This is a $100,000.00 firm-fixed price delivery order awarded by the Department of Defense (DoD) Troop Support agency to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business. The contract is for the procurement of "EMALL NON-NSN MATERIALS" and does not have a set-aside designation. Divine Imaging Inc. provides a wide range of commercial products to federal agencies through its General Services Administration (GSA) Multiple Award Schedule (MAS) contract, including office supplies, facilities maintenance items, telecommunications equipment, protective gear, and specialized commercial products. This delivery order represents a task under a larger $2 million Blanket Purchase Agreement (BPA) the company holds with the Department of the Air Force Materiel Command Ogden Air Logistics Complex, which was established in November 2021 to support the agency's pandemic response efforts by providing COVID-19 test kits on an as-needed basis.