Anafi

Ended Awarded

Contract number
FA558723FG526
Awardee
Awarding agency
Obligated
$41,900

Award facts

Contract value 100% obligated
$41,900.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
316210 Footwear Manufacturing
PSC
8465 Individual Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Great Britain, United Kingdom

Award details come from SAM.gov/FPDS.

About this award

The U.S. Air Force Europe and Africa has awarded a Firm Fixed Price Delivery Order contract to Divine Imaging Inc., a self-certified woman-owned small and disadvantaged business, under the GSA Multiple Award Schedule (MAS) contract vehicle. The contract has a ceiling value of $41,900.00 and an ultimate completion date of March 2, 2023. The contract is for the delivery of a wide range of commercial products, including office supplies, facilities maintenance items, telecommunications equipment, protective gear, and pandemic response materials. Divine Imaging Inc. also holds a $2 million Blanket Purchase Agreement with the Air Force Materiel Command Ogden Air Logistics Complex to provide COVID-19 test kits in support of the agency's pandemic response efforts. This contract is not set aside for any specific business category.

Quick answers

Who was awarded contract FA558723FG526?

FA558723FG526 was awarded to Divine Imaging Inc. by Air Forces Europe and Africa (Air Force) on January 2, 2023.

How much is contract FA558723FG526 worth?

The government has obligated $41,900 on FA558723FG526.

Is contract FA558723FG526 an order under another contract?

Yes. FA558723FG526 is a delivery order under 47QSWA19D002X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract FA558723FG526 competed?

The extent of competition for FA558723FG526 was full and open competition. The government received 3 offers.

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