Delivery Order SPMLW113DE087-1559
- Not listed
- This federal contract award was made by the Defense Logistics Agency (DLA), a component of the Department of Defense, to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $88,820.40 Delivery Order contract is for the provision of "EMALL NON-NSN MATERIALS" and has a completion date of September 4, 2015. This contract is not set aside for any specific business type. Divine Imaging Inc. has extensive experience delivering a wide range of commercial...
- This federal contract award, valued at $86,871.61, was issued by the Troop Support division of the Defense Logistics Agency (DLA) to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The contract is a delivery order for the provision of "EMALL NON-NSN MATERIALS", which refers to commercial off-the-shelf products not covered by the National Stock Number (NSN) system. Divine Imaging Inc. is the prime contractor and there are no major subcontractors...
- 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 $83,100 fixed-price contract with economic price adjustment is for the procurement of various non-national stock number (NSN) materials through the DLA EMALL system. The contract has no set-aside designation. Divine Imaging Inc. is a woman-owned small business that holds a $2 million blanket purchase...
- This federal contract award, identified as SPMLW113DE087|1620, was issued by the Defense Logistics Agency (DLA) Troop Support to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $90,000.00 fixed-price with economic price adjustment delivery order is for the procurement of non-NSN (non-National Stock Number) materials through the DLA EMALL system. The contract does not have a set-aside designation. Divine Imaging Inc. operates as a for-profit Subchapter S...
- This federal contract award was made by the Defense Logistics Agency (DLA), also known as Troop Support, to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $100,000.00 fixed-price delivery order contract is for the procurement of non-national stock number (NSN) materials through the EMALL platform. The contract has no set-aside designation and was awarded on May 2, 2016, with a completion date of June 1, 2016. Divine Imaging Inc. is a for-profit...
- This is a $100,000.00 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Divine Imaging Inc., a woman-owned small business. The contract is for the provision of non-standard national stock number (NSN) materials through the DLA EMALL system. This delivery order does not have a set-aside designation. Divine Imaging Inc. is an SBA Certified Women-Owned Small Business that also holds a self-certification as a Small Disadvantaged Business. The...
- This is a federal contract award from the Defense Logistics Agency (DLA) to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, for the procurement of EMALL non-National Stock Number (NSN) materials. The contract has a ceiling value of $100,000.00 and is structured as a Delivery Order with a fixed price with economic price adjustment pricing type. The contract has no set-aside designation and is not associated with a larger contract vehicle. Divine Imaging Inc....
- 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 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 $80,516.15 contract is for the supply of non-National Stock Number (NSN) materials through the DLA eMall, a government e-commerce platform. The contract has no set-aside designation and will run through October 31, 2016. Divine Imaging Inc. holds a significant $2 million Blanket Purchase Agreement (BPA) with...
- This is a federal delivery order contract awarded by the Troop Support component of the Defense Logistics Agency (DLA) to Divine Imaging Inc., a self-certified, woman-owned small disadvantaged business. The $87,500 fixed-price contract with economic price adjustment is for the delivery of various non-standard national stock number (NSN) materials through the DLA EMALL purchasing platform. The contract does not have a set-aside designation. Divine Imaging Inc. holds a $2 million blanket...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-1559Delivery Order
This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $100,000.00 Delivery Order is for the provision of non-National Stock Number (NSN) materials through the DLA EMALL system. The contract does not have a set-aside designation. Divine Imaging Inc. is the prime contractor and there are no mentioned major subcontractors. This contract represents one of Divine Imaging's many federal procurement vehicles, including a $2 million Blanket Purchase Agreement (BPA) with the Department of the Air Force Materiel Command to provide COVID-19 test kits in support of the agency's pandemic response efforts. Divine Imaging's broad range of commercial product offerings, small business certifications, and demonstrated ability to respond to urgent national needs have enabled the company to successfully compete for federal contracts across both defense and civilian agencies.
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 | $100.0k | 7/23/15 |