Delivery Order SPMLW113DE087-2271
Award Date 12/22/15
Potential Completion Date 1/21/16
Potential Value $83K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Malibu, CA, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 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 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 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 $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 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...
- This is a $100,000.00 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Divine Imaging Inc., a woman-owned small business. The contract is for the provision of non-standard national stock number (NSN) materials through the DLA EMALL system. This delivery order does not have a set-aside designation. Divine Imaging Inc. is an SBA Certified Women-Owned Small Business that also holds a self-certification as a Small Disadvantaged Business. The...
- 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 $96,000.00 fixed-price delivery order awarded to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business, by the Defense Logistics Agency (DLA), also known as Troop Support, a defense agency. The contract is for the provision of EMALL non-NSN materials and has no 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...
- 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 $92,439.30 fixed-price contract with economic price adjustment is for the procurement of EMALL non-NSN materials, which likely includes a variety of commercial-off-the-shelf (COTS) products for the military. The contract does not have a set-aside designation, allowing Divine Imaging to compete on an unrestricted basis....
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-2271Delivery Order
This is a fixed-price 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 $82,500.00 contract provides for the delivery of unspecified non-NSN (National Stock Number) materials through the EMALL online procurement system. The contract does not have a set-aside designation. Divine Imaging holds a $2 million Blanket Purchase Agreement (BPA) with the Air Force Materiel Command Ogden Air Logistics Complex for COVID-19 test kits, which demonstrates the company's ability to respond to urgent national needs and support pandemic response efforts across the Department of Defense.
Generated 4/1/25, 8:54 PM
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 | $82.5k | 12/22/15 |