AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · S5102A24M000K
S5102A24M000K: $275 delivery order to Divine Imaging Inc
Divine Imaging Inc holds a delivery order from Defense Contract Management Agency with $275 obligated since Oct 2023, against a ceiling of $275. Latest action Feb 12, 2024.
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| PIID | S5102A24M000K |
|---|---|
| Type | delivery order |
| Parent award | GS07F0462W |
| Company | Divine Imaging Inc |
| Agency | Defense Contract Management Agency |
| Contracting office | HQ DEF CONTRACT MANAGEMENT AGENCY |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7210 HOUSEHOLD FURNISHINGS |
| NAICS | 325611 SOAP AND OTHER DETERGENT MANUFACTURING |
| Obligated since Oct 2023 | $275 |
| Total obligated (lifetime) | $275 |
| Ceiling (base and all options) | $275 |
| Base date | Feb 12, 2024 |
| Latest action | Feb 12, 2024 |
| End date | Feb 17, 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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