Delivery Order SPMLW113DE087-1692
- 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 $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 $100,000.00 fixed-price delivery order awarded by the Defense Logistics Agency (DLA) 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 procurement of "EMALL NON-NSN MATERIALS", which indicates the company will provide a diverse range of commercial products to the agency through its General Services Administration (GSA) Multiple Award Schedule (MAS) contract. Divine...
- This is a $94,408.65 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", which likely refers to commercial, off-the-shelf products not covered by National Stock Numbers. This delivery order is part of a larger Blanket Purchase Agreement (BPA) valued at $2 million that Divine Imaging holds with the...
- This is a $100,000.00 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Divine Imaging Inc., a woman-owned small business. The contract is for the provision of non-standard national stock number (NSN) materials through the DLA EMALL system. This delivery order does not have a set-aside designation. Divine Imaging Inc. is an SBA Certified Women-Owned Small Business that also holds a self-certification as a Small Disadvantaged Business. The...
- 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 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 $99,244.08 fixed-price delivery order awarded to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the Defense Logistics Agency's Troop Support agency. The contract is for the delivery of non-NSN materials through the EMALL procurement system. This delivery order is part of a larger Blanket Purchase Agreement (BPA) valued at $2 million that Divine Imaging Inc. holds with the U.S. Air Force Materiel Command Ogden Air Logistics Complex. The BPA...
- 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...
- This is a $100,000.00 delivery order awarded by the Defense Logistics Agency (DLA) to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, for the provision of EMALL non-National Stock Number (NSN) materials. The order has a fixed price with economic price adjustment pricing type and an ultimate completion date of September 8, 2015. Divine Imaging Inc. is a vendor with a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, specializing...
- 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...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-1692Delivery Order
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 range of commercial products, including office supplies, facilities maintenance items, telecommunications equipment, protective gear, and specialized items to federal agencies through its General Services Administration (GSA) Multiple Award Schedule (MAS) contract. This delivery order is part of a larger $2 million Blanket Purchase Agreement (BPA) the company holds with the Department of the Air Force Materiel Command Ogden Air Logistics Complex for the procurement of COVID-19 test kits to support 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 | $100.0k | 8/6/15 |