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Vehicle Recompete: Bpa 36C77021A0020

Active

Federal

Contract Overview

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

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This Blanket Purchase Agreement, identified as vehicle 36C77021A0020, is managed by the National CMOP Office for the Department of Veterans Affairs. The contract focuses on providing operational supplies for the Hines and Tucson CMOP locations, with an overall IDV ceiling of 33,978,279.06 dollars. The current ordering period is set to conclude on September 30, 2026. The procurement is classified as a full recompete under NAICS code 326111. Recent activity shows multiple task orders awarded to M-PAK, Inc. for packaging materials, including corrugated boxes, mailers, and coolers, with individual order values ranging from approximately 45,000 to 53,000 dollars.

General Info

VA operational supplies contract for Hines and Tucson CMOPs, ceiling $33.9M, ends 2026.

Agency

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

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedMar 30

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 36C77021A0020 ordering period ends 2026-09-30T00:00:00.000Z. 0 active task orders valued at $0.
Hines and tucson cmop operational supplies Original Solicitation: 36C77021Q0151 IDV Ceiling: $33,978,279.06 Contracting Office: National Cmop Office (36C770) Agencies: Department of Veterans Affairs Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - EXPRESS REPORTS: OPERATIONAL SUPPLIES, MARCH 2025 ($52,992) - M-PAK, INC. - EXPRESS REPORT ORDER FOR OPERATIONAL SUPPLIES - COOLERS BOXES, CORRUGATED BOXES, MAILERS ($49,017.6) - M-PAK, INC. - EXPRESS REPORT APRIL 2025 - OPERATIONAL SUPPLIES ($49,017.6) - M-PAK, INC. - EXPRESS REPORT: PACKAGING SUPPLIES ($46,036.8) - M-PAK, INC. - JUNE EXPRESS REPPORT FOR TUCSON. OPERATIONAL SUPPLIES ($45,043.2) - M-PAK, INC.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

MEDIUM BUBBLE BAGS - 762-25-2-038-0278

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POSTED

over 1 year ago

CLOSED

over 1 year ago

42--EXTINGUISHER,FIRE

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DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

42--EXTINGUISHER,FIRE

DLA Troop Support

POSTED

over 1 year ago

DEADLINE

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Solicitation # SPE8E625T2064

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POSTED

over 1 year ago

CLOSED

over 1 year ago

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POSTED

over 1 year ago

CLOSED

over 1 year ago

42--HOSE ASSEMBLY,NONME

DLA Troop Support

POSTED

over 1 year ago

DEADLINE

42--EXTINGUISHER,FIRE

Solicitation # SPE8E625T1838

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over 1 year ago

CLOSED

over 1 year ago

Vehicle Recompete: Idc SP330020D0019

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over 1 year ago

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over 1 year ago

CLOSED

over 1 year ago

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over 1 year ago

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CLOSED

over 1 year ago

42--PARTS KIT,FIRE EXTI

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