Air king 24" industrial grade floor
Ended Awarded
- Contract number
- M6261314F0082
- Awardee
-
Divine Imaging Inc. UEI LGMVH2NYJH38
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $18,865
Award facts
- Contract value 100% obligated
- $18,864.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Malibu, CA, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Marine Corps, a Defense agency, to Divine Imaging Inc., a self-certified small disadvantaged, women-owned small business located in Malibu, California. The contract is for the delivery of an AIR KING 24" Industrial Grade Floor and has a firm fixed price of $18,864.76 with a completion date of September 25, 2014.
Divine Imaging Inc. holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows the company to provide a wide range of commercial products to federal agencies. The contract was awarded without a set-aside designation. In addition to this delivery order, Divine Imaging Inc. maintains a $24,375,000 Indefinite Delivery Contract with the Defense Logistics Agency's Medical Supply Chain and a $2 million Blanket Purchase Agreement with the Department of the Air Force Materiel Command Ogden Air Logistics Complex for COVID-19 test kits, demonstrating the company's versatility as a supplier to various government agencies and its ability to respond to urgent national needs.
Quick answers
Who was awarded contract M6261314F0082?
M6261314F0082 was awarded to Divine Imaging Inc. by Marine Corps (Department of the Navy) on September 22, 2014.
How much is contract M6261314F0082 worth?
The government has obligated $18,865 on M6261314F0082.
Is contract M6261314F0082 an order under another contract?
Yes. M6261314F0082 is a delivery order under GS02F0190N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract M6261314F0082 competed?
The extent of competition for M6261314F0082 was full and open competition. The government received 1 offer.
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