GovChime
IDVOther than small business

IDC (single-award IDV) FA852709D0033EASTMAN KODAK COMPANY

Overview

Award facts

Obligated on orders under this IDV
$7.79M
$7,788,402 across 13 orders
Period of performance
From Dec 30, 2011
Modifications
3
Latest action Dec 23, 2011
Contract type
IDC (single-award IDV)
PIID FA852709D0033

Description of requirement

ORDERING FILM

Dates and value

Award date
Signed on Feb 6, 2009
Ordering period ends
Dec 31, 2013
Ceiling
Ceiling (single-award vehicle): $2,268,460

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2011. 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
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. FA8527 AFLCMC C3IAK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FX2399 C2 ISR DIVISION GRCC

Classification and competition

Classification

NAICS
325992PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING
Product or service (PSC)
1115NUCLEAR WARHEADS AND WARHEAD SECTIONS (product)

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 required - incentive includedD
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Feb 6, 2009
Latest action
Dec 23, 2011 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Dec 23, 2011 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Feb 6, 2009 to Dec 23, 2011; 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
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$2,268,460

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirements
Multiple or single award
Single awardS
DoD claimant program
Photographic equipment and suppliesC9C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8527
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FX2399