42X24X35 welded steel cart MFR part no.: h-2559 contractor part no.: h-2559-T3 manufacturer: uline approved vendor
Ended Awarded Last action
- Contract number
- 47QSEA24F009D
- Awardee
-
Divine Imaging Inc. UEI LGMVH2NYJH38
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $0
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326111 Plastics Bag and Pouch Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Beverly Hills, CA 90212, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$1,923 | |
| Original award | $1,923 |
About this award
Divine Imaging Inc. was awarded a delivery order against its GSA Multiple Award Schedule contract by the General Services Administration's Federal Acquisition Service to supply 42-inch by 24-inch by 35-inch welded steel carts. The $25,000 fixed price with economic price adjustment contract will be performed in Beverly Hills, California over a one-month period concluding in early November 2023. Divine Imaging Commodities, a division of Divine Imaging Inc., will supply the carts using manufacturer ULINE's part number H-2559-T3 from its approved vendor list to the GSA for distribution under the large professional services and supplies vehicle. No subcontractors or set aside designations were identified.
Quick answers
Who was awarded contract 47QSEA24F009D?
47QSEA24F009D was awarded to Divine Imaging Inc. by Federal Acquisition Service (General Services Administration) on October 2, 2023.
How much is contract 47QSEA24F009D worth?
The government has obligated $0 on 47QSEA24F009D.
Is contract 47QSEA24F009D an order under another contract?
Yes. 47QSEA24F009D is a delivery order under GS02F0164W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSEA24F009D competed?
The extent of competition for 47QSEA24F009D was full and open competition.
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