AwardTape / Contracts / FA3016-24-F-0371
FA3016-24-F-0371: $90K Department of the Air Force Award to Divine Imaging Inc
Kitchen Equipment And Appliances. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2024-11-05.
$90K contract action / $90K cumulative ceiling / COMPETITION NOT STATED / 2024-11-05 completion / FA3016 FA3016 502 CONS CL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3016-24-F-0371 (unhyphenated: FA301624F0371) · Parent Vehicle: 47QSWA-19-D-002X |
|---|---|
| Prime Contractor (Awardee) |
Divine Imaging Inc
(California)
FY2024-FY2026 Federal Defense Portfolio: $2.0M obligated across 424 contracts
|
| Obligated Amount | $90,243 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $90,243 |
| USAspending / FPDS Obligation History | Base Record Obligated: $90,243 (signed 2024-09-05, latest FPDS action 2024-09-05) · 15 Issued Delivery/Task Order(s) totaling $907,324 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA3016: FA3016 502 CONS CL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7320 (Kitchen Equipment And Appliances) · NAICS 316210 (Footwear Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2024-11-05 |
| Verified Primary Sources |
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 2024-11-05
- Requirement Scope: Kitchen Equipment And Appliances
- Federal Supply Class: PSC 7320 (Kitchen Equipment And Appliances)
- BD Action: Reference Prime Contract FA3016-24-F-0371 when contacting Divine Imaging Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA3016 (FA3016 502 CONS CL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA3016-24-F-0371 (15 shown, $907K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W50S9D24FA010 | $154K | Divine Imaging Inc | 2024-09-10 / 2024-09-10 | 2025-01-06 | Floor sweeper |
| 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 |
| 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 FA3016-24-F-0371.
Recent Contract Actions from Buying Office FA3016 (FA3016 502 CONS CL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-02 | FA3016-27-D-0002 | Goodwill Industries of San Antonio Contract Services | $24.5M | Feb 28, 2031 | Goodwill Industries of San Antonio Contract Services wins $24.5M contract for Grounds Maintenance Services. 502d Contracting Squadron $1.9M ... |
| 2026-08-03 | FA3016-26-D-0021 | Professional Contract Services | $9.2M | Mar 31, 2031 | Professional Contract Services wins $9.2M contract for base operational support management. 502nd Contracting Squadron $178K obligated now w... |
| 2026-07-21 | FA3016-26-D-0024 | - | $9.0M | Mar 24, 2030 | Triad Healthcare Solutions wins $9.0M contract for aerospace healthcare professionals. 502nd Contracting Squadron $955K obligated now work t... |
| 2026-05-14 | FA3016-26-F-0123 | CMS COLAS Construction | $66.5M | Oct 1, 2027 | CMS COLAS Construction wins $66.5M order for runway repairs This contract provides replacement of the West Runway’s stormwater system. 502d ... |
| 2026-03-10 | FA3016-26-D-0008 | Perry Management Corp of South Dakota | $22.0M | Jan 31, 2031 | Perry Management Corp of South Dakota wins $22.0M contract for municipal solid waste management services. 502d Contracting Squadron $2.2M ob... |
| 2025-09-03 | FA3016-25-D-0012 | Relief Enterprise | $36.3M | Aug 31, 2029 | Relief Enterprise wins $36.3M contract for all management, tools, equipment, and labor necessary. 502nd Contracting Squadron- Joint Base San... |
| 2025-09-03 | FA3016-25-D-0023 | Goodwill Industries of San Antonio Contract Services | $9.4M | Jan 31, 2030 | Goodwill Industries of San Antonio Contract Services wins $9.4M contract for grounds maintenance services. 502nd Contracting Squadron-Joint ... |
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.
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Pre-Filled FOIA Request Letter for FA3016-24-F-0371
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