SIN: 617 2INCLUDES shoe boxes, beer cases, pill boxes, piano cases, engine boxes, bombsight boxes, shipping jugs & carboys and ampoules. Some of the items included under this SIN inclues: cargo…

Active Awarded Last action

Contract number
GS02F040GA
Awardee
Awarding agency
Task orders
203

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$100,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration issued a Federal Supply Schedule contract to Jemni Inc., a Service-Disabled Veteran-Owned Small Business, on June 9, 2017, under SIN 617 for packaging and shipping containers, boxes, cartons, and related products, with a $100,000 ceiling and ultimate completion date of June 8, 2027.

Jemni Inc. operates nationwide and OCONUS, including Alaska, Hawaii, Puerto Rico, and international locations, with F.O.B. points at the 48 contiguous states and the District of Columbia, and inland carrier point of exportation elsewhere. The contractor is based in Naples, Florida. SIN 617 encompasses shoe boxes, beer cases, pill boxes, piano cases, engine boxes, bombsight boxes, shipping jugs and carboys, ampoules, cargo container beams, wood boxes, folding boxes, ointment boxes, insulated pathological specimen shipping boxes, insulated plastic boxes, shipping boxes, delivery breadboxes, egg cartons, plastic-coated fiber cartons, waxed fiber cartons, dog shipping cases, transparent waste-baskets, cargo containers, sample and specimen shipping container assemblies, metal shipping box covers, shipping crates, submarine storage battery shipping and storage crates, try chest dividers, visual shock indicators, visual tilt indicators, sheet trays and inserts, hypodermic fluid ampules, applicator bottles, dropper bottles, screw cap bottles, snap-on cap bottles, screw jar caps, snap-on caps, spring fastener caps, bottle sealing hoods, screw cap jars, spring fastener cap jars, screw cap jar lids, jar sealing rings, metal cap seals, bottle spray attachments, and spray caps.

Since award in 2017, Jemni has issued approximately 252 task orders valued at $94.8 million in combined potential under this Schedule. Recent ordering activity reflects heavy concentration within the Department of Veterans Affairs across nine Veterans Integrated Service Networks. Recent delivery orders include $1.295 billion for 8-ounce gel packs (VISN 17, August 2026), $986.8 thousand for fan-fold paper (VISN 12, July 2026), $679.7 thousand for fan-fold paper (VISN 22, July 2026), $467.9 thousand for copy paper (VISN 7, August 2026), and $447.1 thousand for Cerner labels with permanent adhesive (VISN 7, July 2026). Task order flow reflects recurring monthly and quarterly BPA calls from VA networks, typically $100,000 to $500,000 per call, with occasional larger firm delivery orders reaching $2 million to $3 million. Two named IDVs under this Schedule include a $14.956 million single-award blanket purchase agreement with the VA for operational supplies to Charleston CMOP (awarded February 1, 2021, through August 31, 2026) and a $249,999 single-award BPA with the Indian Health Service for medical and pharmaceutical labels (awarded September 24, 2023, through June 8, 2027).

Description

SIN: 617 2INCLUDES shoe boxes, beer cases, pill boxes, piano cases, engine boxes, bombsight boxes, shipping jugs & carboys and ampoules. Some of the items included under this SIN inclues: cargo container beam, wood box, folding box, ointment box, insulated pathological specimen shipping box, insulated plastic box, shipping box, delivery breadbox, EGG carton, plastic coated fiber carton, waxed fiber carton, DOG shipping case, transparent waste-baskets, cargo container, sample & specimen shipping container assembly, metal shipping box cover, sipping crate, submarine storage battery shipping & storage crate, TRY chest divider, visual shock indicator, visual tilt indicator shest tray & inserts, hypodermic fluid ampule, applicator bottle, dropper bottle, screw cap bottle, snap-on cap bottle, screw jarcap, snap-on cap, jar spring fastner cap, bottle sealing hood, screw cap jar, spring fastener cap jar, screw cap jar lid, jar sealing ring, metal cap seal, bottle spray attachment, spray CA

Task orders

Task order Ordering agency Obligated Awarded
Operational supplies for the lancaster cmop. 36C77026F0062 Veterans Integrated Service Network 15 (VHA) $160,977
Operational supplies for charleston cmop 36C77026N0047 Veterans Integrated Service Network 15 (VHA) $2,846,306
Frozen GEL packs for the murfreesboro cmop. 36C77026F0055 Veterans Integrated Service Network 15 (VHA) $313,632
EO 14398 8OZ GEL packs 36C77026F0058 Veterans Integrated Service Network 15 (VHA) $431,964
Copy paper for ladson cmop 36C77026F0049 Veterans Integrated Service Network 15 (VHA) $0
10 x 15 autobags for the charleston cmop. 36C77026F0053 Veterans Integrated Service Network 15 (VHA) $309,254
CC17701,CC17700,cmop-24 patient centric labels for the tucson cmop. 36C77026F0052 Veterans Integrated Service Network 15 (VHA) $193,030
TTP-48-FF fan fold paper. 36C77026F0054 Veterans Integrated Service Network 15 (VHA) $679,680
TTP-48-FF fan fold paper for the hines cmop. 36C77026F0050 Veterans Integrated Service Network 15 (VHA) $493,416
CC17701.3 label, cerner w/permanent adhesiveldu head first, outside wound, 2IN x 5.5IN for the ladson, charleston cmop. 36C77026F0042 Veterans Integrated Service Network 15 (VHA) $447,120
July 2026 express report for charleston operational supplies. 36C77027K0006 Veterans Integrated Service Network 15 (VHA) $178,902
CC17701.2, cerner, w/removable adhesive 2IN x 5.5IN for the ladson, charleston cmop. 36C77026F0041 Veterans Integrated Service Network 15 (VHA) $150,552
June 2026 express report for charleston operational supplies. 36C77027K0005 Veterans Integrated Service Network 15 (VHA) $159,554
May 2026 express report for charleston operational supplies. 36C77027K0004 Veterans Integrated Service Network 15 (VHA) $208,636
White thermal mail labels for the hines cmop. 36C77026F0036 Veterans Integrated Service Network 15 (VHA) $220,350
April 2026 express report for charleston operational supplies. 36C77027K0003 Veterans Integrated Service Network 15 (VHA) $177,847
March 2026 express report for charleston operational supplies. 36C77027K0002 Veterans Integrated Service Network 15 (VHA) $133,413
Operational supplies for the lancaster cmop. 36C77026F0030 Veterans Integrated Service Network 15 (VHA) $143,906
Fanfold paper 36C77026F0029 Veterans Integrated Service Network 15 (VHA) $682,560
February 2026 express report for charleston operational supplies. 36C77027K0001 Veterans Integrated Service Network 15 (VHA) $131,604
January 2026 express report for charleston operational supplies. 36C77026K0054 Veterans Integrated Service Network 15 (VHA) $144,835
Label, cerner, w/removable adhesive 36C77026F0023 Veterans Integrated Service Network 15 (VHA) $142,065
December 2025 express report for charleston operational supplies. 36C77026K0034 Veterans Integrated Service Network 15 (VHA) $135,025
November 2025 express report for charleston cmop operational supplies. 36C77026K0023 Veterans Integrated Service Network 15 (VHA) $141,153
TTP-FF-48 fan fold paper for the tucson cmop. 36C77026F0015 Veterans Integrated Service Network 15 (VHA) $679,680
Cmop-24, CC17701, CC17700 labels for the tucson cmop. 36C77026F0011 Veterans Integrated Service Network 15 (VHA) $579,442
Charleston operational supplies express report - october 2025. 36C77026K0018 Veterans Integrated Service Network 15 (VHA) $154,873
Charleston operational supplies BPA express report for september 2025. 36C77025K0116 Veterans Integrated Service Network 15 (VHA) $146,383
8 x 4 blank white direct thermal paper 36C77025F0057 Veterans Integrated Service Network 15 (VHA) $1,088,648
August express report for operational supplies for the charleston cmop. 36C77025K0115 Veterans Integrated Service Network 15 (VHA) $140,168
TTP-448 fan fold 36C77025F0056 Veterans Integrated Service Network 15 (VHA) $1,033,824
Fan fold paper - TTP-48-FF for the murfreesboro cmop. 36C77025F0042 Veterans Integrated Service Network 15 (VHA) $280,280
Label, cerner w/permanent adhesive 36C77025F0045 Veterans Integrated Service Network 15 (VHA) $250,965
Operational/mailing supplies for the chelmsford cmop. 36C77025F0050 Veterans Integrated Service Network 15 (VHA) $731,328
Charleston cmop operational supplies - mailing boxes, bubble wrap, tape, paper 36C77025K0100 Veterans Integrated Service Network 15 (VHA) $184,920
June express reports for charleston. Operational mailing supplies. 36C77025K0093 Veterans Integrated Service Network 15 (VHA) $180,534
Express report: operating supplies - boxes, mailers 36C77025K0084 Veterans Integrated Service Network 15 (VHA) $153,810
TTP-48-FF fan fold paper for the leavenworth cmop. 36C77025F0038 Veterans Integrated Service Network 15 (VHA) $620,400
Express reports - april 2025 - operational supplies 36C77025K0071 Veterans Integrated Service Network 15 (VHA) $180,364
PT centric labels for leavenworth cmop 36C77025F0031 Veterans Integrated Service Network 15 (VHA) $62,244
Copy paper for the murfreesboro cmop. 36C77025F0033 Veterans Integrated Service Network 15 (VHA) $277,331
Express report: operational supplies, charleston 36C77025K0056 Veterans Integrated Service Network 15 (VHA) $210,288
Cmop-24, CC17701, CC17700 labels for the tucson cmop. 36C77025F0030 Veterans Integrated Service Network 15 (VHA) $386,294
Express report: packaging supplies 36C77025K0047 Veterans Integrated Service Network 15 (VHA) $153,529
TTP-48-FF fan fold paper for the leavenworth cmop. 36C77025F0028 Veterans Integrated Service Network 15 (VHA) $242,496
Mailtec labels leavenworth cmop 36C77025F0027 Veterans Integrated Service Network 15 (VHA) $32,960
Labels charleston cmop 36C77025F0026 Veterans Integrated Service Network 15 (VHA) $274,034
Express report: packaging supplies 36C77025K0036 Veterans Integrated Service Network 15 (VHA) $141,383
Fan fold paper hines cmop 36C77025F0024 Veterans Integrated Service Network 15 (VHA) $1,100,731
Express report: packaging supplies 36C77025K0023 Veterans Integrated Service Network 15 (VHA) $157,696
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IDV awards

IDV Agency Ceiling Awarded
75H71023A00008 Medical and pharmaceutical labels Indian Health Service $249,999
36C77021A0008 Operational supplies for charleston cmop Veterans Integrated Service Network 15 (VHA) $14,956,038

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0065 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0062 $0
Other Administrative Action PS0063 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0056 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0050 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0049 $0
Other Administrative Action PS0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PO0045 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0044 $0
Other Administrative Action PA0043 $0
Exercise an Option PO0036 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0034 · Federal supply schedule contract $0
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Quick answers

Who was awarded contract GS02F040GA?

GS02F040GA was awarded to Jemni Inc. by Federal Acquisition Service (General Services Administration) on June 9, 2017.

How much is contract GS02F040GA worth?

GS02F040GA's own ceiling is $100,000.

How many orders have been placed under contract GS02F040GA?

203 orders have been placed under GS02F040GA, the latest on September 14, 2026.

Who can order from contract GS02F040GA?

GS02F040GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F040GA part of a contract vehicle?

Yes. GS02F040GA is part of Multiple Award Schedule (MAS).

Was contract GS02F040GA competed?

The extent of competition for GS02F040GA was full and open competition.

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