AWARDDOOther than small business
Do 0007EASTMAN KODAK COMPANY
Overview
Award facts
- Period of performance
- Feb 20, 2008 to Mar 31, 2008
- Ended
- Modifications
- 1
- Latest action Feb 20, 2008
- Contract type
- Do
- PIID 0007
Description of requirement
SPECIALIZED REPAIR - COLORIMETER, CTR
Dates and value
- Award date
- Earliest action recorded: Feb 20, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Mar 30, 2008
- Parent contract vehicle
- F0960403D0034 — 7 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCHESTER, NY
UEIYM4KJ3WB3FB9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEASTMAN KODAK COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8528 AFLCMC WIKA
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8528 AFLCMC WIKA
Place of performance
- Place of performance
- Rochester, Monroe County, New York 14621-1001
- Congressional district (place of performance)
- NY-25As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- National securityNS
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibiliA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Feb 20, 2008 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8528
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8528