Delivery Order SPMLW113DE087-1713
- Not listed
- 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 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 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 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) 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 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 $77,185.20 fixed-price delivery order awarded to Divine Imaging Inc., a woman-owned small disadvantaged business, by the Defense Logistics Agency's Troop Support organization. The order is for "EMALL NON-NSN MATERIALS" and does not have a set-aside designation. Divine Imaging provides a wide range of commercial products to federal agencies through its GSA Multiple Award Schedule contract, specializing in items like office supplies, facilities maintenance,...
- 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 $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 $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...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-1713Delivery Order
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 in supplying a diverse range of commercial products to federal agencies, including office supplies, facilities maintenance items, telecommunications equipment, protective gear, and specialized commercial products. The company holds a significant $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 order does not have a set-aside designation.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
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Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $100.0k | 8/6/15 |