Delivery Order SPMLW113DE087-1729
- Not listed
- 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 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 federal contract award was issued by the Troop Support agency, a component of the U.S. Department of Defense, to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business. The $100,000.00 fixed-price delivery order with economic price adjustment is for the procurement of EMALL non-NSN materials, which represents a broad range of commercial products commonly used by federal agencies. Divine Imaging Inc. operates under a General Services Administration (GSA)...
- 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...
- 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 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...
- 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 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 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 federal contract award, valued at $1,911.00, was issued by the Department of Defense (DoD) agency Troop Support to Divine Imaging Inc., doing business as Divine Imaging Commodities. The award, which is a Delivery Order contract type with a Fixed Price with Economic Price Adjustment pricing structure, is for the procurement of non-National Stock Number (NSN) materials through the Electronic Mall (EMALL) system. Divine Imaging Inc. is a self-certified, woman-owned small disadvantaged business...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-1729Delivery Order
This is a federal contract awarded by the Department of Defense (DoD) Troop Support agency 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 non-National Stock Number (NSN) materials through the EMALL system. The contract does not have a set-aside designation. Divine Imaging Inc. is a General Services Administration (GSA) Multiple Award Schedule (MAS) contract holder that provides a range of commercial products to federal agencies, including office supplies, facilities maintenance items, telecommunications equipment, protective gear, and specialized commercial products. This contract award demonstrates the company's ability to respond to urgent national needs, as it supports the Air Force's workforce health monitoring during the COVID-19 pandemic through a $2 million Blanket Purchase Agreement (BPA) for test kits.
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 |