Delivery Order SPMLW113DE111-0758
Award Date 2/21/17
Potential Completion Date 3/23/17
Potential Value $91K
Federal Agency
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 $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 $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 $96,000.00 fixed-price delivery order awarded to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business, by the Defense Logistics Agency (DLA), also known as Troop Support, a defense agency. The contract is for the provision of EMALL non-NSN materials and has no 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...
- 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 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 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 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...
- This is a $77,500.00 fixed-price delivery order awarded to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business, by the Defense Logistics Agency's Troop Support command. The contract is for the procurement of non-NSN materials through the EMALL e-commerce platform, with an ultimate completion date of August 24, 2015. The contract does not have a set-aside designation. Divine Imaging Inc. holds a significant Blanket Purchase Agreement (BPA) valued at $2 million...
- 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 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
- SPMLW113DE111-0758Delivery Order
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 Materiel Command to provide COVID-19 test kits, which demonstrates the company's ability to support urgent national needs and the agency's pandemic response efforts.
Generated 4/2/25, 5:51 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $90.6k | 2/21/17 |