Dorm 78 furnishings and appliances
Ended Awarded Last action
- Contract number
- 70FA4025F00000334
- Awardee
-
Divine Imaging Inc. UEI LGMVH2NYJH38
- Awarding agency
-
FEMA Support Services Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $53,866
Award facts
- Contract value 100% obligated
- $53,866.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Federal Emergency Management Agency Department of Homeland Security
- NAICS code
- 316210 Footwear Manufacturing
- PSC
- 7105 Household Furniture
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20472, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for DORM 78 FURNISHINGS AND APPLIANCES, with a ceiling value of $53,866.48, awarded to Divine Imaging Inc. (doing business as Divine Imaging Commodities), a self-certified small disadvantaged, women-owned small business located in Malibu, California. The contract is a Delivery Order with a Firm Fixed Price pricing type, set aside for total small business participation, and has an ultimate completion date of March 11, 2026. The funding federal agency is the Federal Emergency Management Agency (FEMA), a civilian agency. Divine Imaging Inc. holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows it to provide a wide range of commercial products to federal agencies. This contract award demonstrates Divine Imaging Inc.'s capabilities in supplying diverse commercial products, including office supplies, facilities maintenance equipment, and specialized items, to support FEMA's requirements.
Quick answers
Who was awarded contract 70FA4025F00000334?
70FA4025F00000334 was awarded to Divine Imaging Inc. by FEMA Support Services Section (Federal Emergency Management Agency) on September 12, 2025.
How much is contract 70FA4025F00000334 worth?
The government has obligated $53,866 on 70FA4025F00000334.
Which agency awarded contract 70FA4025F00000334?
FEMA Support Services Section (Federal Emergency Management Agency) awarded 70FA4025F00000334, with funding from Federal Emergency Management Agency (Department of Homeland Security).
Is contract 70FA4025F00000334 an order under another contract?
Yes. 70FA4025F00000334 is a delivery order under 47QSWA19D002X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70FA4025F00000334 competed?
The extent of competition for 70FA4025F00000334 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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