Doca-756-25-02 - poly bags - southeastern paper group

Ended State & local contract Virginia Awarded

Contract number
CTR035691
Awardee
SOUTHEASTERN PAPER GROUP
Contracting organization
DOC - Division of Institutions
Awards
8

Contract facts

End date
Point of contact

Contract details come from procure.cgieva.com. Updated .

About this contract

The Virginia Indefinite Delivery Vehicle (IDV) CTR035691 is a state contract focused on providing specialized packaging materials for the Department of Corrections (DOC) Division of Institutions. The IDV covers the procurement of clear plastic liners and bags with specific dimensional and material specifications, including 1.5 MIL FDA-compliant gusseted liners measuring 22 inches x 14 inches and 3 MIL clear sealable bags measuring 14 inches x 18 inches. These packaging materials are designed to support various institutional operations, potentially serving food service, storage, and packaging needs within the Virginia state corrections system.

The master IDV is awarded to Southeastern Paper Group and is contracted by the Virginia DOC Division of Institutions. The contract has a defined performance period from January 1, 2025, to December 31, 2025, covering the entire calendar year. While specific total contract value details are not explicitly stated, the contract appears to be a fixed-price arrangement with state-wide applicability within Virginia. The vehicle enables precise procurement of packaging materials with varied specifications and delivery requirements.

Under this IDV, four distinct contract awards have been made, all to Southeastern Paper Group. These awards include two separate liner contracts with cumulative values of $7,500.00 and $3,750.00, respectively, for deliveries to Bland Agribusiness and DeAnna Whitacre. Additionally, two plastic bag contracts totaling $9,540.00 each have been awarded, with delivery destinations including the Kosher Plant and Arnie Stephens. The awards demonstrate a diverse range of packaging material procurement, with unit prices ranging from $0.12 to $0.16 per unit, and quantities varying from 25,000 to 60,000 units per contract.

Awards

Award Awarded Amount
PO05071010 $7,500
PO05031077 $3,750
PO04988799-V2 $9,540
PO04988799 $9,540
PO05375141 $6,560
PO05434703 $1,040
PO05457758 $13,650
PO05434703-V2 $1,014

Line items

Item Total
22 inches x 14 inches gussett x 27 -LINER- 1.5 MIL, Clear, FDA 500/case 50,000 Each × $0.15 $7,500.00
22 inches x 14 inches gussett x 27 -LINER- 1.5 MIL, Clear, FDA 500/case 25,000 Each × $0.15 $3,750.00
14 inches x 18 inches -BAG, 3 MIL, Clear, 500/case - SEALABLE 60,000 Each × $0.16 $9,600.00
14 inches x 18 inches -BAG, 3 MIL, Clear, 500/case $0.12 each —
14 inches x 18 inches -BAG, 3 MIL, Clear, 500/case - SEALABLE 60,000 Each × $0.16 $9,600.00
14 inches x 18 inches -BAG, 3 MIL, Clear, 500/case $0.12 each —
14 inches x 20 inches -BAG, 3 MIL, Clear, 500/case (Kosher Plant) 40,000 Each × $0.16 $6,400.00
6 inches x 8 inches x 2 mil, 8 oz, clear, FDA, 1500/roll 40,000 Each × $0.03 $1,200.00
6 inches x 8 inches x 2 mil, 8 oz, clear, FDA, 1500/roll 525,000 Each × $0.03 $15,750.00
6 inches x 8 inches x 2 mil, 8 oz, clear, FDA, 1500/roll 39,000 Each × $0.03 $1,170.00

Quick answers

Who holds contract CTR035691?

Contract CTR035691 was awarded to SOUTHEASTERN PAPER GROUP by DOC - Division of Institutions in Virginia on January 1, 2025.

How many awards have been placed under contract CTR035691?

8 awards have been placed under contract CTR035691, the latest on January 1, 2025.

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