UPS
Ended Awarded Last action
- Contract number
- M6845018FY004
- Awardee
-
Divine Imaging Inc. UEI LGMVH2NYJH38
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $88,288
Award facts
- Contract value 100% obligated
- $88,288.00 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
- 6110 Electrical Control Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Kuwait
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $88,288 |
About this award
This is a federal contract award from the Marine Corps to Divine Imaging Inc., a self-certified woman-owned small disadvantaged business. The award, valued at $88,288.00, 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 contract has no set-aside designation.
Divine Imaging Inc. provides a range of commercial products to federal agencies through its GSA MAS contract, including office supplies, facilities maintenance items, telecommunications equipment, protective gear, and specialized commercial products. This particular delivery order is for unspecified items to be delivered to Kuwait. Divine Imaging Inc. also holds a $2 million Blanket Purchase Agreement (BPA) with the Department of the Air Force Materiel Command Ogden Air Logistics Complex for COVID-19 test kits to support the agency's pandemic response efforts.
Quick answers
Who was awarded contract M6845018FY004?
M6845018FY004 was awarded to Divine Imaging Inc. by Marine Corps (Department of the Navy) on September 26, 2018.
How much is contract M6845018FY004 worth?
The government has obligated $88,288 on M6845018FY004.
Is contract M6845018FY004 an order under another contract?
Yes. M6845018FY004 is a delivery order under GS02F0190N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract M6845018FY004 competed?
The extent of competition for M6845018FY004 was full and open competition. The government received 3 offers.
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