MOS & paper bags
Ended Awarded
- Contract number
- HDEC0419F0818
- Awardee
-
Southeastern Paper Group, LLC UEI YVCHMSVKXKG9
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $1,071,157
Award facts
- Opportunity
-
- HDEC0515R0003 Solicitation number
- Miscellaneous Operating Supplies and Paper Bags for CONUS, Puerto Rico, Alaska, Hawaii, and the Pacific Theater Award Notice · Posted Jun 4, 2015
- Contract value 100% obligated
- $1,071,156.90 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 322220 Paper Bag and Coated and Treated Paper Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Spartanburg, SC 29301, USA
Award details come from SAM.gov/FPDS.
About this award
This $1,071,156.90 fixed-price delivery order was awarded by the Defense Commissary Agency (DeCA) to Southeastern Paper Group, LLC, a subsidiary of Envoy Solutions LLC, for the provision of miscellaneous operating supplies (MOS) and paper bags. The contract does not have a set-aside designation. Southeastern Paper Group holds several Indefinite Delivery Contracts (IDCs) with DeCA to provide essential products, including paper goods and sanitation supplies, to support commissary operations serving military members and their families both domestically and overseas. The company also holds a Blanket Purchase Agreement with the U.S. Department of Agriculture to deliver COVID-19 related equipment and cleaning products during public health emergencies. Through its existing federal contract vehicles, Southeastern Paper Group is positioned to continue delivering critical consumable items to maintain operations at various government facilities.
Quick answers
Who was awarded contract HDEC0419F0818?
HDEC0419F0818 was awarded to Southeastern Paper Group, LLC by Defense Commissary Agency (Department of Defense) on February 22, 2019.
How much is contract HDEC0419F0818 worth?
The government has obligated $1,071,157 on HDEC0419F0818.
Is contract HDEC0419F0818 an order under another contract?
Yes. HDEC0419F0818 is a delivery order under HDEC0516D0002, an indefinite delivery contract.
Was contract HDEC0419F0818 competed?
The extent of competition for HDEC0419F0818 was full and open competition.
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