AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N3600124M01CT
N3600124M01CT: $323 delivery order to Divine Imaging Inc
Divine Imaging Inc holds a delivery order from Department of the Navy with $323 obligated since Oct 2023, against a ceiling of $323. Latest action Sep 24, 2024.
108r01124 waste toner cartridge, 30,000 page-yield
| PIID | N3600124M01CT |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA19D002X |
| Company | Divine Imaging Inc |
| Agency | Department of the Navy |
| Contracting office | NAVIFOR |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 316210 FOOTWEAR MANUFACTURING |
| Obligated since Oct 2023 | $323 |
| Total obligated (lifetime) | $323 |
| Ceiling (base and all options) | $323 |
| Base date | Sep 24, 2024 |
| Latest action | Sep 24, 2024 |
| End date | Sep 29, 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.
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