Miscellaneous operating supplies and paper bags for commissary stores (clusters a, b, d, and j)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HDEC0516D0002
Awardee
Awarding agency
Task orders
25 $51,198,071 obligated

Award facts

Opportunity
Combined order value
  • $53,039,348 Current, with exercised options
  • $53,977,598 Potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$57,638,424.39
Maximum order
$13,325,651.35
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Mospb east area supplies HDEC0422F0013 Defense Commissary Agency $2,643,981
Mospb east area supplies HDEC0421F1020 Defense Commissary Agency $5,315,900
Mospb east area supplies HDEC0421F0506 Defense Commissary Agency $689,350
Mospb east area supplies HDEC0421F0274 Defense Commissary Agency $878,700
Mospb east area supplies HDEC0420F2600 Defense Commissary Agency $1,878,700
MOS & paper bags HDEC0420F0381 Defense Commissary Agency $6,927,982
MOS & paper bags HDEC0420F0355 Defense Commissary Agency $6,331,013
MOS & paper bags HDEC0419F1033 Defense Commissary Agency $889,627
MOS & paper bags HDEC0419F0967 Defense Commissary Agency $761,039
MOS & paper bags HDEC0419F0815 Defense Commissary Agency $919,832
MOS & paper bags HDEC0419F0818 Defense Commissary Agency $1,071,157
MOS & paper bags HDEC0419F0819 Defense Commissary Agency $0
MOS & paper bags HDEC0419F0453 Defense Commissary Agency $0
MOS & paper bags HDEC0419F0469 Defense Commissary Agency $0
MOS & paper bags HDEC0419F0079 Defense Commissary Agency $997,378
MOS & paper bags HDEC0419F0002 Defense Commissary Agency $711,938
MOS & paper bags HDEC0418F1679 Defense Commissary Agency $1,034,752
June rollup - MOS & paper bags HDEC0418F1495 Defense Commissary Agency $991,457
July rollup - MOS & paper bags HDEC0418F1520 Defense Commissary Agency $959,171
MOS & paper bags HDEC0418F1494 Defense Commissary Agency $903,319
FEB rollup do - mospb february 1, 2018 through february 28, 2018. HDEC0418F0766 Defense Commissary Agency $853,884
Mospb - for reporting purposes only. Order dates this delivery order are march 1, 2018 through march 31, 2018. HDEC0418F1032 Defense Commissary Agency $1,062,252
MOS & paper bags - april monthly report - 147 actions HDEC0418F1176 Defense Commissary Agency $812,769
This delivery order covers orders for mospb by commissaries and delivered by the contractor. This is for reporting… HDEC0518F0049 Defense Commissary Agency $3,206,411
Mospaper bags - cluster a, b, d, and j sales for 11/1/16 to 10/31/17 HDEC0518F0048 Defense Commissary Agency $11,357,460
Show all 25

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00052 · MOS & paper bags - clusters a, b & d $0
Other Administrative Action P00051 $0
Other Administrative Action P00050 $0
Other Administrative Action P00049 $0
Other Administrative Action P00048 $0
Exercise an Option P00047 $0
Other Administrative Action P00046 $0
Other Administrative Action P00045 $0
Other Administrative Action P00044 · MOS & paper bags - cluster b $0
Other Administrative Action P00043 $0
Other Administrative Action P00042 · MOS & paper bags $0
Other Administrative Action P00041 · MOS and paper bags $0
Other Administrative Action P00040 $0
Other Administrative Action P00039 $0
Other Administrative Action P00038 $0
Terminate for Convenience P00037 $0
Other Administrative Action P00036 $0
Other Administrative Action P00035 $0
Other Administrative Action P00034 $0
Other Administrative Action P00033 $0
Other Administrative Action P00032 $0
Other Administrative Action P00031 · MOS & paper bags - cluster b $0
Other Administrative Action P00030 · Mospb $0
Other Administrative Action P00029 · MOS & paper bags - cluster b $0
Other Administrative Action P00028 $0
Other Administrative Action P00027 · MOS & paper bags $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 $0
Other Administrative Action P00024 $0
Other Administrative Action P00023 · MOS & paper bags - cluster b $0
Other Administrative Action P00022 $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Exercise an Option P00015 · MOS & paper bags $0
Other Administrative Action P00014 · Miscellaneous operating supplies & paper bags $0
Other Administrative Action P00013 · MOS & paper bags $0
Other Administrative Action P00012 · MOS and paper bags - clusters a, b, d, and j. Corrections made to the worksheet and ordering guides for EPA. $0
Other Administrative Action P00011 · MOS & paper bags - clusters a, b, d,&j. EPA adjustment, period 3-1-18 - 6-28-18. $0
Other Administrative Action P00010 · Miscellaneous operating supplies & paper bags - EPA period adjustment, 11/1/17 - 2/28/18. $0
Exercise an Option P00009 · MOS and paper bags - first option $0
Other Administrative Action P00008 · MOS & paper bags - removal of cutters and blades from ordering guides. $0
Other Administrative Action P00007 · Misc operating supplies for clusters a, b, d, and j. Updated to show correct commodity weight paper bags. $0
Other Administrative Action P00006 · MOS and paper bags for cluster a, b, d, and j. Economic price adjustment effective 7/1/17 to 10/31/17. $0
Other Administrative Action P00005 · Mospb for cluster a, b, d, and j stores. $0
Other Administrative Action P00003 · Economic price adjustment for misc operating supplies and paper bags for certain commissary stores. Dates of pricing is 3-1-17 to 6-30-17. $0
Other Administrative Action P00004 · Correction of errors made on the previous modification. EPA price changes for misc operating supplies for DOD commissaries. $0
Other Administrative Action P00002 · Misc operating supplies and paper bags for commissary stores. Unilateral change in ordering guide. $0
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Quick answers

Who was awarded contract HDEC0516D0002?

HDEC0516D0002 was awarded to Southeastern Paper Group, LLC by Defense Commissary Agency (Department of Defense) on July 7, 2016.

How much is contract HDEC0516D0002 worth?

Orders under HDEC0516D0002 have obligated $51,198,071. Their combined current value, with exercised options, is $53,039,348. Their combined potential value, with all options, is $53,977,598. HDEC0516D0002's own ceiling is $57,638,424. A single order can be worth up to $13,325,651.

How many orders have been placed under contract HDEC0516D0002?

25 orders have been placed under HDEC0516D0002, the latest on November 1, 2021.

Who can order from contract HDEC0516D0002?

HDEC0516D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HDEC0516D0002 competed?

The extent of competition for HDEC0516D0002 was full and open competition. The government received 3 offers.

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