Miscellaneous operating supplies and paper bags

Ended Awarded Last action

Contract number
HQC00422F0038
Awardee
Awarding agency
Obligated
$4,924,303

Award facts

Opportunity
Contract value 100% obligated
$4,924,302.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 P00002 · West area - supplies -$840,740
Funding Only Action P00001 $5,284,622
Original award $480,420

About this award

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.

Quick answers

Who was awarded contract HQC00422F0038?

HQC00422F0038 was awarded to Southeastern Paper Group, LLC by Defense Commissary Agency (Department of Defense) on March 4, 2022.

How much is contract HQC00422F0038 worth?

The government has obligated $4,924,303 on HQC00422F0038.

Is contract HQC00422F0038 an order under another contract?

Yes. HQC00422F0038 is a delivery order under HQC00422D0001, an indefinite delivery contract.

Was contract HQC00422F0038 competed?

The extent of competition for HQC00422F0038 was full and open competition.

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