Delivery Order SPMLW113DE087-3655
- Not listed
- This federal contract award was issued by the Troop Support agency, a component of the U.S. Department of Defense, to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business. The $100,000.00 fixed-price delivery order with economic price adjustment is for the procurement of EMALL non-NSN materials, which represents a broad range of commercial products commonly used by federal agencies. Divine Imaging Inc. operates under a General Services Administration (GSA)...
- This federal contract award was made by the U.S. Defense Agency Troop Support to Divine Imaging Inc., a self-certified small disadvantaged woman-owned business. The $1,129.50 fixed-price delivery order is for the procurement of "EMALL NON-NSN MATERIALS" and has an ultimate completion date of April 24, 2019. Divine Imaging Inc. operates under a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which serves as a broad vehicle for the company to offer its...
- The 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. The $100,000.00 fixed-price with economic price adjustment delivery order is for the provision of EMALL non-NSN materials. There is no set-aside designation for this contract. Divine Imaging Inc. holds a significant $2 million Blanket Purchase Agreement with the Department of the Air Force Materiel Command Ogden...
- This is a $100,000.00 firm-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, for the provision of various non-NSN (National Stock Number) materials through the DLA's EMALL (Electronic Mall) system. The award does not have a set-aside designation. Divine Imaging Inc., operating as Divine Imaging Commodities, is an SBA-certified woman-owned small business that sells a...
- 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 $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 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 federal contract award to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the Department of Defense's Troop Support agency. The $75,535.68 fixed-price with economic price adjustment delivery order is for the procurement of non-National Stock Number (NSN) materials through the EMALL online ordering system. The contract has no set-aside designation. Divine Imaging Inc. operates as a Subchapter S Corporation that provides a range of commercial...
- This federal contract award to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business, is a Delivery Order under a General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The award, valued at $100,000.00, is for the procurement of "EMALL NON-NSN MATERIALS" by the Troop Support agency, which is part of the Department of Defense. The contract does not have a set-aside designation. Divine Imaging Inc. provides a diverse range of...
- 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...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-3655Delivery Order
This federal contract award was issued by the Troop Support agency, a component of the Defense Logistics Agency, to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $80,516.15 fixed-price with economic price adjustment delivery order is for the procurement of non-National Stock Number (NSN) materials through the EMALL system. The award does not have a set-aside designation. Divine Imaging Inc. is an SBA-certified woman-owned small business that provides a wide range of commercial products to federal agencies through its GSA Multiple Award Schedule contract. This delivery order represents a small portion of Divine Imaging's federal contract portfolio, which includes a $2 million Blanket Purchase Agreement with the Department of the Air Force Materiel Command Ogden Air Logistics Complex for the rapid acquisition of COVID-19 test kits to support the agency's pandemic response efforts.
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 | $80.5k | 9/30/16 |