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Department of Veterans Affairs Awarded a Contract to JEMNI INC for $620,400.00

Signed on

4/29/2025, 12:00 AM

JEMNI INC Government Contract #36C77025F0038

JEMNI INC was awarded a contract with the United States Government for $620,400.00. 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

JEMNI INC, a U.S.-Owned Business based in Naples, Florida, received a contract worth $620,400 from the Department of Veterans Affairs. The contract is for providing office supplies specified as TTP-48-FF Fan Fold Paper for the Leavenworth CMOP. The funding agency is also the Department of Veterans Affairs. Notable transactions include the single transaction amount of $620,400 on April 29, 2025, for the delivery order.

Contract Details

Contract ID36C77025F0038
Contract TypeC
Total Obligation$620,400.00
Exercised Options$620,400.00
Base Amount + Options$620,400.00
Date Signed2025-04-29
Contract DescriptionTTP-48-FF FAN FOLD PAPER FOR THE LEAVENWORTH CMOP.
Start Date2025-04-29
End Date2025-11-27

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

Transaction #P00001$0.00June 18, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to JEMNI INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$620,400.00April 29, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $620,400.00 to JEMNI INC. The payment included a Subsidy Cost of $0.00.