Toner
Ended Awarded
- Contract number
- DOCGS02F0190NYB132305NC0887
- Awardee
-
Divine Imaging Inc. UEI LGMVH2NYJH38
- Awarding agency
-
US Census Bureau
Department of Commerce
- Obligated
- $7,330
Award facts
- Contract value 100% obligated
- $7,329.94 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- 5 offers Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Beverly Hills, CA 90210, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by a government agency to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $7,329.94 fixed-price delivery order was placed under Divine Imaging's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The contract is for the delivery of toner products and does not have a set-aside designation. Divine Imaging Inc. holds a significant $2 million Blanket Purchase Agreement (BPA) with the Department of the Air Force Materiel Command Ogden Air Logistics Complex to provide COVID-19 test kits, demonstrating the company's ability to respond to urgent national needs. This IDV allows the Air Force to rapidly acquire essential medical supplies to support its workforce health monitoring during the pandemic.
Quick answers
Who was awarded contract DOCGS02F0190NYB132305NC0887?
DOCGS02F0190NYB132305NC0887 was awarded to Divine Imaging Inc. by US Census Bureau (Department of Commerce) on August 16, 2005.
How much is contract DOCGS02F0190NYB132305NC0887 worth?
The government has obligated $7,330 on DOCGS02F0190NYB132305NC0887.
Is contract DOCGS02F0190NYB132305NC0887 an order under another contract?
Yes. DOCGS02F0190NYB132305NC0887 is a delivery order under GS02F0190N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract DOCGS02F0190NYB132305NC0887 competed?
The government received 5 offers.
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