Delivery Order SPMLW113DE087-2717
- Not listed
- This federal contract award, valued at $100,000.00, was issued by the Defense agency Troop Support to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The contract is for the delivery of non-standard materials under a delivery order. It 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 COVID-19 test kits,...
- 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 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 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 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 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 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 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 $83,100 fixed-price contract with economic price adjustment is for the procurement of various non-national stock number (NSN) materials through the DLA EMALL system. The contract has no set-aside designation. Divine Imaging Inc. is a woman-owned small business that holds a $2 million blanket purchase...
- 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 Defense Logistics Agency (DLA) Troop Support to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $100,000.00 Delivery Order is for the provision of non-National Stock Number (NSN) materials through the DLA EMALL system. The contract does not have a set-aside designation. Divine Imaging Inc. is the prime contractor and there are no mentioned major subcontractors. This contract represents one of Divine...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-2717Delivery Order
This contract award, valued at $100,000.00, was made by the Department of Defense Troop Support agency to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The award is a Delivery Order contract for the procurement of various commercial products, including 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 Blanket Purchase Agreement (BPA) with the Department of the Air Force Materiel Command Ogden Air Logistics Complex, valued at $2 million, which was established in November 2021 and expires in November 2024. This BPA focuses on procuring COVID-19 test kits to support the agency's pandemic response efforts, demonstrating the company's ability to respond to urgent national needs.
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 | 5/2/16 |