AwardTape / Contracts / 47QSWA-19-D-002X
47QSWA-19-D-002X: $154K Department of the Army Award to Divine Imaging Inc
Floor sweeper. Contracting activity: W7N6 USPFO ACTIVITY WAANG 141. Estimated completion: 2025-01-06.
$154K contract action / $154K cumulative ceiling / COMPETITION NOT STATED / 2025-01-06 completion / 47QSWA W7N6 USPFO ACTIVITY WAANG 141
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QSWA-19-D-002X (unhyphenated: 47QSWA19D002X) |
|---|---|
| Prime Contractor (Awardee) |
Divine Imaging Inc
(Washington)
FY2024-FY2026 Federal Defense Portfolio: $2.0M obligated across 424 contracts
|
| Obligated Amount | $154,218 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $154,218 |
| USAspending / FPDS Obligation History | Base Record Obligated: $154,218 (signed 2024-09-10, latest FPDS action 2024-09-10) · 15 Issued Delivery/Task Order(s) totaling $843,349 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | 47QSWA: W7N6 USPFO ACTIVITY WAANG 141 |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7910 (Floor Polishers And Vacuum Cleaning Equipment) · NAICS 316210 (Footwear Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Washington |
| Estimated Completion Date | 2025-01-06 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W50S9D24FA010)
Floor sweeper
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Divine Imaging Inc
- Delivery Runway: Active through 2025-01-06
- Requirement Scope: Floor sweeper
- Federal Supply Class: PSC 7910 (Floor Polishers And Vacuum Cleaning Equipment)
- BD Action: Reference Prime Contract 47QSWA-19-D-002X when contacting Divine Imaging Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 47QSWA (W7N6 USPFO ACTIVITY WAANG 141)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 47QSWA-19-D-002X (15 shown, $843K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| M6700125F1129 | $132K | Divine Imaging Inc | 2025-09-25 / 2025-09-25 | 2025-10-25 | Pmo black gear |
| HT940624FGPCU01 | $98K | Divine Imaging Inc | 2024-01-22 / 2024-01-22 | 2024-02-02 | Avaya desk phones 9808 |
| FA301624F0371 | $90K | Divine Imaging Inc | 2024-09-05 / 2024-09-05 | 2024-11-05 | Delivery / task order |
| FA448426FG022 | $67K | Divine Imaging Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Safety and rescue equipment |
| FA930124F0087 | $59K | Divine Imaging Inc | 2024-05-23 / 2024-05-23 | 2024-09-30 | Storage bins for oco deployment gear; mandatory gear required for edwards afb operations |
| 70FA4025F00000334 | $54K | Divine Imaging Inc | 2025-09-15 / 2025-09-15 | 2026-03-11 | Dorm 78 furnishings and appliances |
| N6824624F0596 | $53K | Divine Imaging Inc | 2024-03-13 / 2024-03-13 | 2024-05-31 | 18cuft refrigerator |
| FA500424FG029 | $46K | Divine Imaging Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous vehicular components |
| 70B03C25F00000740 | $40K | Divine Imaging Inc | 2025-07-30 / 2025-07-30 | 2025-09-30 | Cement planters |
| FA462624F0010 | $40K | Divine Imaging Inc | 2023-11-27 / 2024-01-12 | 2024-02-12 | Engraver for arts and crafts center. |
| FA448424FG014 | $37K | Divine Imaging Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Individual equipment |
| 70Z02426FBOST0014 | $36K | Divine Imaging Inc | 2026-07-27 / 2026-07-27 | 2026-08-12 | Anti-exposure coveralls |
| SPMYM426F1008 | $32K | Divine Imaging Inc | 2026-06-03 / 2026-06-03 | 2026-06-26 | Container bulk, int intermediate bulk container (ibc), 275 gallon capacity, steel pallet, un rating 31ha1/y (liquid rated), chemical-resistant hdpe tank surrounded by galvanized steel cagemanufacturer part number: 31ha1/y n322536133a023 |
| FA441724F0236 | $30K | Divine Imaging Inc | 2024-08-14 / 2024-08-14 | 2024-09-29 | Afsoc - cisco room kits |
| W50S9E24FA012 | $29K | Divine Imaging Inc | 2024-09-18 / 2024-09-18 | 2024-11-10 | Delivery / task order |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Divine Imaging Inc Supply Chain / Small Business Liaison referencing contract 47QSWA-19-D-002X.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 47QSWA-19-D-002X
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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