AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SP470824M0008
SP470824M0008: $244 delivery order to Divine Imaging Inc
Divine Imaging Inc holds a delivery order from Defense Logistics Agency with $244 obligated since Oct 2023, against a ceiling of $244. Latest action Oct 10, 2023.
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| PIID | SP470824M0008 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0155W |
| Company | Divine Imaging Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DSCO FEDMALL |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 423710 HARDWARE MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $244 |
| Total obligated (lifetime) | $244 |
| Ceiling (base and all options) | $244 |
| Base date | Oct 10, 2023 |
| Latest action | Oct 10, 2023 |
| End date | Oct 15, 2023 |
| 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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