Delivery Order SPMLW113DE087-1733
- 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. 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 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, for the procurement of non-National Stock Number (NSN) materials. The $99,908.32 fixed-price delivery order has an ultimate completion date of April 14, 2016. This award is associated with a larger Blanket Purchase Agreement (BPA) valued at $2 million that Divine Imaging Inc. holds with the Department of the...
- 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....
- 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 provision of non-National Stock Number (NSN) materials. The $88,777.60 fixed-price contract with economic price adjustment 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 Command Ogden Air Logistics Complex to provide...
- This is a federal 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 $76,500.00. The delivery order is for non-National Stock Number (NSN) materials, with an ultimate completion date of October 31, 2016. The contract is a fixed-price with economic price adjustment type and does not have a set-aside designation. Divine Imaging Inc. holds a significant $2 million Blanket Purchase...
- 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 $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 order is for the procurement of "EMALL NON-NSN MATERIALS" 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 Command Ogden Air Logistics Complex for the acquisition of COVID-19 test kits to...
- This federal contract award was issued by the Troop Support division of the Defense Logistics Agency (DLA) to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $92,500 fixed-price delivery order is for the procurement of EMALL non-NSN materials, which refers to commercial off-the-shelf products not listed in the National Stock Number (NSN) system. The contract has no set-aside designation. Divine Imaging holds a $2 million Blanket Purchase Agreement (BPA)...
- 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 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...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-1733Delivery Order
This federal contract award was issued by the Defense Logistics Agency, a component of the U.S. Department of Defense, to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $100,000 fixed-price delivery order contract with economic price adjustment is for the provision of non-National Stock Number (NSN) materials, which may include a diverse range of commercial products such as office supplies, facilities maintenance items, telecommunications equipment, protective gear, and specialized commercial products. The contract does not have a set-aside designation. Divine Imaging Inc. holds a significant $2 million Blanket Purchase Agreement (BPA) with the U.S. 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 multiple-award BPA, established in November 2021 and expiring in November 2024, provides a streamlined mechanism for the rapid, flexible acquisition of essential medical supplies.
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 | 8/7/15 |