This is a $92,500.00 fixed-price delivery order awarded to Divine Imaging Inc., a woman-owned small business, by the Defense Logistics Agency's Troop Support organization. The contract is for the provision of non-NSN materials under the DLA EMALL procurement vehicle, with an ultimate completion date of June 3, 2016. Divine Imaging Inc. has demonstrated extensive capabilities in supplying a wide range of commercial products to federal agencies, including office supplies, facilities maintenance items, telecommunications equipment, protective gear, and specialized commodities. The contract does not have a set-aside designation. Additionally, the company holds a $2 million Blanket Purchase Agreement with the Air Force Materiel Command to provide COVID-19 test kits, further highlighting its ability to fulfill urgent national requirements.