Delivery Order SPMLW113DE111-0179
- Not listed
- 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 $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 $100,000.00 fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The award does not have a set-aside designation. Divine Imaging Inc. provides a wide range of commercial products to federal agencies through its General Services Administration (GSA) Multiple Award Schedule (MAS) contract, including office supplies, facilities maintenance items, telecommunications...
- This is a $99,244.08 fixed-price delivery order awarded to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the Defense Logistics Agency's Troop Support agency. The contract is for the delivery of non-NSN materials through the EMALL procurement system. This delivery order is part of a larger Blanket Purchase Agreement (BPA) valued at $2 million that Divine Imaging Inc. holds with the U.S. Air Force Materiel Command Ogden Air Logistics Complex. The BPA...
- 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 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 $100,000.00 fixed-price contract with economic price adjustment is for the delivery of non-National Stock Number (NSN) materials through the EMALL procurement system. The contract has a completion date of September 8, 2015 and does not have a set-aside designation. Divine Imaging Inc. specializes in providing a wide...
- This is a $100,000.00 fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The contract does not have a set-aside designation. The award is for the procurement of "EMALL NON-NSN MATERIALS", which indicates the company will provide a diverse range of commercial products to the agency through its General Services Administration (GSA) Multiple Award Schedule (MAS) contract. Divine...
- This is a $100,000.00 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Divine Imaging Inc., a woman-owned small business. The contract is for the provision of non-standard national stock number (NSN) materials through the DLA EMALL system. This delivery order does not have a set-aside designation. Divine Imaging Inc. is an SBA Certified Women-Owned Small Business that also holds a self-certification as a Small Disadvantaged Business. The...
- This is a $100,000.00 delivery order awarded by the Defense Logistics Agency (DLA) to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, for the provision of EMALL non-National Stock Number (NSN) materials. The order has a fixed price with economic price adjustment pricing type and an ultimate completion date of September 8, 2015. Divine Imaging Inc. is a vendor with a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, specializing...
- 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...
- SPMLW113DE111Indefinite Delivery Contract
- SPMLW113DE111-0179Delivery Order
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 Administration (GSA) Multiple Award Schedule (MAS) contract, including office supplies, facilities maintenance items, telecommunications equipment, protective gear, and specialized commercial products. This delivery order represents a task under a larger contracting vehicle, as Divine Imaging Inc. holds a significant $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.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $98.3k | 7/30/15 |