Custom cut-sheet copy paper, 92 bright, micro-perforated 5.5" from top, 20L
Ended Awarded
- Contract number
- SP040023M0013
- Awardee
-
Divine Imaging Inc. UEI LGMVH2NYJH38
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $370
Award facts
- Contract value 100% obligated
- $369.60 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
- PSC
- 7210 Household Furnishings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Malibu, CA, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP040023M0013?
SP040023M0013 was awarded to Divine Imaging Inc. by Aviation (Defense Logistics Agency) on May 8, 2023.
How much is contract SP040023M0013 worth?
The government has obligated $370 on SP040023M0013.
Is contract SP040023M0013 an order under another contract?
Yes. SP040023M0013 is a delivery order under GS02F0190N, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP040023M0013 competed?
The extent of competition for SP040023M0013 was full and open competition. The government received 3 offers.
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