The key points are: This is an Indefinite Delivery Contract (IDC) awarded by the Defense Commissary Agency (DeCA), a defense agency, to Southeastern Paper Group, LLC, a subsidiary of Envoy Solutions LLC. The contract has a ceiling value of $28,966,699.46 and a period of performance through February 28, 2027. It is for the delivery of miscellaneous operating supplies and paper bags to DeCA commissaries located in the continental United States, Guam, Japan, Korea, Puerto Rico, Alaska, Hawaii, Europe, and the Pacific OCONUS areas. The contract is not set aside for any particular business category. Under this IDC, DeCA has issued multiple fixed-price delivery orders to Southeastern Paper Group, including a $4,980,000 order for "WEST AREA - SUPPLIES" with a completion date of April 30, 2024, a $5,648,500 order for similar supplies with a completion date of February 29, 2024, and a $4,924,302.96 order for "MISCELLANEOUS OPERATING SUPPLIES AND PAPER BAGS" with a completion date of February 28, 2023. These orders demonstrate Southeastern Paper Group's role as a major supplier of essential consumable products to military commissaries and other federal facilities across a wide geographic area.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00024 | Supplemental Agreement for work within scope | $0 | 2/7/25 | |
| P00023 | Supplemental Agreement for work within scope | $0 | 12/11/24 | |
| P00022 | Other Administrative Action | $0 | 11/15/24 | |
| P00021 | Other Administrative Action | $0 | 9/25/24 | |
| P00020 | Funding Only Action | $0 | 7/26/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order HQC00422D0001-HQC00422F0038 | Southeastern Paper Group, LLC | $4.9m | 3/4/22 | 2/28/23 | 7/29/23 | |
Delivery Order HQC00422D0001-HQC00423F0714 | Southeastern Paper Group, LLC | $5.8m | 3/9/23 | 2/29/24 | 2/14/25 | |
Delivery Order HQC00422D0001-HQC00424F0465 | Southeastern Paper Group, LLC | $5.6m | 3/1/24 | 2/28/25 | 2/14/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Miscellaneous Operating Supplies (MOS) and Paper Bags | HDEC04-21-R-0007 | Defense Commissary Agency | Pre-Solicitation 2/3 | 6/4/21, 3:31 PM | |
Miscellaneous Operating Supplies and Paper Bags | HDEC0421R0007 | Defense Commissary Agency | Pre-Solicitation 1/3 | 11/15/20, 4:02 PM | |
Miscellaneous Operating Supplies and Paper Bags | HDEC0421R0007 | Defense Commissary Agency | Solicitation 3/3 | 7/7/21, 4:04 PM |