Delivery Order SPMLW113DE087-1698
- Not listed
- 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 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 $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 fixed-price delivery order contract awarded by the Defense Logistics Agency (Troop Support) to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The contract is for the provision of non-NSN (non-National Stock Number) materials through the EMALL e-commerce platform. This contract does not have a set-aside designation. Divine Imaging Inc. has demonstrated extensive capabilities in providing a wide variety of commercial products to federal...
- 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 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 $100,000.00 firm-fixed price delivery order awarded by the Department of Defense (DoD) Troop Support agency to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The contract is for the procurement of "EMALL NON-NSN MATERIALS" and 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,...
- 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 is a Delivery Order awarded by the Defense Logistics Agency (DLA) to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $100,000.00 contract is for the delivery of EMALL non-NSN materials, which includes a diverse range of commercial products such as office supplies, facilities maintenance items, telecommunications equipment, protective gear, and specialized commercial products. The contract has a fixed price with economic price adjustment pricing...
- 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 is for the provision of EMALL non-National Stock Number (NSN) materials, with an ultimate completion date of August 24, 2015. Divine Imaging Inc. provides a diverse range of commercial products to federal agencies through its General Services Administration (GSA) Multiple Award Schedule (MAS)...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-1698Delivery Order
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 agency, which could include office supplies, facilities maintenance items, telecommunications equipment, protective gear, and other specialized commercial items. Divine Imaging Inc. has demonstrated extensive capabilities in providing a wide range of goods across multiple government sectors through its federal contract awards. The company also holds a $2 million Blanket Purchase Agreement (BPA) with the Department of the Air Force Materiel Command Ogden Air Logistics Complex for 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 |