Justification
FANFOLD THERMAL PAPER - 762-26-1-038-0036
36C77026F0015
Department of Veterans Affairs, National Cmop Office. Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing.
Awarded
$679,680.00 obligated so far on USAspending, October 23, 2025, contract 36C77026F0015
Description
As published on SAM.gov.
This was an emergency requirement for Fan Fold paper needed by the Tucson CMOP by 10/25/25. There was no time to solicit.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Jemni Inc.
- UEI
- X2BKMNKEFKX5
- CAGE
- 56CP9
- Vendor location
- Naples, FL
- Contract
- 36C77026F0015 under GS02F040GA, delivery order
- Obligated
- $679,680.00
- Actions
- 1 between October 22, 2025 and October 22, 2025
- Competition
- Full and Open Competition, 1 offer received
- Set-aside reported
- Sdvosb Sole Source
- Described as
- Ttp-Ff-48 Fan Fold Paper for the Tucson Cmop.
- Match
- award number 36C77026F0015 equals the contract number; same awarding office 36C770 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
October 23, 2025
Justification, originally special notice
SAM.gov, notice af6f88fd96774960bedd4514e0563cfd
Points of contact
- Kelly Mann, Contracting OfficerKelly.Mann@va.gov
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