GSO warehouse - replenishment of warehouse stock

Ended Awarded

Contract number
SLI60015F0150
Awardee
Awarding agency
Obligated
$82,125

Award facts

Contract value 100% obligated
$82,125.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Bureau of African Affairs Department of State
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7105 Household Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Liberia

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Bureau of African Affairs, a civilian agency within the U.S. government, to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $82,125.00 firm-fixed price delivery order was placed under the GSA Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The contract is for the replenishment of warehouse stock at a GSO warehouse located in Liberia. The contract does not have a set-aside designation. Divine Imaging Inc. is an experienced federal contractor that has fulfilled delivery orders for a wide range of commercial products, including supplies, equipment, and pandemic response materials, for various defense and civilian agencies through its GSA MAS contract.

Quick answers

Who was awarded contract SLI60015F0150?

SLI60015F0150 was awarded to Divine Imaging Inc. by US Embassy Monrovia (US Consulates and Embassies) on August 14, 2015.

How much is contract SLI60015F0150 worth?

The government has obligated $82,125 on SLI60015F0150.

Which agency awarded contract SLI60015F0150?

US Embassy Monrovia (US Consulates and Embassies) awarded SLI60015F0150, with funding from Bureau of African Affairs (Department of State).

Is contract SLI60015F0150 an order under another contract?

Yes. SLI60015F0150 is a delivery order under GS02F0190N, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract SLI60015F0150 competed?

The extent of competition for SLI60015F0150 was full and open competition. The government received 3 offers.

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