Mospb europe area & pacific OCONUS area supplies
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- HQC00423D0012
- Awardee
-
Southeastern Paper Group, LLC UEI YVCHMSVKXKG9 Part of Envoy Solutions LLC
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 3 $10,335,365 obligated
Award facts
- Combined order value
-
- $16,062,527 Current, with exercised options
- $19,958,866 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 52% used
- $19,780,621.29
- Maximum order
- $7,498,441.98
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 322220 Paper Bag and Coated and Treated Paper Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV was awarded by the Defense Commissary Agency (DeCA) to Southeastern Paper Group, LLC, a subsidiary of Envoy Solutions LLC. The IDV is for the supply of miscellaneous operating supplies and paper bags to military commissaries in the Europe and Pacific OCONUS areas, with a period of performance through September 2024. Southeastern Paper Group, LLC holds three significant IDVs with DeCA, valued at $78.3 million, $28.9 million, and $14.5 million, respectively, for the delivery of similar supplies to commissaries in various domestic and international locations. The current $14.5 million IDV task order awards include $3.3 million and $11 million delivery orders for the provision of these products to European and Pacific OCONUS commissaries. The contracts do not have set-aside designations, indicating they were competed in the open market. Southeastern Paper Group, LLC is a major supplier of paper products, cleaning supplies, and miscellaneous operating materials to various federal institutions, with a focus on serving military and correctional facilities.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Mospb pacific OCONUS area supplies | Defense Commissary Agency | $2,298,780 | |
| Mospb europe and pacific OCONUS area supplies | Defense Commissary Agency | $3,337,839 | |
| Miscellaneous operating supplies and paper bags | Defense Commissary Agency | $4,698,747 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQC00423D0012?
HQC00423D0012 was awarded to Southeastern Paper Group, LLC by Defense Commissary Agency (Department of Defense) on September 14, 2023.
How much is contract HQC00423D0012 worth?
Orders under HQC00423D0012 have obligated $10,335,365. Their combined current value, with exercised options, is $16,062,527. Their combined potential value, with all options, is $19,958,866. HQC00423D0012's own ceiling is $19,780,621. A single order can be worth up to $7,498,442.
How many orders have been placed under contract HQC00423D0012?
3 orders have been placed under HQC00423D0012, the latest on March 13, 2025.
Who can order from contract HQC00423D0012?
HQC00423D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract HQC00423D0012 competed?
The extent of competition for HQC00423D0012 was not competed. The government received 1 offer.
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