Delivery Order SPMLW113DE087-1702
- Not listed
- 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 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 firm-fixed price with economic price adjustment contract is for the procurement of non-National Stock Number (NSN) materials through the DLA EMALL system. The contract does not have a set-aside designation. Divine Imaging Inc. has a $2 million Blanket Purchase Agreement (BPA) with the Department of the Air Force Materiel...
- This is a $100,000.00 fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Divine Imaging Inc., a self-certified woman-owned small disadvantaged business. The order is for the procurement of non-catalog materials through the DLA EMALL system, with an ultimate completion date of September 8, 2015. The contract does not have a set-aside designation. Divine Imaging Inc. operates as a Subchapter S Corporation and holds a Blanket Purchase Agreement (BPA) with the Department...
- This is a $96,000.00 fixed-price delivery order awarded to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business, by the Defense Logistics Agency (DLA), also known as Troop Support, a defense agency. The contract is for the provision of EMALL non-NSN materials and has no set-aside designation. Divine Imaging Inc. holds a $2 million Blanket Purchase Agreement (BPA) with the Department of the Air Force Materiel Command Ogden Air Logistics Complex for the...
- 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 $83,100 fixed-price contract with economic price adjustment is for the procurement of various non-national stock number (NSN) materials through the DLA EMALL system. The contract has no set-aside designation. Divine Imaging Inc. is a woman-owned small business that holds a $2 million blanket purchase...
- 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 $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)...
- 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 Delivery Order valued at $90,000.00 awarded to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the Defense Logistics Agency (DLA) Troop Support. The contract is for the provision of "EMALL NON-NSN MATERIALS" and does not have a set-aside designation. Divine Imaging Inc. holds a Blanket Purchase Agreement (BPA) with the Department of the Air Force Materiel Command Ogden Air Logistics Complex, valued at $2,000,000.00, for the...
- 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...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-1702Delivery Order
This is a federal contract award from the Defense Logistics Agency (DLA) to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, for the procurement of EMALL non-National Stock Number (NSN) materials. The contract has a ceiling value of $100,000.00 and is structured as a Delivery Order with a fixed price with economic price adjustment pricing type. The contract has no set-aside designation and is not associated with a larger contract vehicle. Divine Imaging Inc. holds a $2 million Blanket Purchase Agreement (BPA) 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. This contract demonstrates Divine Imaging Inc.'s capability to provide a diverse range of commercial products to federal agencies, including the Department of Defense and various civilian agencies, through its General Services Administration (GSA) Multiple Award Schedule (MAS) contract.
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 |