Delivery Order GS07F009BA-36C24718F0522
- This is a delivery order awarded by the Defense Commissary Agency (DeCA) to Southeastern Paper Group, LLC, a for-profit limited liability company. The contract is for the delivery of miscellaneous operating supplies such as paper bags and plastic bags to support DeCA's commissary operations serving military members and their families. The contract has a potential value of $920,638.53 and a completion date of October 31, 2021. It is a fixed-price with economic price adjustment contract type....
- This is a delivery order contract awarded by the Defense Commissary Agency (DeCA) to Southeastern Paper Group, LLC, a subsidiary of Envoy Solutions LLC. The $2,147,192.25 fixed-price with economic price adjustment contract is for the supply of Pacific OCONUS Area Supplies, including products such as toilet paper, paper bags, napkins, disinfectant sprays, and COVID-19 personal protective equipment. Southeastern Paper Group, LLC holds three significant Indefinite Delivery Contracts (IDVs) with...
- This is a $903,319.31 fixed-price delivery order contract awarded by the Defense Commissary Agency (DeCA) to Southeastern Paper Group, LLC, a for-profit limited liability company, for the provision of miscellaneous operating supplies such as paper bags. The contract has no set-aside designation and was awarded on August 1, 2018 with a completion date of August 31, 2018. Southeastern Paper Group is a subsidiary of Envoy Solutions LLC and is a leading distributor of facility and janitorial...
- This is a delivery order awarded by the Defense Commissary Agency (DeCA) to Southeastern Paper Group, LLC, a subsidiary of Envoy Solutions LLC. The order covers the procurement of operating supplies, such as toilet paper, paper bags, and cleaning products, for military commissaries in the United States, Guam, Japan, and Korea. The fixed-price delivery order has a ceiling value of $3,793,326.20 and a period of performance from February 1, 2016 through October 31, 2016. This order is part of three...
- This is a firm-fixed-price delivery order contract awarded by the Defense Commissary Agency (DeCA) to Southeastern Paper Group, LLC, a limited liability company, for the provision of miscellaneous operating supplies (MOS) and paper bags. The contract has a potential value of $761,039.18 and a completion date of March 20, 2020. The contract does not have a set-aside designation. Southeastern Paper Group is a leading distributor of facility and janitorial supplies, foodservice disposables, and...
- This $919,831.50 fixed-price with economic price adjustment delivery order contract was awarded by the Defense Commissary Agency (DeCA) to Southeastern Paper Group, LLC, a leading distributor of facility and janitorial supplies, foodservice disposables, and packaging materials. The contract is for the delivery of miscellaneous operating supplies (MOS) and paper bags to support commissary operations serving military members and families. Southeastern Paper Group has provided similar consumable...
- This is a Delivery Order awarded by the Defense Commissary Agency (DeCA) to Southeastern Paper Group, LLC, a subsidiary of Envoy Solutions LLC. The order covers a range of miscellaneous operating supplies, such as paper products and cleaning supplies, to be delivered to commissaries located in the East and Central areas of the United States. The order period is from March 1, 2015 to July 31, 2015, with a total ceiling value of $5,062,380.90. This Delivery Order is part of a larger Indefinite...
- The Defense Commissary Agency (DOD) awarded a $10.4 million delivery order contract to Southeastern Paper Group, LLC for miscellaneous operating supplies and paper bags for its East region facilities. Southeastern Paper Group, LLC, a division of Envoy Solutions LLC, will provide the supplies and paper bags from its Spartanburg, South Carolina location between May 1, 2023 and April 30, 2024. The contract utilizes a fixed price with economic price adjustment pricing structure. No subcontractors...
- This is a $959,170.54 fixed-price delivery order awarded to Southeastern Paper Group, LLC by the Defense Commissary Agency (DeCA) for the provision of miscellaneous operating supplies (MOS) and paper bags. The award is not set aside. Southeastern Paper Group is a subsidiary of Envoy Solutions LLC and a leading distributor of facility supplies, foodservice disposables, and packaging materials to federal agencies. The company holds various Indefinite Delivery Vehicles (IDVs) with DeCA and other...
- This is a delivery order awarded to Southeastern Paper Group, LLC by the Defense Commissary Agency (DeCA) for miscellaneous operating supplies such as paper bags, plastic bags, and paper products to support commissary operations serving military members and families. The delivery order has a fixed price with economic price adjustment pricing type and a potential value of $1,062,251.79. The order period is from March 1, 2018 through March 31, 2018, with a completion date of May 9, 2018. This...
- GS07F009BAFederal Supply Schedule
- GS07F009BA-36C24718F0522Delivery Order
This is a delivery order contract awarded by the Department of Veterans Affairs Veterans Health Administration to Southeastern Paper Group, LLC, a for-profit limited liability company, for the provision of sanitary paper products. The contract has a potential value of $107,044.60 and is a firm fixed price delivery order awarded under the General Services Administration's FSS-73 schedule for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract does not have a set-aside designation. Southeastern Paper Group is a subsidiary of Envoy Solutions LLC and is a leading distributor of facility and janitorial supplies, foodservice disposables, and packaging equipment and materials. The company has experience providing various operating supplies, personal protective equipment, and cleaning products to federal agencies, including the Defense Commissary Agency, Department of Agriculture, and Department of Veterans Affairs.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FOODSERVICE, HOSPITALITY, CHEMICALS | 7FCM-C4-030073-B | GSA Federal Acquisition Service | Award Notice 28/62 | 10/20/11, 8:01 AM | |
073 -Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services | 7FCM-C4-03-0073-B | GSA Federal Acquisition Service | Award Notice 25/62 | 9/29/11, 3:14 PM | |
Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services | 7FCM-C4-030073-B | GSA Federal Acquisition Service | Award Notice 53/62 | 6/12/18, 1:01 PM | |
chemicals | 7FCM-C4-03-0073-B | GSA Federal Acquisition Service | Award Notice 43/62 | 5/16/12, 8:41 AM | |
Hospitality, Food Service, Chemicals | 7FCM-C4-030073-B | GSA Federal Acquisition Service | Award Notice 10/62 | 7/27/11, 10:01 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | ($84k) | 4/24/20 | |
| P00002 | Change Order | ($5k) | 1/16/20 | |
| P00001 | Exercise an Option | $129.0k | 6/29/18 | |
| Not listed | Not listed | $66.4k | 1/30/18 |