# Destiny Solutions Inc.

Canonical: https://abierto.us/vendors/destiny-solutions-inc-qxfzwpp4rhz4

- UEI: QXFZWPP4RHZ4
- CAGE: 90EY7
- Location: Georgetown, IN
- Awards in window: 9 (55 transactions), $54,608 obligated, April 2, 2024 to July 20, 2026

## Awarding agencies

- Federal Emergency Management Agency: 1 awards, $37,586
- Department of the Navy: 4 awards, $8,292
- Department of State: 1 awards, $7,992
- Defense Contract Management Agency: 2 awards, $737
- Federal Acquisition Service: 1 awards, $0

## Industries

- 424120 Stationery and Office Supplies Merchant Wholesalers: $37,586
- 332510 Hardware Manufacturing: $9,029
- 444140 Hardware Retailers: $7,992

## Competition

- Full and Open Competition: 7 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- FEMA Region VI: DR-4781-TX Trailer Replishment (70FBR626Q00000001), $38,000. https://abierto.us/opportunities/70fbr626q00000001

## Largest awards

- 70FBR626P00000003 (purchase order): $37,586, Region 6 : Emergency Preparedness a. The Total Estimated Value of This Request Does Not Exceed $100,000.00; Therefore, S1 Approval Is Not Required to Process This Purchase Order. the Purpose of This Firm Fixed Price Purchase Order Is to Procure Office Supplies for the Replenishment of T. https://www.usaspending.gov/award/CONT_AWD_70FBR626P00000003_7022_-NONE-_-NONE-/
- 19AQMS24P0518 (purchase order): $7,992, Acquisitions - Aqm Silms. Tools. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0518_1900_-NONE-_-NONE-/
- N0016724FG279 (delivery order): $3,894, NSWC Carderock. Po# 4522604597 Adjustable Planks. https://www.usaspending.gov/award/CONT_AWD_N0016724FG279_9700_47QSMS24D005V_4732/
- N0016425FP3491 (delivery order): $2,665, NSWC Crane. Required for Continued Collaboration Required to Complete Mission Work 1044 4522841741. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3491_9700_47QSMS24D005V_4732/
- N6449826FG013 (delivery order): $1,102, NSWC Philadelphia Div. Extraction and Insertion Tool Kits (3EA). https://www.usaspending.gov/award/CONT_AWD_N6449826FG013_9700_47QSMS24D005V_4732/
- N6279325FG0013 (delivery order): $632, Sup of Shipbuilding Conv and Repair. Usb Tester. https://www.usaspending.gov/award/CONT_AWD_N6279325FG0013_9700_47QSMS24D005V_4732/
- S5102A26M004N (delivery order): $622, HQ Def Contract Management Agency. Jonard One Step Fiber Optic Cleaver with. https://www.usaspending.gov/award/CONT_AWD_S5102A26M004N_9700_47QSMS24D005V_4732/
- S5102A26M000C (delivery order): $115, HQ Def Contract Management Agency. Fiber Optic Stripper Three Hole. https://www.usaspending.gov/award/CONT_AWD_S5102A26M000C_9700_47QSMS24D005V_4732/
- 47QSMS24D005V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D005V_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/destiny-solutions-inc-qxfzwpp4rhz4.