Delivery Order SPMLW113DE087-2929
- Not listed
- This federal contract award, valued at $86,871.61, 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 contract is a delivery order for the provision of "EMALL NON-NSN MATERIALS", which refers to commercial off-the-shelf products not covered by the National Stock Number (NSN) system. Divine Imaging Inc. is the prime contractor and there are no major subcontractors...
- This is a federal delivery order contract awarded by the Troop Support component of the Defense Logistics Agency (DLA) to Divine Imaging Inc., a self-certified, woman-owned small disadvantaged business. The $87,500 fixed-price contract with economic price adjustment is for the delivery of various non-standard national stock number (NSN) materials through the DLA EMALL purchasing platform. The contract does not have a set-aside designation. Divine Imaging Inc. holds a $2 million blanket...
- 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 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...
- 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...
- 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 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 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 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 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...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-2929Delivery Order
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) with the Department of the Air Force Materiel Command Ogden Air Logistics Complex to provide COVID-19 test kits, demonstrating the company's ability to support urgent national needs. This contract represents part of Divine Imaging's extensive experience fulfilling diverse product orders for various defense and civilian agencies through its General Services Administration (GSA) Multiple Award Schedule contract.
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 | $92.5k | 6/29/16 |