Delivery Order HDEC0421D0007-HQC00423F0759
- Not listed
- This is a $200,000.00 fixed-price delivery order contract with economic price adjustments awarded by the Defense Commissary Agency (DeCA) to Ross And Wallace Paper Products Inc., doing business as Ross & Wallace Paper Products Inc. The contract is for the provision of paper bags to DeCA stores in the West area. The contract does not have a set-aside designation. As a manufacturer of paper bags and rolls with over 60 years of industry experience, Ross & Wallace Paper Products Inc. has...
- This is a delivery order contract awarded by the Defense Commissary Agency (DeCA) to Ross And Wallace Paper Products Inc. for the supply of paper bags to DeCA's West Area stores. The contract has a fixed-price with economic price adjustment pricing structure and a period of performance through February 28, 2025. The contract ceiling value is $310,000.00. Ross And Wallace Paper Products Inc. is a manufacturer of paper bags and rolls with over 60 years of industry experience. The company has...
- <p>The Defense Commissary Agency (DOD) awarded a $747,180 delivery order contract to Ross And Wallace Paper Products Inc., doing business as Ross & Wallace Paper Products Inc., to provide paper bags to central and west area stores. The contract has a start date of March 14, 2022 and end date of February 28, 2023, and utilizes a fixed price with economic price adjustment pricing structure. The place of performance will be Hammond, Louisiana.</p>
- The Defense Commissary Agency awarded a delivery order contract valued at approximately $657,360 to Ross And Wallace Paper Products Inc. for paper bags to support stores in the West Area. This fixed price with economic price adjustment contract runs from March 2021 through February 2022. As the prime contractor, Ross & Wallace Paper Products will supply paper bags to DOD commissaries located in Hammond, Louisiana and surrounding areas. The Defense Commissary Agency operates a worldwide chain...
- The Defense Commissary Agency (DOD) awarded a $4,924,302.96 delivery order contract to Southeastern Paper Group, LLC for Miscellaneous Operating Supplies and Paper Bags. As the prime contractor, Southeastern Paper Group, LLC will provide the supplies from their facility located in Spartanburg, South Carolina. The contract term spans from March 4, 2022 through February 28, 2023 and utilizes a Fixed Price with Economic Price Adjustment pricing structure. The parent company of Southeastern Paper...
- <p>This is a delivery order under a larger Defense Commissary Agency (DeCA) contract awarded to International Paper Company, a manufacturer of goods. The order is for paper bags in two sizes (1/6 barrel and 12 and 25) to be delivered to the West region from April 1, 2015 through September 30, 2015. The delivery order has a firm fixed price ceiling value of $797,596.61 and a completion date of December 9, 2016. This order does not have a set-aside designation.</p>
- Royco Packaging Inc. was awarded a $29,995 firm fixed price purchase order by the Defense Logistics Agency Distribution (DLA) to provide bogus paper for the agency's Susquehanna, Pennsylvania distribution center. The contract, numbered 8510036584, runs from August 3rd to August 31st, 2023 and calls for the delivery of 12,000 reams of paper to the specified location. It was awarded through Solicitation SP3300-23-Q-0148 for bogus paper, with the entire procurement set aside for small businesses....
- The U.S. Defense Commissary Agency (DeCA) awarded a $2,564,417.55 fixed-price delivery order contract to Southeastern Paper Group, LLC, doing business as Delta Packaging & Supply, for the procurement of miscellaneous operating supplies, including paper bags, to support military commissaries in Europe and the Pacific OCONUS (Outside the Continental United States) area. This contract has an ultimate completion date of December 31, 2023 and does not have a set-aside designation. Southeastern...
- 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 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...
- HDEC0421D0007Indefinite Delivery Contract
- HDEC0421D0007-HQC00423F0759Delivery Order
Ross And Wallace Paper Products Inc., doing business as Ross & Wallace Paper Products Inc., was awarded a $248,000.00 fixed-price with economic price adjustment delivery order contract by the Defense Commissary Agency to provide paper bags for the agency's stores in the West area. The contract has a completion date of February 29, 2024. Ross & Wallace Paper Products is a manufacturer of paper bags and rolls based in the U.S. with over 60 years of industry experience. The company has previously held prime federal contracts to supply paper bags to the Defense Commissary Agency's stores in central, western, and other regions of the country. Ross & Wallace Paper Products also holds an indefinite delivery contract with the agency for paper bags, including a HUBZone set-aside contract valued at over $3.4 million for delivering bags to central and western area commissary stores.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Paper Bags | HDEC0420R0037 | Defense Commissary Agency | Solicitation 1/1 | 12/11/20, 1:19 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | $35.0k | 1/17/24 | |
| Not listed | Not listed | $213.0k | 3/15/23 |