Delivery Order SPMLW113DE087-1479
- Not listed
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $75,535.68 fixed-price contract with economic price adjustment is for the delivery of non-National Stock Number (NSN) materials through the Department of Defense's EMALL procurement system. The contract does not have a set-aside designation. Divine Imaging Inc. is the prime contractor and there are no listed...
- This is a Delivery Order awarded by the Defense Logistics Agency (DLA) to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, for the procurement of EMALL Non-NSN (Non-National Stock Number) materials. The $100,000.00 firm-fixed price with economic price adjustment contract has a period of performance ending on September 8, 2015. The contract does not have a set-aside designation. Divine Imaging Inc. is the prime contractor and there are no major subcontractors...
- This is a $99,244.08 fixed-price delivery order awarded to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the Defense Logistics Agency's Troop Support agency. The contract is for the delivery of non-NSN materials through the EMALL procurement system. This delivery order is part of a larger Blanket Purchase Agreement (BPA) valued at $2 million that Divine Imaging Inc. holds with the U.S. Air Force Materiel Command Ogden Air Logistics Complex. The BPA...
- This is a $94,408.65 fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The contract is for the provision of "EMALL NON-NSN MATERIALS", which likely refers to commercial, off-the-shelf products not covered by National Stock Numbers. This delivery order is part of a larger Blanket Purchase Agreement (BPA) valued at $2 million that Divine Imaging holds with the...
- This is a $90,403.11 fixed-price delivery order awarded to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the Defense Logistics Agency, Troop Support. The contract is for the delivery of "EMALL NON-NSN MATERIALS", which likely refers to a variety of commercial products like office supplies, facilities maintenance items, and specialized commercial goods. The contract does not have a set-aside designation. Divine Imaging Inc. holds a $2...
- This is a $98,312.90 fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The contract is for the provision of EMALL non-NSN materials, with a completion date of August 31, 2015. There is no set-aside designation for this contract. Divine Imaging Inc. has extensive experience providing a wide range of commercial products to federal agencies through its General Services...
- This is a delivery order contract awarded by the Troop Support agency of the Department of Defense to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The contract, valued at $100,000.00, is for the provision of EMALL non-NSN materials. The contract is a fixed price with economic price adjustment and does not have a set-aside designation. Divine Imaging Inc. holds a $2 million Blanket Purchase Agreement (BPA) with the Department of the Air Force Materiel...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $100,000.00 fixed-price contract with economic price adjustment is for the supply of "EMALL NON-NSN MATERIALS" to support the DLA Troop Support agency, which provides various commercial products to defense agencies. The contract does not have a set-aside designation. Divine Imaging Inc. holds a $2 million Blanket...
- This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $80,516.15 fixed-price contract with economic price adjustment is for the procurement of "EMALL NON-NSN MATERIALS" with an ultimate completion date of October 31, 2016. The contract does not have a set-aside designation. Divine Imaging Inc. is the prime contractor and there are no identified subcontractors....
- This is a delivery order awarded by the Defense Logistics Agency Troop Support to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $90,321.00 fixed-price contract was awarded on September 10, 2016 with an ultimate completion date of October 11, 2016. The contract is for the procurement of EMALL non-NSN materials, which likely includes a variety of commercial products such as office supplies, facilities maintenance items, telecommunications equipment,...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-1479Delivery Order
This is a delivery order contract awarded to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the U.S. Department of Defense's Defense Logistics Agency (DLA) Troop Support. The contract has a ceiling value of $98,637.00 and is for the procurement of 8502272752 "EMALL NON-NSN MATERIALS" on a fixed price with economic price adjustment basis. The contract does not have a set-aside designation. Divine Imaging Inc. is the prime contractor and there are no listed subcontractors. This delivery order contract is part of a larger Blanket Purchase Agreement (BPA) valued at $2 million that Divine Imaging Inc. holds with the U.S. Air Force Materiel Command Ogden Air Logistics Complex. The BPA is focused on procuring COVID-19 test kits to support the agency's pandemic response efforts.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Hardware Components/Building Construction Supplies and Plumbing Equipment and Storage Products and equipment | SPM7W1-09-R-0001 | Defense Logistics Agency Land and Maritime | Award Notice 1/1 | 11/20/09, 8:53 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $98.6k | 7/7/15 |