Up 3 months of nexpress maintenance for great lakes location.

Ended Purchase Order Awarded Last action

Contract number
SP700021P0129
Awardee
Awarding agency
Obligated
$7,808

Award facts

Contract value 100% obligated
$7,808.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92152, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Up 3 months of nexpress maintenance for great lakes location: ULO MOD to DE-obligate funds -$2,500
Funding Only Action P00001 $10,308
Original award $0

About this award

This firm fixed-price purchase order was awarded by the Defense Logistics Agency Document Services to Eastman Kodak Company, the original equipment manufacturer operating as the Kodak Graphics Communications Group/NexPress Digital Printing division. The $7,808.00 contract provides 3 months of NexPress maintenance support for the agency's digital printing equipment located at the Great Lakes facility. As a small business set-aside award, this order supports Kodak's role as a prime contractor delivering hardware, software, consumables, and services to U.S. federal government customers, including the Department of Defense. Kodak has a broader $2 million indefinite delivery contract with the Defense Logistics Agency to supply NexPress parts and supplies through December 2022.

Quick answers

Who was awarded contract SP700021P0129?

SP700021P0129 was awarded to Eastman Kodak Company by Document Services (Defense Logistics Agency) on October 1, 2021.

How much is contract SP700021P0129 worth?

The government has obligated $7,808 on SP700021P0129.

Was contract SP700021P0129 competed?

The extent of competition for SP700021P0129 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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