54X24X36 jumbo steel cart
Ended Awarded
- Contract number
- SP330026M00FG
- Awardee
-
Divine Imaging Inc. UEI LGMVH2NYJH38
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $2,950
Award facts
- Contract value 100% obligated
- $2,949.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 316210 Footwear Manufacturing
- 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
The Defense Logistics Agency issued a $2,949.72 delivery order to Divine Imaging Inc. on July 13, 2026, for a 54X24X36 jumbo steel cart, under the GSA Multiple Award Schedule (MAS).
Divine Imaging Inc. is a women-owned small business (WOSB) headquartered in Malibu, California. Place of performance is Malibu, CA. The order carries a firm fixed price and an ultimate completion date of July 18, 2026.
Quick answers
Who was awarded contract SP330026M00FG?
SP330026M00FG was awarded to Divine Imaging Inc. by Distribution (Defense Logistics Agency) on July 13, 2026.
How much is contract SP330026M00FG worth?
The government has obligated $2,950 on SP330026M00FG.
Is contract SP330026M00FG an order under another contract?
Yes. SP330026M00FG is a delivery order under 47QSWA19D002X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP330026M00FG competed?
The extent of competition for SP330026M00FG was full and open competition. The government received 3 offers.
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