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Vehicle Recompete: Bpa 36C77021A0008

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Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract is a total small business set-aside Blanket Purchase Agreement managed by the National CMOP Office for the Department of Veterans Affairs. The vehicle, identified as 36C77021A0008, provides operational and packaging supplies, including boxes and mailers, for the Charleston CMOP. It has an IDV ceiling of 14,956,038.19 dollars and an ordering period that extends through August 31, 2026. Recent activity shows multiple task orders awarded to Jemni Inc for operational supplies and express reports, with individual values ranging from approximately 153,000 to 210,000 dollars. The contract is currently classified as a full recompete under NAICS code 326199.

General Info

VA small business BPA for Charleston CMOP supplies, ceiling $14.9M, ends August 2026.

Agency

Department Of Veterans Affairs → National Cmop Office (36C770)

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PostedMar 3

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)

Office AddressN/A

ContactsNo contact information available

Full Description

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Bpa vehicle 36C77021A0008 ordering period ends 2026-08-31T00:00:00.000Z. 0 active task orders valued at $0.
Operational supplies for charleston cmop Original Solicitation: 36C77020Q0688 IDV Ceiling: $14,956,038.19 Set-Aside: Small business set aside - total Contracting Office: National Cmop Office (36C770) Agencies: Department of Veterans Affairs Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - EXPRESS REPORT: OPERATIONAL SUPPLIES, CHARLESTON ($210,287.74) - JEMNI INC - JUNE EXPRESS REPORTS FOR CHARLESTON. OPERATIONAL MAILING SUPPLIES. ($180,534.14) - JEMNI INC - EXPRESS REPORTS - APRIL 2025 - OPERATIONAL SUPPLIES ($180,364.32) - JEMNI INC - EXPRESS REPORT: OPERATING SUPPLIES - BOXES, MAILERS ($153,809.87) - JEMNI INC - EXPRESS REPORT: PACKAGING SUPPLIES ($153,529.31) - JEMNI INC

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Earlier notices in this NAICS code

Posted before this notice, open and closed

54--TANK ASSEMBLY,FABRI

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POSTED

over 1 year ago

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