Delivery Order SPMLW113DE087-1715
- Not listed
- 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 $100,000.00 fixed-price contract with economic price adjustment is for the supply of "EMALL NON-NSN MATERIALS" to support the DLA Troop Support agency, which provides various commercial products to defense agencies. The contract does not have a set-aside designation. Divine Imaging Inc. holds a $2 million Blanket...
- The federal contract award was issued by the Troop Support agency of the Department of Defense to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $100,000.00 fixed-price with economic price adjustment delivery order is for the provision of EMALL non-NSN materials. There is no set-aside designation for this contract. Divine Imaging Inc. holds a significant $2 million Blanket Purchase Agreement with the Department of the Air Force Materiel Command Ogden...
- This is a federal delivery order awarded to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the Department of Defense Troop Support agency. The $100,000.00 fixed-price contract with economic price adjustment is for the provision of general materials through the EMALL non-National Stock Number (NSN) system. The award is not set aside for any specific business category. Divine Imaging Inc. is a for-profit Subchapter S Corporation with certifications...
- 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) 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 to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the Troop Support component of the U.S. Department of Defense. The contract, valued at $99,541.90, is for the procurement of non-National Stock Number (NSN) materials through the GSA EMALL procurement system. The contract has a fixed price with economic price adjustment pricing type and does not have a set-aside designation. Divine Imaging Inc. holds a $2 million...
- This is a delivery order contract awarded to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the U.S. Department of Defense's Defense Logistics Agency (DLA) Troop Support. The contract has a ceiling value of $98,637.00 and is for the procurement of 8502272752 "EMALL NON-NSN MATERIALS" on a fixed price with economic price adjustment basis. The contract does not have a set-aside designation. Divine Imaging Inc. is the prime contractor and there...
- 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...
- This is a $90,597 fixed price delivery order 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 delivery of non-NSN materials through the DLA's EMALL procurement platform, with a period of performance through March 2017. This order does not have a set-aside designation. Divine Imaging Inc. holds a $2 million Blanket Purchase Agreement (BPA) with the U.S. Air Force...
- 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...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-1715Delivery Order
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 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 IDV demonstrates Divine Imaging's ability to respond to urgent national needs and support the agency's workforce health monitoring during evolving pandemic conditions.
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 |