AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · W912EQ24M00AM
W912EQ24M00AM: $464 delivery order to Divine Imaging Inc
Divine Imaging Inc holds a delivery order from Department of the Army with $464 obligated since Oct 2023, against a ceiling of $464. Latest action Feb 1, 2024.
Gym wipes dispenser
| PIID | W912EQ24M00AM |
|---|---|
| Type | delivery order |
| Parent award | GS02F0164W |
| Company | Divine Imaging Inc |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST MEMPHIS |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8145 SPECIALIZED SHIPPING AND STORAGE CONTAINERS |
| NAICS | 326111 PLASTICS BAG MANUFACTURING |
| Obligated since Oct 2023 | $464 |
| Total obligated (lifetime) | $464 |
| Ceiling (base and all options) | $464 |
| Base date | Feb 1, 2024 |
| Latest action | Feb 1, 2024 |
| End date | Feb 6, 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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