AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · N0016424FP1428
N0016424FP1428: $218 delivery order to Divine Imaging Inc
Divine Imaging Inc holds a delivery order from Department of the Navy with $218 obligated since Oct 2023, against a ceiling of $218. Latest action Aug 29, 2024.
Required for storage and or packing to prevent damage or to keep several items on 1 skid 107 4522590482
| PIID | N0016424FP1428 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA19D002X |
| Company | Divine Imaging Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8135 PACKAGING AND PACKING BULK MATERIALS |
| NAICS | 316210 FOOTWEAR MANUFACTURING |
| Obligated since Oct 2023 | $218 |
| Total obligated (lifetime) | $218 |
| Ceiling (base and all options) | $218 |
| Base date | Aug 29, 2024 |
| Latest action | Aug 29, 2024 |
| End date | Sep 13, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IN |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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