Tyvek white 18LB envelopes. 60CS-10X13X2",112CS-12X16X2", 65CS-9X12X2". Tpoc erika sherrell 919-733-6333 X269. Contact cathy brewer 314-595-9730. IPP
Ended Awarded Last action
- Contract number
- 1232SA19F0106
- Awardee
-
Divine Imaging Inc. UEI LGMVH2NYJH38
- Awarding agency
-
Central Program Planning Coordination and Support
Agricultural Research Service, Department of Agriculture
- Obligated
- $19,000
Award facts
- Contract value 100% obligated
- $18,999.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 326111 Plastics Bag and Pouch Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Beverly Hills, CA 90212, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,346 | |
| Original award | $20,346 |
About this award
This federal contract award was made by the Central Program Planning Coordination and Support office, a civilian agency, to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business. The $18,999.76 firm fixed-price delivery order was issued under the Shipping, Packaging and Packing Supplies (FSS-81-I-B) General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The contract is for the delivery of Tyvek envelopes in various sizes to support the agency's operational needs. There is no set-aside designation on this award. Divine Imaging Inc. has demonstrated extensive capabilities in providing a wide range of commercial products to federal agencies, including office supplies, facilities maintenance items, and specialized pandemic response materials. The company holds a $2 million Blanket Purchase Agreement with the Department of the Air Force Materiel Command to procure COVID-19 test kits, showcasing its ability to respond to urgent national needs.
Quick answers
Who was awarded contract 1232SA19F0106?
1232SA19F0106 was awarded to Divine Imaging Inc. by Central Program Planning Coordination and Support (Agricultural Research Service) on May 30, 2019.
How much is contract 1232SA19F0106 worth?
The government has obligated $19,000 on 1232SA19F0106.
Is contract 1232SA19F0106 an order under another contract?
Yes. 1232SA19F0106 is a delivery order under GS02F0164W, a federal supply schedule, on Shipping, Packaging and Packing Supplies (FSS-81-I-B).
Was contract 1232SA19F0106 competed?
The extent of competition for 1232SA19F0106 was full and open competition. The government received 6 offers.
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