AWARDDELIVERY ORDERSmall business
Delivery order 36C77025F0015JEMNI INC
Overview
Award facts
- Net obligations
- $2.04M
- $2,036,160of $2.72M potential value
- Period of performance
- Nov 8, 2024 to Sep 18, 2025
- Ended
- Modifications
- 2
- Latest action Apr 30, 2025
- Contract type
- Delivery order
- PIID 36C77025F0015
Description of requirement
TTP-48-FF FAN FOLD PAPER FOR THE TUCSON CMOP.
Dates and value
- Award date
- Signed on Oct 1, 2024
- Potential end of performance
- Dec 18, 2025
- Current value
- $2,036,160Base and exercised options
- Potential value (if all options are exercised)
- $2,718,720
- Parent contract vehicle
- GS02F040GA (FSS, multiple award) — 136 orders recorded under it
Obligations by fiscal year of action
- FY2025: $2,036,160
Total across 1 fiscal year: $2,036,160
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameJEMNI INC
LocationNAPLES, FL
UEIX2BKMNKEFKX5
CAGE code56CP9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJEMNI INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- NATIONAL CMOP OFFICE (36C770)
- Funded by
- Department of Veterans Affairs
- VA CMOP TUCSON (00762)
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85706-2586
- Congressional district (place of performance)
- AZ-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 1, 2024Base obligation at award: $676,800
- Latest action
- Apr 30, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$679,680
- Latest substantive action
- Apr 30, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$679,680
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Option exercised1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $679,680
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C770
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C762