Federal award
EASTMAN KODAK COMPANY
SP700018P0121
Contract
Obligated and Ceiling
- Obligated (net)
- $596,244.00
- Ceiling (potential value, not spending)
- $596,244.00
- Current value
- $596,244.00
- Gross positive obligations
- $596,244.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- EASTMAN KODAK COMPANY · KNQNWMGFVGA3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- EASTMAN KODAK CO · EX2TTM9JHVX5
- Awarding agency
- Department of War · sub-agency 97AS · office SP7000
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- SP700018P0121
- Award type code
- B
- Actions
- 9 · Sep 25, 2018 to Jun 24, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 24, 2021 | FY2021 | P00008 | M | $0.00 | — |
| Nov 10, 2020 | FY2021 | P00007 | C | $212,664.00 | — |
| Aug 31, 2020 | FY2020 | P00006 | G | $0.00 | — |
| Aug 11, 2020 | FY2020 | P00005 | G | $0.00 | — |
| Nov 15, 2019 | FY2020 | P00004 | M | $0.00 | — |
| Oct 15, 2019 | FY2020 | P00003 | C | $206,790.00 | — |
| Aug 5, 2019 | FY2019 | P00002 | G | $0.00 | — |
| Oct 25, 2018 | FY2019 | P00001 | C | $176,790.00 | — |
| Sep 25, 2018 | FY2018 | 0 | — | $0.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.