Equipment maintenance - subject to cooperative purchasing software maintenance - subject to cooperative purchasing classroom training - subject to cooperative purchasing information technology…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS35F0368R
Awardee
Awarding agency
Task orders
66

Award facts

Last date to order 100% complete
IDV ceiling
$11,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule contract, awarded by the General Services Administration's Federal Acquisition Service, provides Eastman Kodak Co., doing business as Kodak, a multiple-award vehicle to offer a variety of IT-related products and services to civilian and defense agencies. The contract scope includes equipment maintenance, software maintenance, classroom training, and information technology services, such as database planning, programming, and network services. As a prime contractor, Kodak has delivered hardware maintenance, software upgrades, and consumable supplies for printing and imaging equipment to agencies like the Social Security Administration, Mine Safety and Health Administration, Internal Revenue Service, and Department of Defense components. The contract has a $11M ceiling value and an original award date of February 24, 2005, with an ultimate completion date of February 23, 2015, allowing for task orders to be issued over the 10-year period of performance.

The task orders captured demonstrate Kodak's experience supporting a diverse range of federal client needs, from maintaining scanners and printers to providing photographic films and supplies. While the contract is open to all federal agencies, the task orders indicate a focus on civilian agencies like the Social Security Administration and the Mine Safety and Health Administration, as well as select defense agencies such as the Naval Air Systems Command and the Bureau of Naval Personnel. Overall, this contract enables Kodak to leverage its capabilities in photographic, printing, and related IT services to deliver a broad scope of mission-critical support to the U.S. government.

Description

As the agency reported it.

Equipment maintenance - subject to cooperative purchasing software maintenance - subject to cooperative purchasing classroom training - subject to cooperative purchasing information technology services - subject to cooperative purchasing includes maintenance of radio/telephone equipment and maintenance of computer equipment. Includes maintenance of software. Includes training. Includes resources and facilities management, database planning and design, systems analysis and design, network services, programming, millennium conversion services, conversion and implementation support, network services project management, data/records management, subscriptions/publications (electronic media), and other services.

Task orders

Task order Ordering agency Obligated Awarded
Maintenance, repair & rebuilding V549C10370 Veterans Integrated Service Network 17 (VHA) $5,960
Maintenance services for kodak equipment SS001030668 Social Security Administration $31,942
Reader printer N0024409F0860 Naval Supply Systems Command (Navy) $4,577
Maintenance, repair & rebuilding of equipment V549C00077 Veterans Integrated Service Network 17 (VHA) $5,960
Maintenance for nexpress, digimaster, and scanner in print shop of academy. DOLF104R22859 Mine Safety and Health Administration $57,077
Kodak products HC104709F4050 Defense Information Systems Agency $262,830
Camera repair and preventive maintenance services SS000930565 Social Security Administration $31,927
AWR reporting hardware equipment. SS000930454 Social Security Administration $27,705
Maintenance for eastman kodak TIRMS09K00058 Internal Revenue Service $3,119
Itacq-09-0105, M090068, previous support AG-7245-d-08-0026. Renew maint. For kodak microimager 30. Period 10/01/08… AG7245D090004 Office of the Chief Financial Officer $0
Maintenance SA704209FP402 Document Services (DLA) $3,651
Maintenance of digimaster and nexpress equipment in print shop DOLF094R22336 Mine Safety and Health Administration $54,672
Maintenance N0016407F0748 Naval Sea Systems Command (Navy) $3,782
Lease agreement SAQMMA08F7227 Office of Acquisition Management $699,558
Maintenance agreement which includes telephone software support and CD to capture the latest version of the mid… RRB08D0803 Railroad Retirement Board $4,595
Services SAQMMA08F4839 Office of Acquisition Management $30,302
Shifedscan SA702308F0049 Document Services (DLA) $43,795
Service agreement M6786508F0124 Marine Corps (Navy) $8,135
Film, dental, duplicating, x-omat, none interleaved,1 V631P81213 Veterans Integrated Service Network 1 (VHA) $411
Kodak production equipment and 1 year maintenance SA702308F0025 Document Services (DLA) $83,026
Maintenance of kodak scanners N6925008F0721 Naval Information Warfare Systems Command (Navy) $41,496
Maintenence service for nexpress 2500 DOLF074R21869 Mine Safety and Health Administration $23,850
Film, x-RAY, dry laser imaging,35 x 43 CM, blue base V631PG8066 Veterans Integrated Service Network 1 (VHA) $664
FY 08 maintenance service agreement for eastman kodak equipment, 3- 3000DSV-e microfilm scanners and 2 konica minolta… DJA08C000043 Bureau of Alcohol Tobacco Firearms and Explosives $7,335
Itacq-08-0079, renew maintenance for kodak microimager 30 support. Period:10/1/07 - 9/30/08 AG7245D080026 Office of the Chief Financial Officer $0
Maintenace agreement for telephone software support and CD to capture the latest version of the mid volume "capture"… RRB08D0049 Railroad Retirement Board $4,418
Eastman kodak scanner maintenance SS000830058 Social Security Administration $193,553
Annual maintenance renewal SA704208FP402 Document Services (DLA) $6,780
Eastman kodak maintenance DJA08C000137 Bureau of Alcohol Tobacco Firearms and Explosives $52,736
Purchase of a kodak S3000 press, high speed digital color press SA470507F0039 Document Services (DLA) $580,093
Hazlin, scanner maintenance support HSCG3207FE40038 Coast Guard $1,101
Printing system HQ002807F0317 Defense Media Activity $844,000
Feeder consumables kit V741P71100 Veterans Integrated Service Network 19 (VHA) $1,522
Nexpress air compressor DOLF074R21447 Mine Safety and Health Administration $14,500
Oncology film - 5 boxes - @ 301.00 EA -#8715757 V6957U9251 Veterans Integrated Service Network 12 (VHA) $1,505
Oncology film 5 boxes #8715757 @ 301.OO/box V6957U6666 Veterans Integrated Service Network 12 (VHA) $1,505
Services SAQMPD07FA328 Office of Acquisition Management $48,480
Film, laser, dry view (clear) V654P75165 Veterans Integrated Service Network 21 (VHA) $1,445
PM service 8700 V654P74465 Veterans Integrated Service Network 21 (VHA) $1,195
Maintenance on kodak scanners SS000730336 Social Security Administration $120,018
(itacq-07-0072) kodak renew - microimager/autofinisher support 10/01/06 -9/30/07 AG7245D070051 Office of the Chief Financial Officer $63,572
Film, x-RAY, dry laser imaging,35 x 43 CM, blue base V631PG7090 Veterans Integrated Service Network 1 (VHA) $705
Eastman kodak scanner maintenance SS000730067 Social Security Administration $176,122
Film, dental, bitewing, periapical, poly packs, IP-21 V631P70086 Veterans Integrated Service Network 1 (VHA) $161
Film, dental, bitewing, periapical, poly packs, IP-21 V631P70031 Veterans Integrated Service Network 1 (VHA) $161
Maintenance for 2 kodak IMT 350 TIRMS07K00003 Internal Revenue Service $5,658
Maintenance on tab folder/sealer for daps charleston SC SA7042 daps contracting office jacksonville FL issued D.O. SA704207FP402 Document Services (DLA) $5,234
Kodak radiology upgrade N0021106FGX53 Bureau of Medicine and Surgery (Navy) $28,770
Kodak 3000DSV-e scanner components DJA06B001196 Bureau of Alcohol Tobacco Firearms and Explosives $76,063
Film, laser, imaging, dry process, 14X17" (125/CA V631PG6292 Veterans Integrated Service Network 1 (VHA) $705
Show 40 more

Latest 50 of 66 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0205AUTHNEG $0
Other Administrative Action PA0203REASSIGNMENT $0
Other Administrative Action PA0202REASSIGNMENT $0
Other Administrative Action PA0201ADMINPOC $0
Other Administrative Action PA0201EMAILCHG $0
Other Administrative Action PA0201AUTHNEG $0
Other Administrative Action PA0201PHONECHG $0
Other Administrative Action PA0199REASSIGNMENT $0
Other Administrative Action AS0198SUBCONTPLAN $0
Other Administrative Action PO0197DELPROD $0
Other Administrative Action PA0195DELPROD $0
Other Administrative Action PA0192REASSIGNMENT $0
Other Administrative Action 82 $0
Other Administrative Action 81 $0
Other Administrative Action 80 $0
Other Administrative Action 79 $0
Other Administrative Action 78 $0
Other Administrative Action 77 $0
Other Administrative Action 76 $0
Other Administrative Action 75 $0
Other Administrative Action 74 $0
Other Administrative Action 72 $0
Other Administrative Action 73 $0
Other Administrative Action 71 $0
Other Administrative Action 69 $0
Other Administrative Action 70 $0
Other Administrative Action 67 $0
Other Administrative Action 68 $0
Other Administrative Action 66 $0
Other Administrative Action 65 $0
Other Administrative Action 64 $0
Other Administrative Action 61 $0
Other Administrative Action 63 $0
Other Administrative Action 60 $0
Other Administrative Action 62 $0
Other Administrative Action 59 $0
Other Administrative Action 58 $0
Other Administrative Action 57 $0
Other Administrative Action 56 $0
Other Administrative Action 55 $0
Other Administrative Action 52 $0
Other Administrative Action 54 $0
Other Administrative Action 53 $0
Other Administrative Action 50 $0
Other Administrative Action 51 $0
Other Administrative Action 49 $0
Other Administrative Action 48 $0
Other Administrative Action 46 $0
Other Administrative Action 45 $0
Other Administrative Action 44 · Federal supply schedule contract. $0
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Quick answers

Who was awarded contract GS35F0368R?

GS35F0368R was awarded to Eastman Kodak Co by Federal Acquisition Service (General Services Administration) on February 24, 2005.

How much is contract GS35F0368R worth?

GS35F0368R's own ceiling is $11,000,000.

How many orders have been placed under contract GS35F0368R?

66 orders have been placed under GS35F0368R, the latest on October 1, 2010.

Who can order from contract GS35F0368R?

GS35F0368R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0368R competed?

The extent of competition for GS35F0368R was full and open competition.

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