AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · W911PT24F0277
W911PT24F0277: $18K delivery order to Divine Imaging Inc
Divine Imaging Inc holds a delivery order from Department of the Army with $18K obligated since Oct 2023, against a ceiling of $18K. Latest action Apr 15, 2024.
1 each name: scrubber, floo part number: 9.841-444.0
| PIID | W911PT24F0277 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA19D002X |
| Company | Divine Imaging Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC WVA |
| 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 | $18K |
| Total obligated (lifetime) | $18K |
| Ceiling (base and all options) | $18K |
| Base date | Mar 7, 2024 |
| Latest action | Apr 15, 2024 |
| End date | May 2, 2024 |
| Actions since Oct 2023 | 2 |
| 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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