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AWARDDELIVERY ORDERSmall business

Delivery order 36C77025F0024JEMNI INC

Overview

Award facts

Net obligations
$1.10M
$1,100,731of $1.10M potential value
Period of performance
Dec 3, 2024 to Jun 24, 2025
Ended
Modifications
1
Latest action Feb 5, 2025
Contract type
Delivery order
PIID 36C77025F0024

Description of requirement

FAN FOLD PAPER HINES CMOP

Dates and value

Award date
Signed on Dec 3, 2024
Potential end of performance
Jun 23, 2025
Current value
$1,100,731Base and exercised options
Potential value (if all options are exercised)
$1,100,731
Parent contract vehicle
GS02F040GA (FSS, multiple award) — 136 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,100,731

Total across 1 fiscal year: $1,100,731

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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
  1. Department of Veterans Affairs
  2. NATIONAL CMOP OFFICE (36C770)
Funded by
  1. Department of Veterans Affairs
  2. VA CMOP HINES (00765)

Place of performance

Place of performance
Naples, Collier County, Florida 34109-0796
Congressional district (place of performance)
FL-19As 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
Dec 3, 2024Base obligation at award: $1,100,731
Latest action
Feb 5, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Feb 5, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Dec 3, 2024 to Feb 5, 2025; each action counted once.

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

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
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C765