This delivery order covers orders for miscelaneous operating supplies placed by store personnel (using store level GPC) for commissaries located in the east and central areas and delivered by the…
Ended Awarded Last action
- Contract number
- 0001
- Awardee
-
Southeastern Paper Group, LLC UEI YVCHMSVKXKG9
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $5,062,381
Award facts
- Opportunity
-
- HDEC0511R0006 Solicitation number
- Miscellaneous Operation Supplies for Ease CONUS Award Notice · Posted Oct 19, 2011
- Operating Supplies Award Notice · Posted May 17, 2011
- Contract value 100% obligated
- $5,062,380.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322223 Coated Paper Bag and Pouch Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Spartanburg, SC 29301, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $3,081,838 | |
| Original award | $1,980,543 |
About this award
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 Delivery Contract (IDC) with DeCA, valued at up to $78.3 million, which allows for the issuance of multiple delivery orders for supplies to military commissaries worldwide through April 2027. The contract has a Firm Fixed Price pricing structure and does not utilize any set-aside designations.
Description
This delivery order covers orders for miscelaneous operating supplies placed by store personnel (using store level GPC) for commissaries located in the east and central areas and delivered by the contractor. Order dates for this delivery order are march 1, 2015 to july 31, 2015.
Quick answers
Who was awarded contract 0001?
0001 was awarded to Southeastern Paper Group, LLC by Defense Commissary Agency (Department of Defense) on April 10, 2015.
How much is contract 0001 worth?
The government has obligated $5,062,381 on 0001.
Is contract 0001 an order under another contract?
Yes. 0001 is a delivery order under HDEC0511D0005, an indefinite delivery contract.
Was contract 0001 competed?
The extent of competition for 0001 was full and open competition. The government received 4 offers.
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