Purchase scales pallet trucks

Ended Awarded

Contract number
19AQMM24F0642
Awardee
Awarding agency
Obligated
$21,978

Award facts

Contract value 100% obligated
$21,978.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Administration Department of State
NAICS code
316210 Footwear Manufacturing
PSC
3590 Miscellaneous Service And Trade Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Malibu, CA, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to Divine Imaging Inc., doing business as Divine Imaging Commodities, is for the purchase of scales and pallet trucks. The award, valued at $21,978.30, was made through the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. Divine Imaging Inc. is a self-certified small disadvantaged woman-owned business that provides a variety of commercial products to federal agencies. The contract does not have a set-aside designation. In addition to this specific award, Divine Imaging Inc. holds a Blanket Purchase Agreement (BPA) with the Department of the Air Force Materiel Command Ogden Air Logistics Complex, worth up to $2 million, to procure COVID-19 test kits to support the agency's pandemic response efforts. This BPA allows the Air Force to place orders for test kits on an as-needed basis.

Quick answers

Who was awarded contract 19AQMM24F0642?

19AQMM24F0642 was awarded to Divine Imaging Inc. by Office of Acquisition Management (Department of State) on August 5, 2024.

How much is contract 19AQMM24F0642 worth?

The government has obligated $21,978 on 19AQMM24F0642.

Which agency awarded contract 19AQMM24F0642?

Office of Acquisition Management (Department of State) awarded 19AQMM24F0642, with funding from Bureau of Administration (Department of State).

Is contract 19AQMM24F0642 an order under another contract?

Yes. 19AQMM24F0642 is a delivery order under 47QSWA19D002X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 19AQMM24F0642 competed?

The extent of competition for 19AQMM24F0642 was full and open competition. The government received 1 offer.

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