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Vehicle Recompete: Bpa 36C77021A0008

Active

Federal

Contract Overview

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This Blanket Purchase Agreement, vehicle 36C77021A0008, is established by the Department of Veterans Affairs National Cmop Office to provide operational and packaging supplies for the Charleston CMOP. The contract is a total small business set-aside with an IDV ceiling of 14,956,038.19 dollars and an ordering period that extends through August 31, 2026. The agreement focuses on the procurement of operational mailing supplies, including boxes and mailers, with significant task orders previously awarded to Jemni Inc. This vehicle is currently categorized as a full recompete under NAICS code 326199.

General Info

Small business set-aside contract for Charleston CMOP operational supplies, totaling $15 million through 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.

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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 / Agency

Department 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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