Delivery Order SPMLW113DE087-1690
- Not listed
- 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 is a fixed-price 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 $82,500.00 contract provides for the delivery of unspecified non-NSN (National Stock Number) materials through the EMALL online procurement system. The contract does not have a set-aside designation. Divine Imaging holds a $2 million Blanket Purchase Agreement (BPA) with the Air Force Materiel...
- This is a 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 $100,000.00 fixed-price contract with economic price adjustment is for the delivery of non-National Stock Number (NSN) materials through the EMALL procurement system. The contract has a completion date of September 8, 2015 and does not have a set-aside designation. Divine Imaging Inc. specializes in providing a wide...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $92,439.30 fixed-price contract with economic price adjustment is for the procurement of EMALL non-NSN materials, which likely includes a variety of commercial-off-the-shelf (COTS) products for the military. The contract does not have a set-aside designation, allowing Divine Imaging to compete on an unrestricted basis....
- 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 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...
- 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 $100,000.00 fixed-price with economic price adjustment contract is for the delivery of "EMALL NON-NSN MATERIALS" to support the agency's requirements. The contract has no set-aside designation. Divine Imaging Inc., doing business as Divine Imaging Commodities, provides a wide range of commercial...
- 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 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 $100,000.00 fixed-price with economic price adjustment order is for the procurement of "EMALL NON-NSN MATERIALS", which likely refers to a variety of commercial products not covered by the National Stock Number (NSN) system. The contract has no set-aside designation. Divine Imaging Inc. operates under a...
- 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...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-1690Delivery Order
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) 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 supply of "EMALL NON-NSN MATERIALS" to support the DLA Troop Support agency, which provides various commercial products to defense agencies. The contract does not have a set-aside designation. Divine Imaging Inc. holds a $2 million Blanket Purchase Agreement (BPA) with the U.S. Air Force Materiel Command Ogden Air Logistics Complex for the procurement of COVID-19 test kits, demonstrating the company's ability to respond to urgent national needs. This IDV (Indefinite Delivery Vehicle) allows the Air Force to place orders for test kits on an as-needed basis, supporting the agency's workforce health monitoring during the evolving pandemic.
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 |