AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0025324M927613
N0025324M927613: $1.3K delivery order to Divine Imaging Inc
Divine Imaging Inc holds a delivery order from Department of the Navy with $1.3K obligated since Oct 2023, against a ceiling of $1.3K. Latest action Mar 27, 2024.
Vaccum
| PIID | N0025324M927613 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA19D002X |
| Company | Divine Imaging Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL UNDERSEA WARFARE CENTER |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 316210 FOOTWEAR MANUFACTURING |
| Obligated since Oct 2023 | $1.3K |
| Total obligated (lifetime) | $1.3K |
| Ceiling (base and all options) | $1.3K |
| Base date | Mar 27, 2024 |
| Latest action | Mar 27, 2024 |
| End date | Apr 24, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial