This is a $100,000.00 fixed-price delivery order awarded by the Department of Defense's Troop Support agency to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business. The contract is for the provision of "EMALL NON-NSN MATERIALS" and does not have a set-aside designation. Divine Imaging Inc. is the prime contractor and operates under a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, supplying a diverse range of commercial products to federal agencies. The company also holds a $2 million Blanket Purchase Agreement with the Department of the Air Force Materiel Command Ogden Air Logistics Complex for the procurement of COVID-19 test kits to support the agency's pandemic response efforts.