NSL appliance item microwave MDL SNFEMW30003 with glass turntable. RLW 7/14/05 ljcf
Ended Awarded
- Contract number
- GSLPNEA51775
- Awardee
-
Divine Imaging Inc. UEI LGMVH2NYJH38
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $22,461
Award facts
- Contract value 100% obligated
- $22,460.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- California, USA
Award details come from SAM.gov/FPDS.
About this award
This contract award to Divine Imaging Inc., doing business as Divine Imaging Commodities, is a Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The award, valued at $22,460.90, is for the delivery of a single NSL APPLIANCE ITEM MICROWAVE MDL SNFEMW30003 with a glass turntable to the U.S. Air Force. The contract does not have a set-aside designation and has an ultimate completion date of August 29, 2005. Divine Imaging Inc. is a self-certified Small Disadvantaged Business, Woman-Owned Small Business that holds an active GSA MAS contract, which allows it to provide a wide range of commercial products to federal agencies.
Quick answers
Who was awarded contract GSLPNEA51775?
GSLPNEA51775 was awarded to Divine Imaging Inc. by Federal Acquisition Service (General Services Administration) on August 12, 2005.
How much is contract GSLPNEA51775 worth?
The government has obligated $22,461 on GSLPNEA51775.
Which agency awarded contract GSLPNEA51775?
Federal Acquisition Service (General Services Administration) awarded GSLPNEA51775, with funding from Air Force (Department of Defense).
Is contract GSLPNEA51775 an order under another contract?
Yes. GSLPNEA51775 is a delivery order under GS02F0190N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract GSLPNEA51775 competed?
The extent of competition for GSLPNEA51775 was competitive delivery order.
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