Vehicle Recompete: Bpa 36C77021A0020
Contract Overview
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This Blanket Purchase Agreement, identified as 36C77021A0020, is managed by the National CMOP Office for the Department of Veterans Affairs to provide operational supplies for the Hines and Tucson locations. The contract is classified as a full-recompete with an overall IDV ceiling of 33,978,279.06 dollars and an ordering period that extends through September 30, 2026. M-Pak, Inc. is a primary vendor under this vehicle, fulfilling various express report orders for packaging materials, including coolers, corrugated boxes, and mailers. Recent task order values range from approximately 45,000 to 53,000 dollars per order. The procurement falls under NAICS code 326111 and was most recently updated in the pre-forecast stage on March 30, 2025.
General Info
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Full Description
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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