Lakeside 759 stainless steel utility CA
Ended Awarded
- Contract number
- N0025324M002X
- Awardee
-
Divine Imaging Inc. UEI LGMVH2NYJH38
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $7,304
Award facts
- Contract value 100% obligated
- $7,303.88 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 is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Divine Imaging Inc., a self-certified small disadvantaged, women-owned small business located in Malibu, California. The contract is for the procurement of LAKESIDE 759 STAINLESS STEEL UTILITY CA, with a ceiling value of $7,303.88 and a completion date of April 29, 2024.
The contract is not set aside and is issued under Divine Imaging Inc.'s General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows the company to provide a wide range of commercial products to federal agencies. Divine Imaging Inc. has demonstrated extensive capabilities in supplying diverse commercial products to various government entities, including the Department of Defense, Air Force, and civilian agencies. The company also holds 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, further showcasing its strategic positioning as a trusted and versatile supplier to the federal government.
Quick answers
Who was awarded contract N0025324M002X?
N0025324M002X was awarded to Divine Imaging Inc. by Naval Sea Systems Command (Department of the Navy) on April 2, 2024.
How much is contract N0025324M002X worth?
The government has obligated $7,304 on N0025324M002X.
Is contract N0025324M002X an order under another contract?
Yes. N0025324M002X is a delivery order under GS02F0190N, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0025324M002X competed?
The extent of competition for N0025324M002X was full and open competition. The government received 1 offer.
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