Delivery Order SPMLW113DE087-1564
- Not listed
- This is a delivery order contract awarded to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the Troop Support component of the U.S. Department of Defense. The contract, valued at $99,541.90, is for the procurement of non-National Stock Number (NSN) materials through the GSA EMALL procurement system. The contract has a fixed price with economic price adjustment pricing type and does not have a set-aside designation. Divine Imaging Inc. holds a $2 million...
- This is a $77,500.00 fixed-price delivery order awarded to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business, by the Defense Logistics Agency's Troop Support command. The contract is for the procurement of non-NSN materials through the EMALL e-commerce platform, with an ultimate completion date of August 24, 2015. The contract does not have a set-aside designation. Divine Imaging Inc. holds a significant Blanket Purchase Agreement (BPA) valued at $2 million...
- 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 federal delivery order contract awarded by the Defense agency Troop Support 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 procurement of "EMALL NON-NSN MATERIALS" and has a period of performance through September 8, 2015. The contract is not set-aside. Divine Imaging Inc. holds a significant $2 million Blanket Purchase Agreement (BPA) 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 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...
- 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 $100,000.00 firm-fixed price delivery order awarded by the Department of Defense (DoD) Troop Support agency to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The contract is for the procurement of "EMALL NON-NSN MATERIALS" and does not have a set-aside designation. Divine Imaging Inc. provides a wide range of commercial products to federal agencies through its General Services Administration (GSA) Multiple Award Schedule (MAS) contract,...
- This is a $100,000.00 fixed-price delivery order awarded by the Department of Defense's Troop Support agency to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business. The contract is for the provision of "EMALL NON-NSN MATERIALS" and does not have a set-aside designation. Divine Imaging Inc. is the prime contractor and operates under a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, supplying a diverse range of commercial...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-1564Delivery Order
This is a fixed-price Delivery Order contract awarded to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The contract, valued at $77,500.00, was awarded by the U.S. Department of Defense's Troop Support agency for the procurement of "EMALL NON-NSN MATERIALS". The contract has an ultimate completion date of August 24, 2015 and does not have a set-aside designation. Divine Imaging Inc. holds a Blanket Purchase Agreement (BPA) valued at $2 million with the U.S. Air Force Materiel Command Ogden Air Logistics Complex for the supply of COVID-19 test kits, which demonstrates the company's ability to respond to urgent national needs. This contract award is part of Divine Imaging Inc.'s broader capabilities in providing a diverse range of commercial products to federal agencies through its General Services Administration (GSA) Multiple Award Schedule (MAS) contract, including office supplies, facilities maintenance items, telecommunications equipment, protective gear, and specialized commercial products.
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 | $77.5k | 7/23/15 |