Delivery Order SPMLW113DE087-1689
- Not listed
- This federal contract award was made by the U.S. Defense Agency Troop Support to Divine Imaging Inc., a self-certified small disadvantaged woman-owned business. The $1,129.50 fixed-price delivery order is for the procurement of "EMALL NON-NSN MATERIALS" and has an ultimate completion date of April 24, 2019. Divine Imaging Inc. operates under a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which serves as a broad vehicle for the company to offer its...
- The federal contract award was issued by the Troop Support agency of the Department of Defense to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $100,000.00 fixed-price with economic price adjustment delivery order is for the provision of EMALL non-NSN materials. There is no set-aside designation for this contract. Divine Imaging Inc. holds a significant $2 million Blanket Purchase Agreement with the Department of the Air Force Materiel Command Ogden...
- This federal contract award to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business, is a Delivery Order under a General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The award, valued at $100,000.00, is for the procurement of "EMALL NON-NSN MATERIALS" by the Troop Support agency, which is part of the Department of Defense. The contract 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 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...
- This is a $100,000.00 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 does not have a set-aside designation. The award is for the provision of "EMALL NON-NSN MATERIALS" through Divine Imaging Inc.'s General Services Administration (GSA) Multiple Award Schedule (MAS) contract. This indicates the company will supply a variety of commercial products to the...
- This federal contract award, valued at $1,911.00, was issued by the Department of Defense (DoD) agency Troop Support to Divine Imaging Inc., doing business as Divine Imaging Commodities. The award, which is a Delivery Order contract type with a Fixed Price with Economic Price Adjustment pricing structure, is for the procurement of non-National Stock Number (NSN) materials through the Electronic Mall (EMALL) system. Divine Imaging Inc. is a self-certified, woman-owned small disadvantaged business...
- This is a federal delivery order awarded by the Department of Defense's Troop Support agency 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 non-standard materials through the agency's EMALL e-commerce platform. The award does not have a set-aside designation. Divine Imaging Inc. operates as a Subchapter S Corporation that provides a wide range of commercial...
- 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 is a federal contract awarded by the Department of Defense (DoD) Troop Support agency to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $100,000.00 fixed-price with economic price adjustment contract is for the delivery of non-National Stock Number (NSN) materials through the EMALL system. The contract does not have a set-aside designation. Divine Imaging Inc. is a General Services Administration (GSA) Multiple Award Schedule (MAS) contract holder...
- This is a $100,000.00 firm-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, for the provision of various non-NSN (National Stock Number) materials through the DLA's EMALL (Electronic Mall) system. The award does not have a set-aside designation. Divine Imaging Inc., operating as Divine Imaging Commodities, is an SBA-certified woman-owned small business that sells a...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-1689Delivery Order
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) Multiple Award Schedule (MAS) contract, enabling it to provide a diverse portfolio of commercial items to defense and civilian agencies. This contract award does not have a set-aside designation. However, the company leverages its small business and women-owned certifications to compete effectively for federal procurement opportunities. In addition to this delivery order, Divine Imaging Inc. holds a $2 million Blanket Purchase Agreement with the Department of the Air Force Materiel Command Ogden Air Logistics Complex, focused on procuring COVID-19 test kits to support the agency's pandemic response efforts. This demonstrates the company's ability to respond to urgent national needs and provide essential medical supplies.
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 | 8/6/15 |