This is a fixed-price delivery order contract awarded by the Defense Logistics Agency's Troop Support organization to Divine Imaging Inc., a self-certified small disadvantaged and woman-owned small business. The $100,000.00 contract is to provide EMALL non-NSN materials with a period of performance ending on April 1, 2016. Divine Imaging Inc. operates as a for-profit Subchapter S Corporation that serves both defense and civilian federal agencies, and holds a significant $2 million Blanket Purchase Agreement with the Department of the Air Force Materiel Command Ogden Air Logistics Complex for COVID-19 test kits to support the agency's pandemic response efforts. This contract does not have a set-aside designation.