7X24 oil board 540/CT
Ended Awarded
- Contract number
- SP330025M00EN
- Awardee
-
Divine Imaging Inc. UEI LGMVH2NYJH38
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $2,291
Award facts
- Contract value 100% obligated
- $2,290.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 316210 Footwear Manufacturing
- PSC
- 5110 Hand Tools, Edged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers 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 was issued by the Defense Logistics Agency (DLA) to Divine Imaging Inc., a self-certified small disadvantaged, women-owned small business based in Malibu, California. The $2,290.55 firm-fixed-price delivery order is for "7X24 OIL BOARD 540/CT" products, with a performance period ending on June 3, 2025.
Divine Imaging Inc. holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows the company to provide a wide range of commercial products to federal agencies. The contract is not set aside, but Divine Imaging Inc. has leveraged its small business and women-owned certifications to compete effectively for federal procurement opportunities. In addition to this delivery order, the company maintains a $24,375,000 Indefinite Delivery Contract (IDC) with the DLA Medical Supply Chain and a $2 million Blanket Purchase Agreement (BPA) with the Department of the Air Force Materiel Command Ogden Air Logistics Complex for COVID-19 test kits, demonstrating its ability to support diverse government requirements.
Quick answers
Who was awarded contract SP330025M00EN?
SP330025M00EN was awarded to Divine Imaging Inc. by Distribution (Defense Logistics Agency) on May 29, 2025.
How much is contract SP330025M00EN worth?
The government has obligated $2,291 on SP330025M00EN.
Is contract SP330025M00EN an order under another contract?
Yes. SP330025M00EN is a delivery order under 47QSWA19D002X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP330025M00EN competed?
The extent of competition for SP330025M00EN was full and open competition. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award