Mospb east area supplies
Ended Awarded Last action
- Contract number
- HDEC0421F0274
- Awardee
-
Southeastern Paper Group, LLC UEI YVCHMSVKXKG9 Part of Envoy Solutions LLC
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $878,700
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
- $878,700.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Other Administrative Action | -$500,000 | |
| Original award | $1,378,700 |
About this award
The Defense Commissary Agency awarded a $878,700 fixed-price delivery order contract to Southeastern Paper Group, LLC for MOSPB East Area supplies. As a division of Envoy Solutions LLC, Southeastern Paper Group will provide commissary stock to support stores in the Spartanburg, South Carolina area under the contract through December 2022. No major subcontractors or set aside designations were indicated. This delivery order was issued against an existing DOD vehicle to ensure commissaries have necessary paper products and other stock to serve military patrons in the specified region through the end-term date.
Quick answers
Who was awarded contract HDEC0421F0274?
HDEC0421F0274 was awarded to Southeastern Paper Group, LLC by Defense Commissary Agency (Department of Defense) on November 1, 2020.
How much is contract HDEC0421F0274 worth?
The government has obligated $878,700 on HDEC0421F0274.
Is contract HDEC0421F0274 an order under another contract?
Yes. HDEC0421F0274 is a delivery order under HDEC0516D0002, an indefinite delivery contract.
Was contract HDEC0421F0274 competed?
The extent of competition for HDEC0421F0274 was full and open competition.
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