GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010EASTMAN KODAK COMPANY

Overview

Award facts

Period of performance
Nov 15, 2012 to Feb 15, 2013
Ended
Modifications
0
Latest action Nov 15, 2012
Contract type
Delivery order
PIID 0010

Description of requirement

SPARES PURCHASE.

Dates and value

Award date
Signed on Nov 15, 2012
Potential end of performance
Feb 14, 2013
Current value
$674,565Base and exercised options
Potential value (if all options are exercised)
$674,565
Parent contract vehicle
FA852709D0033 (IDC, single award) — 13 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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 15, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameEASTMAN KODAK COMPANY
LocationROCHESTER, NY
UEIH7L6FHGLWUB8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEASTMAN KODAK CO

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8528 AFLCMC WIKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCAZ AFLCMC C3I

Place of performance

Place of performance
Rochester, Monroe County, New York 14650-0001
Congressional district (place of performance)
NY-25As reported at the time of the action

Classification and competition

Classification

NAICS
325992PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING
Product or service (PSC)
6750PHOTOGRAPHIC SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
National security (FAR 6.302-6)NS
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Nov 15, 2012
Latest action
Nov 15, 2012 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Nov 15, 2012 to Nov 15, 2012; each action counted once.

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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$674,565
Latest action: change in base and all options
$674,565

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Photographic equipment and suppliesC9C
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
F3QCAZ