0
0
0
Department of Veterans Affairs Awarded a Contract to JEMNI INC for $242,496.00
Signed on
1/23/2025, 12:00 AM
JEMNI INC Government Contract #36C77025F0028
JEMNI INC was awarded a contract with the United States Government for $242,496.00. The contract was awarded by the agency office NATIONAL CMOP OFFICE (36C770), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.
Summary of Award
The recipient of the federal contract is JEMNI INC, a company located in Naples, Florida, specializing in office supplies. The contract worth $242,496 was awarded by the General Services Administration under the Department of Veterans Affairs for fan fold paper at the Leavenworth CMOP. Noteworthy details include the contract being set aside for service-disabled veteran-owned small businesses and the funding being from a U.S.-owned business.
Contract Details
Contract ID36C77025F0028
Contract TypeC
Total Obligation$242,496.00
Exercised Options$242,496.00
Base Amount + Options$242,496.00
Date Signed2025-01-23
Contract DescriptionTTP-48-FF FAN FOLD PAPER FOR THE LEAVENWORTH CMOP.
Start Date2025-01-22
End Date2025-05-16
Agency Details
Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding OfficeNATIONAL CMOP OFFICE (36C770)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding OfficeVA COMP LEVENWORTH (00760)
Recipient Details
RecipientJEMNI INC
Recipient Location8191 WILSHIRE LAKES BLVD NAPLES FLORIDA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Service Disabled Veteran Owned Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Veteran Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$1,505.00
September 15, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026
Latest Bills
Secure Space Act of 2026
Bill S 1962September 17, 2026
Regional Ocean Partnerships Reauthorization Act
Bill S 3791September 17, 2026
Northeast Lobsterman Protection Act of 2026
Bill HR 9436September 17, 2026
Satellite Cybersecurity Act of 2025
Bill S 3404September 17, 2026
Duplication Scoring Act of 2025
Bill S 2733September 17, 2026
Protecting Domestic Mining Act of 2025
Bill HR 1501September 17, 2026
Northern Nevada Economic Development and Conservation Act of 2026
Bill HR 2317September 17, 2026
GOOD Act
Bill S 252September 17, 2026
Kayleigh’s Law Act of 2026
Bill HR 8481September 17, 2026
Midnight Rules Relief Act of 2025
Bill S 164September 17, 2026