Delivery Order SPMLW113DE111-0637
Award Date 9/22/16
Potential Completion Date 10/24/16
Potential Value $90K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Malibu, CA, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 $90,403.11 fixed-price delivery order awarded to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the Defense Logistics Agency, Troop Support. The contract is for the delivery of "EMALL NON-NSN MATERIALS", which likely refers to a variety of commercial products like office supplies, facilities maintenance items, and specialized commercial goods. The contract does not have a set-aside designation. Divine Imaging Inc. holds a $2...
- This is a delivery order contract awarded by the Troop Support agency of the Department of Defense to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The contract, valued at $100,000.00, is for the provision of EMALL non-NSN materials. The contract is a fixed price with economic price adjustment and does not have a set-aside designation. Divine Imaging Inc. holds a $2 million Blanket Purchase Agreement (BPA) with the Department of the Air Force Materiel...
- 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...
- This is a $100,000.00 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 order is for the procurement of "EMALL NON-NSN MATERIALS" and does not have a 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 acquisition of COVID-19 test kits to...
- This is a delivery order contract awarded to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the U.S. Department of Defense's Defense Logistics Agency (DLA) Troop Support. The contract has a ceiling value of $98,637.00 and is for the procurement of 8502272752 "EMALL NON-NSN MATERIALS" on a fixed price with economic price adjustment basis. The contract does not have a set-aside designation. Divine Imaging Inc. is the prime contractor and there...
- This is a delivery order contract awarded to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the Troop Support component of the U.S. Department of Defense. The contract, valued at $99,541.90, is for the procurement of non-National Stock Number (NSN) materials through the GSA EMALL procurement system. The contract has a fixed price with economic price adjustment pricing type and does not have a set-aside designation. Divine Imaging Inc. holds a $2 million...
- 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 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...
- SPMLW113DE111Indefinite Delivery Contract
- SPMLW113DE111-0637Delivery Order
This is a Delivery Order valued at $90,000.00 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 provision of "EMALL NON-NSN MATERIALS" and does not have a set-aside designation. Divine Imaging Inc. holds a Blanket Purchase Agreement (BPA) with the Department of the Air Force Materiel Command Ogden Air Logistics Complex, valued at $2,000,000.00, for the procurement of COVID-19 test kits to support the agency's pandemic response efforts. This multiple-award BPA allows the Air Force to place orders for test kits on an as-needed basis, providing a streamlined procurement mechanism for critical public health supplies.
Generated 4/2/25, 9:01 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $90.0k | 9/22/16 |