Delivery Order SPMLW113DE087-2141
- Not listed
- 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 $99,244.08 fixed-price contract with economic price adjustment has an ultimate completion date of April 25, 2016. It is not designated as a set-aside contract. Divine Imaging Inc. provides a diverse range of commercial products to federal agencies through its General Services Administration (GSA) Multiple...
- This is a federal contract award to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, for the delivery of non-National Stock Number (NSN) materials to the Department of Defense's Troop Support agency. The contract is a Delivery Order with a fixed-price and economic price adjustment pricing type, valued at $93,046.80, with an ultimate completion date of October 31, 2016. Divine Imaging Inc. is the prime contractor and there are no listed subcontractors. The...
- 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...
- 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 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 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 federal contract award, valued at $91,093.14, was issued by the Troop Support agency of the U.S. Department of Defense to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business. The contract is a delivery order under an undefined-delivery-vehicle (IDV) and has a fixed-price with economic-price-adjustment pricing type. The contract provides for the delivery of "EMALL NON-NSN MATERIALS" to the government, which likely refers to commercial...
- This is a fixed-price Delivery Order contract awarded to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The contract, valued at $77,500.00, was awarded by the U.S. Department of Defense's Troop Support agency for the procurement of "EMALL NON-NSN MATERIALS". The contract has an ultimate completion date of August 24, 2015 and does not have a set-aside designation. Divine Imaging Inc. holds a Blanket Purchase Agreement (BPA) valued at $2 million...
- This is a 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 $80,516.15 contract is for the supply of non-National Stock Number (NSN) materials through the DLA eMall, a government e-commerce platform. The contract has no set-aside designation and will run through October 31, 2016. Divine Imaging Inc. holds a significant $2 million Blanket Purchase Agreement (BPA) with...
- 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...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-2141Delivery Order
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 Blanket Purchase Agreement (BPA) with the U.S. Air Force Materiel Command Ogden Air Logistics Complex for the provision of COVID-19 test kits to support the agency's pandemic response efforts. This BPA, established in November 2021 and expiring in November 2024, demonstrates Divine Imaging's ability to respond to urgent national needs and provides a streamlined procurement mechanism for critical public health 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 | $99.5k | 10/28/15 |