Mospb europe and pacific OCONUS area supplies

Ended Awarded Last action

Contract number
HQC00424F0683
Awardee
Awarding agency
Obligated
$3,337,839

Award facts

Contract value 100% obligated
$3,337,838.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
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 P00001 · Mospb pacific OCONUS area supplies $0
Original award $3,337,839

About this award

This is a federal contract awarded by the Defense Commissary Agency (DeCA) to Southeastern Paper Group, LLC, a subsidiary of Envoy Solutions LLC. The $3,337,838.84 firm fixed-price delivery order contract is for the supply of miscellaneous operating supplies and paper bags to military commissaries in Europe and the Pacific OCONUS (Outside Continental United States) areas. The contract has a period of performance through March 2025.

This contract is part of a larger $78.3 million indefinite delivery vehicle (IDV) that Southeastern Paper Group holds with DeCA for the supply of similar items to commissaries in the continental U.S., Guam, Japan, and Korea through April 2027. The company also holds two other significant IDVs with DeCA worth $29 million and $14.6 million for supplies to commissaries in other global locations. These contract vehicles demonstrate Southeastern Paper Group's role as a major supplier of essential consumable products to the military grocery operations of DeCA across a wide geographic area. The contract does not have a set-aside designation, indicating it was competed in the open market.

Quick answers

Who was awarded contract HQC00424F0683?

HQC00424F0683 was awarded to Southeastern Paper Group, LLC by Defense Commissary Agency (Department of Defense) on September 14, 2024.

How much is contract HQC00424F0683 worth?

The government has obligated $3,337,839 on HQC00424F0683.

Is contract HQC00424F0683 an order under another contract?

Yes. HQC00424F0683 is a delivery order under HQC00423D0012, an indefinite delivery contract.

Was contract HQC00424F0683 competed?

The extent of competition for HQC00424F0683 was not competed.

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