AWARDDELIVERY ORDERSmall business
Delivery order 36C77025F0028JEMNI INC
Overview
Award facts
- Net obligations
- $242.5K
- $242,496of $242.5K potential value
- Period of performance
- Jan 22, 2025 to May 16, 2025
- Ended
- Modifications
- 1
- Latest action Apr 1, 2025
- Contract type
- Delivery order
- PIID 36C77025F0028
Description of requirement
TTP-48-FF FAN FOLD PAPER FOR THE LEAVENWORTH CMOP.
Dates and value
- Award date
- Signed on Jan 23, 2025
- Potential end of performance
- May 15, 2025
- Current value
- $242,496Base and exercised options
- Potential value (if all options are exercised)
- $242,496
- Parent contract vehicle
- GS02F040GA (FSS, multiple award) — 136 orders recorded under it
Obligations by fiscal year of action
- FY2025: $242,496
Total across 1 fiscal year: $242,496
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 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 COMP LEVENWORTH (00760)
Place of performance
- Place of performance
- Leavenworth, Kansas 66048-2113
- Congressional district (place of performance)
- KS-02As 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
- Jan 23, 2025Base obligation at award: $242,496
- Latest action
- Apr 1, 2025 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Apr 1, 2025 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- 36C760