Emall non-NSN materials
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SP47W117D0014
- Awardee
-
Divine Imaging Inc. UEI LGMVH2NYJH38
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 16,373 $22,965,352 obligated
Award facts
- Opportunity
-
- SP470815R0001 Solicitation number
- FEDMALL Multiple Award Schedule Solicitation Award Notice · Posted Mar 10, 2015
- DOD EMALL Multiple Award Schedule Solicitation Award Notice · Posted Jan 14, 2015
- Combined order value
- $22,965,352 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 13% used
- $180,000,000.00
- Maximum order
- $35,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 25 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract (IDC) award SP47W117D0014 was made by the Defense Logistics Agency (DLA) Troop Support to Divine Imaging Inc., a self-certified small disadvantaged woman-owned business, to provide a wide range of commercial "EMALL NON-NSN MATERIALS" on a fixed-price with economic price adjustment basis. The single-award IDC has a $180,000,000 ceiling and a period of performance from March 2017 to March 2022.
The provided task orders, valued from $15 to over $11,800, demonstrate Divine Imaging Inc. supplying diverse goods to DLA Troop Support, including office supplies, facilities maintenance items, telecommunications equipment, protective gear, and pandemic response materials like COVID-19 test kits. The majority of orders are for delivery to Malibu, California. While the contract itself is not set-aside, Divine Imaging Inc.'s status as a woman-owned small business may allow it to compete for some small business set-aside orders. This IDC serves as a flexible vehicle for DLA Troop Support to efficiently procure a broad range of commercial products to support its mission.
Task orders
Show 40 more
Latest 50 of 16,373 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP47W117D0014?
SP47W117D0014 was awarded to Divine Imaging Inc. by Troop Support (Defense Logistics Agency) on March 17, 2017.
How much is contract SP47W117D0014 worth?
Orders under SP47W117D0014 have obligated $22,965,352. SP47W117D0014's own ceiling is $180,000,000. A single order can be worth up to $35,000.
How many orders have been placed under contract SP47W117D0014?
16,373 orders have been placed under SP47W117D0014, the latest on March 16, 2021.
Who can order from contract SP47W117D0014?
SP47W117D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP47W117D0014 competed?
The extent of competition for SP47W117D0014 was full and open competition. The government received 25 offers.
On GovTribe
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