PURCHASE ORDER
Active36C77026P0105
Department of Veterans Affairs › NATIONAL CMOP OFFICE (36C770)
$230.2K
obligated · signed 3 months ago
12*12 MAILER BAGS AND LEXMARK MAINTENANCE KIT
Performance timeline
Start
Jun 23, 2026
End
Dec 23, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Dec 23, 2026
JEMNI INC
Contract 36C77026P0105
UEI
X2BKMNKEFKX5
Parent Company
JEMNI INC
Capabilities & Certifications
Headquarters Location
Congressional District: 19
Current Obligation
$230,208
Base + Exercised Options
$230,208
Total Ceiling Value
$230,208
Contract Type
FIRM FIXED PRICE
NAICS
PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING
PSC
PACKAGING AND PACKING BULK MATERIALS
Place of Performance
Congressional District: 19
Awarding Agency
Top-tier agency
Department of Veterans Affairs
Sub-tier agency
NATIONAL CMOP OFFICE (36C770)
Office
Funding Agency
Top-tier agency
Department of Veterans Affairs
Sub-tier agency
VA CMOP DALLAS (00763)
Office
Solicitation procedures, competition exceptions, labor standards and account totals.