AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · SP470825M005T
SP470825M005T: $2.6K delivery order to Divine Imaging Inc
Divine Imaging Inc holds a delivery order from Defense Logistics Agency with $2.6K obligated since Oct 2023, against a ceiling of $2.6K. Latest action May 27, 2025.
Ps600qd-m12 fluor battery pack
| PIID | SP470825M005T |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA19D002X |
| Company | Divine Imaging Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DSCO FEDMALL |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7210 HOUSEHOLD FURNISHINGS |
| NAICS | 316210 FOOTWEAR MANUFACTURING |
| Obligated since Oct 2023 | $2.6K |
| Total obligated (lifetime) | $2.6K |
| Ceiling (base and all options) | $2.6K |
| Base date | May 27, 2025 |
| Latest action | May 27, 2025 |
| End date | Jun 1, 2025 |
| 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.
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