract, which has a ceiling value of $90,000.00, does not have a set-aside designation. As the original equipment manufacturer, Kodak is the prime contractor providing the requested maintenance and support...
- 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...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Eastman Kodak Company's Graphics Communications Group / NexPress Digital Printing division, operating as Kodak, to provide an upgrade of Kodak NexPress devices. The contract has a ceiling value of $78,130.00 and an ultimate completion date of September 30, 2016. As the original equipment manufacturer, Kodak is serving as the prime contractor to deliver the requested goods and maintenance services for the DLA's document services programs in Quantico, Virginia, as well as Great Lakes and Rosemont, Illinois. This contract is not a set-aside and is part of an Indefinite Delivery Contract the DLA has with Kodak for NexPress parts and supplies, with a potential value of $2 million and ordering authority through December 2022.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ADP Software | Defense Logistics Agency | Award Notice 1/1 | 1/26/16, 11:09 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 2/18/16 | |
| Not listed | Not listed | $78.1k | 1/26/16 |