Delivery Order SPMLW113DE087-4135
- Not listed
- 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 $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 $92,500.00 fixed-price delivery order awarded to Divine Imaging Inc., a woman-owned small business, by the Defense Logistics Agency's Troop Support organization. The contract is for the provision of non-NSN materials under the DLA EMALL procurement vehicle, with an ultimate completion date of June 3, 2016. Divine Imaging Inc. has demonstrated extensive capabilities in supplying a wide range of commercial products to federal agencies, including office supplies, facilities maintenance...
- 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 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)...
- 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 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 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 federal contract award was made by the Defense Logistics Agency (DLA), a component of the Department of Defense, to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The $88,820.40 Delivery Order contract is for the provision of "EMALL NON-NSN MATERIALS" and has a completion date of September 4, 2015. This contract is not set aside for any specific business type. Divine Imaging Inc. has extensive experience delivering a wide range of commercial...
- 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...
- SPMLW113DE087Indefinite Delivery Contract
- SPMLW113DE087-4135Delivery Order
This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business. The $90,000.00 fixed-price contract, awarded on February 6, 2017, is for the delivery of non-National Stock Number (NSN) materials through the DoD EMALL system. The contract has an ultimate completion date of March 8, 2017 and does not have a set-aside designation. Divine Imaging Inc. provides a diverse range of commercial products to federal agencies, including office supplies, facilities maintenance items, telecommunications equipment, protective gear, and specialized commercial products, through its General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The company also holds a $2 million Blanket Purchase Agreement (BPA) with the Department of the Air Force Materiel Command Ogden Air Logistics Complex for the procurement 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 | $90.0k | 2/6/17 |