Delivery Order SPMLW113DE087-1699
- Not listed
- This is a federal delivery order contract awarded by the Defense agency 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 procurement of "EMALL NON-NSN MATERIALS" and has a period of performance through September 8, 2015. The contract is not set-aside. Divine Imaging Inc. holds a significant $2 million Blanket Purchase Agreement (BPA) with the...
- 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 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 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 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 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...
- 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 awarded to Divine Imaging Inc., a self-certified small disadvantaged woman-owned business, by the U.S. Department of Defense's Troop Support agency. The $18,772.60 fixed-price contract with economic price adjustment is for the procurement of non-National Stock Number (NSN) materials through the EMALL e-commerce platform. The order has a completion date of June 3, 2019 and is not set aside for any specific business designation. Divine Imaging Inc., doing business as...
- 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 federal contract award to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the Department of Defense's Troop Support agency. The $75,535.68 fixed-price with economic price adjustment delivery order is for the procurement of non-National Stock Number (NSN) materials through the EMALL online ordering system. The contract has no set-aside designation. Divine Imaging Inc. operates as a Subchapter S Corporation that provides a range of commercial...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-1699Delivery Order
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 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. 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 the acquisition 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 |