Delivery Order SPMLW113DE087-1684
- Not listed
- 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 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 $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 $100,000.00 fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The award 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, including office supplies, facilities maintenance items, telecommunications...
- 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 delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business. The $90,000.00 fixed-price contract, awarded on February 6, 2017, is for the delivery of non-National Stock Number (NSN) materials through the DoD EMALL system. The contract has an ultimate completion date of March 8, 2017 and does not have a set-aside designation. Divine Imaging Inc. provides a diverse range of...
- This is a $100,000.00 fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Divine Imaging Inc., a self-certified woman-owned small disadvantaged business. The order is for the procurement of non-catalog materials through the DLA EMALL system, with an ultimate completion date of September 8, 2015. The contract does not have a set-aside designation. Divine Imaging Inc. operates as a Subchapter S Corporation and holds a Blanket Purchase Agreement (BPA) with the Department...
- 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 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...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-1684Delivery Order
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 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. This contract represents one of Divine Imaging's task orders under its BPA with the Department of the Air Force Materiel Command Ogden Air Logistics Complex, valued at $2 million, to provide COVID-19 test kits in support of 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 | $88.8k | 8/5/15 |