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AWARDDELIVERY ORDERSmall business

Delivery order 36C77026F0055JEMNI INC

Overview

Award facts

Net obligations
$313.63K
$313,632of $405.86K potential value
Period of performance
Aug 17, 2026 to Aug 31, 2027
Ends in 9 months
Modifications
0
Latest action Jul 24, 2026
Contract type
Delivery order
PIID 36C77026F0055

Description of requirement

FROZEN GEL PACKS FOR THE MURFREESBORO CMOP.

Dates and value

Award date
Signed on Jul 24, 2026
Current value
$405,864Base and exercised options
Potential value (if all options are exercised)
$405,864
Parent contract vehicle
GS02F040GA (FSS, multiple award) — 136 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $313,632

Total across 1 fiscal year: $313,632

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2026. 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 MID SOUTH(00764)

Place of performance

Place of performance
Tucson, Pima County, Arizona 85706-1257
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8135PACKAGING AND PACKING BULK MATERIALS (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
2

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
Jul 24, 2026Base obligation at award: $313,632
Latest action
Jul 24, 2026 — Base awardModification 0; obligation change +$313,632
Actions by type
  • Base award1
1 actions recorded, Jul 24, 2026 to Jul 24, 2026; 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
Latest action: change in base and exercised options
$405,864
Latest action: change in base and all options
$405,864

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
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C764