Delivery Order HQC00422D0001-HQC00422F0038

Award Date 3/4/22
Potential Completion Date 2/28/23
Potential Value $4.9M
Ultimate Awardee
Envoy Solutions LLC
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Spartanburg, SC 29301, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • HQC00422D0001
    Indefinite Delivery Contract
  • HQC00422D0001-HQC00422F0038
    Delivery Order

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 Group, LLC is Envoy Solutions LLC.

Generated 11/27/23, 7:26 PM