Delivery Order SPMLW113DE087-1597
- Not listed
- This is a federal contract award to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the Defense Logistics Agency (DLA) Troop Support. The $89,115.84 fixed-price delivery order is for the supply of non-standard materials through the DLA's EMALL system. The contract does not have a set-aside designation. Divine Imaging Inc. is a General Services Administration (GSA) Multiple Award Schedule (MAS) vendor that provides a wide range of commercial products to...
- The federal contract award, valued at $29,982.15, was issued by the Troop Support division of the Defense Logistics Agency (DLA) to Divine Imaging Inc., doing business as Divine Imaging Commodities. This is a delivery order contract for the procurement of EMALL non-NSN materials, with a period of performance from June 9, 2019, to June 10, 2019. The contract is a fixed-price with economic price adjustment arrangement, and no set-aside was used. Divine Imaging Inc. is a self-certified small...
- This federal contract award was issued by the Troop Support agency, a component of the Department of Defense, 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 delivery of "EMALL NON-NSN MATERIALS" and has an ultimate completion date of August 24, 2015. The contract does not have a set-aside designation. Divine Imaging Inc. operates as a for-profit Subchapter S...
- 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...
- This is a $87,500.00 delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support agency to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The contract is for the supply of EMALL non-NSN materials and has a fixed price with economic price adjustment pricing type. It does not have a set-aside designation. The contract has an ultimate completion date of May 22, 2015. Through its GSA Multiple Award Schedule (MAS) contract, Divine...
- This federal contract award was issued by the Troop Support agency, a component of the U.S. Department of Defense, to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business. The $100,000.00 fixed-price delivery order with economic price adjustment is for the procurement of EMALL non-NSN materials, which represents a broad range of commercial products commonly used by federal agencies. Divine Imaging Inc. operates under a General Services Administration (GSA)...
- This federal contract award, valued at $91,093.14, was issued by the Troop Support agency of the U.S. Department of Defense to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business. The contract is a delivery order under an undefined-delivery-vehicle (IDV) and has a fixed-price with economic-price-adjustment pricing type. The contract provides for the delivery of "EMALL NON-NSN MATERIALS" to the government, which likely refers to commercial...
- This federal contract award, valued at $100,000.00, was issued to Divine Imaging Inc., doing business as Divine Imaging Commodities, a self-certified small disadvantaged, woman-owned small business. The contract was awarded by the Defense Logistics Agency, a component of the United States Department of Defense, and does not have a set-aside designation. The contract is a delivery order for the procurement of "EMALL NON-NSN MATERIALS", which refers to commercial off-the-shelf (COTS)...
- This is a $100,000.00 fixed-price delivery order awarded by the Defense Logistics Agency's Troop Support program to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The contract is for the provision of non-standard national stock number (NSN) materials through the EMALL procurement system, with an ultimate completion date of September 8, 2015. There is no set-aside designation for this contract. Divine Imaging Inc. is a General Services Administration...
- This is a federal contract award to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the Defense Logistics Agency (DLA) Troop Support. The contract has a ceiling value of $90,398.72 and is a Delivery Order under an unspecified contract vehicle. It is for the procurement of non-National Stock Number materials as part of the DLA EMALL system. The contract does not have a set-aside designation. Divine Imaging Inc. is a Subchapter S Corporation that...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-1597Delivery Order
This is a federal contract award to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the Department of Defense's Troop Support agency. The $88,820.40 fixed-price delivery order contract is for the purchase of non-NSN (non-National Stock Number) materials through the EMALL online procurement platform. The contract has no set-aside designation. Divine Imaging Inc. provides a diverse range of commercial products to federal agencies through its General Services Administration (GSA) Multiple Award Schedule contract, specializing in supplying office supplies, facilities maintenance items, telecommunications equipment, protective gear, and specialized commercial products. This contract award demonstrates Divine Imaging Inc.'s capabilities in delivering a wide variety of goods to support the Department of Defense's mission and requirements.
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 | $88.8k | 7/30/15 |