This is a $99,244.08 fixed-price delivery order awarded to Divine Imaging Inc., a self-certified small disadvantaged, woman-owned small business, by the Defense Logistics Agency's Troop Support agency. The contract is for the delivery of non-NSN materials through the EMALL procurement system. This delivery order is part of a larger Blanket Purchase Agreement (BPA) valued at $2 million that Divine Imaging Inc. holds with the U.S. Air Force Materiel Command Ogden Air Logistics Complex. The BPA is focused on procuring COVID-19 test kits to support the agency's pandemic response efforts, demonstrating Divine Imaging's ability to respond to urgent national needs. This delivery order does not have a set-aside designation.