Operational supplies for charleston cmop
Ended Awarded Last action
- Contract number
- 36C77021A0008
- Awardee
-
Jemni Inc. UEI X2BKMNKEFKX5
- Awarding agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 67 $13,207,023 obligated
Award facts
- Opportunity
-
- 36C77020Q0688 Solicitation number
- Combined order value
- $13,207,023 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 88% used
- $14,956,038.19
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Veterans Integrated Service Network 7 Veterans Health Administration, Department of Veterans Affairs
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Jemni Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Naples, Florida, was awarded a $14.96 million Blanket Purchase Agreement (BPA) by the Department of Veterans Affairs (VA), specifically Veterans Integrated Service Network 7 (VISN 7), effective February 1, 2021, through August 31, 2026. This single-award BPA, designated as a Total Small Business set-aside, is issued under the General Services Administration's Multiple Award Schedule contracting vehicle and covers operational supplies for the Charleston Consolidated Mail Outpatient Pharmacy (CMOP). The contract employs firm fixed-price structures across all task orders and does not specify an original solicitation document in the provided materials. Performance locations for task orders span multiple states, including Minnesota (Woodbury and Osseo) and Florida (Naples), reflecting the geographic distribution of fulfillment operations.
The contract encompasses a comprehensive range of mission-critical operational supplies essential to VA pharmacy and administrative operations, including thermal paper, fan-fold paper, specialty labels (thermal, patient-centric, and shipping), packaging materials (autobags and bubble mailers), thermal printers, and express reporting services. These supplies directly support the Charleston CMOP's prescription fulfillment, patient identification, medical recordkeeping, and inventory management functions. Task orders issued from February 2021 through June 2025 demonstrate consistent monthly or periodic procurements, with individual ceiling values ranging from approximately $44,480 to $319,109, reflecting fluctuating operational demand. The BPA structure enables VISN 7 and other authorized VA entities to procure supplies on an as-needed basis, ensuring efficient supply chain management for one of the VA's major mail-order pharmacy operations while supporting the federal government's commitment to utilizing service-disabled veteran-owned businesses for federal contracting opportunities.
Task orders
Show 40 more
Latest 50 of 67 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C77021A0008?
36C77021A0008 was awarded to Jemni Inc. by Veterans Integrated Service Network 15 (Veterans Health Administration) on February 1, 2021.
How much is contract 36C77021A0008 worth?
Orders under 36C77021A0008 have obligated $13,207,023. 36C77021A0008's own ceiling is $14,956,038. A single order can be worth up to $250,000.
How many orders have been placed under contract 36C77021A0008?
67 orders have been placed under 36C77021A0008, the latest on August 31, 2026.
Which agency awarded contract 36C77021A0008?
Veterans Integrated Service Network 15 (Veterans Health Administration) awarded 36C77021A0008, with funding from Veterans Integrated Service Network 7 (Veterans Health Administration).
Who can order from contract 36C77021A0008?
36C77021A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C77021A0008 under another contract?
Yes. 36C77021A0008 is a blanket purchase agreement under GS02F040GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 36C77021A0008 competed?
The extent of competition for 36C77021A0008 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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