Delivery Order SPMLW113DE087-3656
- Not listed
- This is a $82,964.00 fixed-price with economic price adjustment delivery order awarded to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The order, placed by the Defense Logistics Agency's Troop Support unit, is for the procurement of "EMALL NON-NSN MATERIALS" which likely refers to a variety of commercial products not covered by National Stock Numbers. The award is not associated with any set-aside program. Divine Imaging Inc. provides a diverse...
- This is a $77,185.20 fixed-price delivery order awarded to Divine Imaging Inc., a woman-owned small disadvantaged business, by the Defense Logistics Agency's Troop Support organization. The order is for "EMALL NON-NSN MATERIALS" and does not have a set-aside designation. Divine Imaging provides a wide range of commercial products to federal agencies through its GSA Multiple Award Schedule contract, specializing in items like office supplies, facilities maintenance,...
- This is a $87,500.00 delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support agency to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The contract is for the supply of EMALL non-NSN materials and has a fixed price with economic price adjustment pricing type. It does not have a set-aside designation. The contract has an ultimate completion date of May 22, 2015. Through its GSA Multiple Award Schedule (MAS) contract, Divine...
- This federal contract award was issued by the Troop Support agency, a component of the Department of Defense, 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 "EMALL NON-NSN MATERIALS" and has an ultimate completion date of August 24, 2015. The contract does not have a set-aside designation. Divine Imaging Inc. operates as a for-profit Subchapter S...
- This is a $100,000.00 fixed-price delivery order contract awarded by the Defense Logistics Agency (Troop Support) to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The contract is for the provision of non-NSN (non-National Stock Number) materials through the EMALL e-commerce platform. This contract does not have a set-aside designation. Divine Imaging Inc. has demonstrated extensive capabilities in providing a wide variety of commercial products to federal...
- This is a delivery order awarded to Divine Imaging Inc., a self-certified small disadvantaged woman-owned business, by the U.S. Department of Defense's Troop Support agency. The $18,772.60 fixed-price contract with economic price adjustment is for the procurement of non-National Stock Number (NSN) materials through the EMALL e-commerce platform. The order has a completion date of June 3, 2019 and is not set aside for any specific business designation. Divine Imaging Inc., doing business as...
- 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 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 is a $100,000.00 fixed-price delivery order awarded by the Department of Defense's Troop Support agency to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business. The contract is for the provision of "EMALL NON-NSN MATERIALS" and does not have a set-aside designation. Divine Imaging Inc. is the prime contractor and operates under a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, supplying a diverse range of commercial...
- The federal contract award, valued at $29,982.15, was issued by the Troop Support division of the Defense Logistics Agency (DLA) to Divine Imaging Inc., doing business as Divine Imaging Commodities. This is a delivery order contract for the procurement of EMALL non-NSN materials, with a period of performance from June 9, 2019, to June 10, 2019. The contract is a fixed-price with economic price adjustment arrangement, and no set-aside was used. Divine Imaging Inc. is a self-certified small...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-3656Delivery Order
This is a $80,516.15 fixed-price delivery order awarded by the Troop Support agency of the Department of Defense to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business. The contract is for the delivery of non-NSN materials through the EMALL system and does not have any set-aside designation. Divine Imaging Inc. is a diversified commercial products supplier that holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, through which it provides a wide range of items to federal agencies including office supplies, facilities maintenance goods, telecommunications equipment, protective gear, and specialized commercial products. This particular delivery order was likely placed against Divine Imaging's GSA MAS contract to obtain non-standard materials for the Troop Support agency's operations. The contract has an ultimate completion date of October 31, 2016.
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 |