Delivery Order HDEC0510D0002-0001
Award Date 12/9/16
Potential Completion Date 12/9/16
Potential Value $798K
Federal Agency
Awardee
Ultimate Awardee
NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Buena Park, CA 90620, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
8
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- 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...
- This is a delivery order contract awarded by the Defense Commissary Agency (DeCA) to Bunzl Distribution California, LLC, a for-profit limited liability company, to provide miscellaneous operating supplies for commissaries located in the West Area. The contract has a ceiling value of $1,586,984.91 and covers order dates from March 1, 2015 to July 31, 2015. It is a firm fixed price delivery order contract with no set-aside designation. The contract is for the provision of paper bags, cleaning...
- This is a delivery order awarded by the Defense Commissary Agency (DeCA) to Bunzl Distribution California, LLC, a distribution and outsourcing company. The delivery order, valued at $1,447,232.51, covers orders for miscellaneous operating supplies such as paper bags, cleaning chemicals, food wraps, gloves, and hair nets placed by store personnel for commissaries located in the Pacific Theater. The order dates are from March 1, 2015 to July 31, 2015, with a completion date of June 30, 2016. The...
- This is a delivery order awarded by the Defense Commissary Agency (DeCA) to Bunzl Distribution California, LLC, a prime contractor, for the provision of miscellaneous operating supplies to commissaries located in Alaska. The delivery order, valued at $325,888.59, covers orders for items such as paper bags, cleaning chemicals, food wraps, gloves, and hair nets placed by store personnel using government purchase cards from March 1, 2015 to July 31, 2015. This is a firm fixed-price contract with no...
- This contract was awarded by the Defense Commissary Agency (DeCA) to Southeastern Paper Group, LLC, a limited liability company that is a leading distributor of facility and janitorial supplies, foodservice disposables, and packaging equipment and materials. The contract is for the provision of miscellaneous operating supplies and paper bags to support DeCA's commissary operations serving military members and their families. The contract has a potential value of $991,456.65 and is a Delivery...
- This is a delivery order under a larger contract awarded by the Defense Commissary Agency (DeCA) to Envision Industries, Inc., a nonprofit organization that provides employment for individuals who are blind or visually impaired. The delivery order is for T-shirt bags to be delivered to DeCA commissaries located in the continental U.S., Alaska, and Hawaii, with a period of performance from April 1-15, 2015. The contract has a fixed-price with economic price adjustment pricing type and a ceiling...
- This is a delivery order contract awarded to Southeastern Paper Group, LLC by the Defense Commissary Agency (DeCA), a defense agency, for the provision of paper bags for military commissaries. The contract has a total ceiling value of $11,357,460.29 and covers the period from November 1, 2016 to October 31, 2017. The contract utilizes a fixed-price with economic price adjustment pricing structure. Southeastern Paper Group, LLC is a subsidiary of Envoy Solutions LLC and specializes in providing...
- 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 is a federal delivery order contract awarded by the Defense Commissary Agency (DeCA) to Southeastern Paper Group, LLC, doing business as Delta Packaging & Supply. The contract is for the supply of miscellaneous operating supplies and paper products to DeCA commissaries in the continental United States, Guam, Japan, and Korea, with a ceiling value of $5,630,000.00 and a period of performance through February 28, 2025. The contract is a fixed-price with economic price adjustment...
- HDEC0510D0002Indefinite Delivery Contract
- HDEC0510D0002-0001Delivery Order
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.
Generated 4/2/25, 8:17 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PRINTED PAPER GROCERY BAGS | HDEC05-09-R-0004 | Defense Commissary Agency | Award Notice 1/1 | 8/17/09, 3:41 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $797.6k | 12/9/16 |