AWARDDELIVERY ORDERSmall business
Delivery order HDEC0420F2602SOUTHEASTERN PAPER GROUP, LLC
Overview
Award facts
- Net obligations
- $1.91M
- $1,910,420of $1.91M potential value
- Period of performance
- Sep 1, 2020 to Feb 28, 2021
- Ended
- Modifications
- 1
- Latest action Mar 13, 2025
- Contract type
- Delivery order
- PIID HDEC0420F2602
Description of requirement
MOSPB PACIFIC OCONUS AREA SUPPLIES
Dates and value
- Award date
- Signed on Sep 30, 2020
- Potential end of performance
- Feb 27, 2021
- Current value
- $1,910,420Base and exercised options
- Potential value (if all options are exercised)
- $1,910,420
- Parent contract vehicle
- HDEC0418D0013 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$89,580 (de-obligation)
- FY2020: $2,000,000
Total across 2 fiscal years: $1,910,420
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPARTANBURG, SC
UEIYVCHMSVKXKG9
CAGE code1CND0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOUTHEASTERN PAPER GROUP, LLC
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Spartanburg, South Carolina 29301-5571
- Congressional district (place of performance)
- SC-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8135PACKAGING AND PACKING BULK MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
Solicitation and notices
- Solicitation ID
- HDEC0518R0001(as reported)
- Solicitation date
- Sep 29, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 30, 2020Base obligation at award: $2,000,000
- Latest action
- Mar 13, 2025 — Funding onlyModification P00001; obligation change -$89,580; funding only: changes obligations, not scope
- Latest funding action
- Mar 13, 2025 — Funding onlyModification P00001; obligation change -$89,580; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- -$89,580
- Latest action: change in base and all options
- -$89,580
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AZ
- Contracting office code
- HDEC04
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC04