Delivery Order SPMLW113DE087-2059
- Not listed
- 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 $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 $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 $87,500.00 delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support agency to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The contract is for the supply of EMALL non-NSN materials and has a fixed price with economic price adjustment pricing type. It does not have a set-aside designation. The contract has an ultimate completion date of May 22, 2015. Through its GSA Multiple Award Schedule (MAS) contract, Divine...
- This is a delivery order awarded by the Department of Defense's 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 procurement of EMALL non-NSN materials, with a period of performance ending on September 8, 2015. There is no set-aside designation for this award. Divine Imaging Inc. provides a diverse range of commercial products to federal...
- This is a $80,516.15 fixed-price delivery order awarded by the Troop Support agency of the Department of Defense to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business. The contract is for the delivery of non-NSN materials through the EMALL system and does not have any set-aside designation. Divine Imaging Inc. is a diversified commercial products supplier that holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, through which...
- This is a $90,403.11 fixed-price delivery order awarded to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the Defense Logistics Agency, Troop Support. The contract is for the delivery of "EMALL NON-NSN MATERIALS", which likely refers to a variety of commercial products like office supplies, facilities maintenance items, and specialized commercial goods. The contract does not have a set-aside designation. Divine Imaging Inc. holds a $2...
- 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...
- 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...
- This is a $92,500.00 fixed-price delivery order awarded to Divine Imaging Inc., a woman-owned small business, by the Defense Logistics Agency's Troop Support organization. The contract is for the provision of non-NSN materials under the DLA EMALL procurement vehicle, with an ultimate completion date of June 3, 2016. Divine Imaging Inc. has demonstrated extensive capabilities in supplying a wide range of commercial products to federal agencies, including office supplies, facilities maintenance...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-2059Delivery Order
This is a $82,964.00 fixed-price with economic price adjustment delivery order awarded to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The order, placed by the Defense Logistics Agency's Troop Support unit, is for the procurement of "EMALL NON-NSN MATERIALS" which likely refers to a variety of commercial products not covered by National Stock Numbers. The award is not associated with any set-aside program. Divine Imaging Inc. provides a diverse range of commercial products to federal agencies through its GSA Multiple Award Schedule contract, and has demonstrated capabilities in fulfilling orders for items like office supplies, facilities maintenance, telecommunications equipment, and pandemic response materials. This delivery order supports the Defense Logistics Agency's procurement of miscellaneous commercial items not covered by standard stock. Divine Imaging Inc.'s extensive experience serving defense and civilian agencies through federal contracts positions the company to effectively meet the government's requirements under this delivery order.
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 | $83.0k | 9/29/15 |