IDVSmall business
IDC (single-award IDV) HDEC0418D0013SOUTHEASTERN PAPER GROUP, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $13.37M
- $13,366,650 across 16 orders
- Period of performance
- From Mar 1, 2018
- Modifications
- 40
- Latest action Aug 22, 2023
- Contract type
- IDC (single-award IDV)
- PIID HDEC0418D0013
Description of requirement
MISC OPER SUPPLIES&PAPER BAGS - EUROPE
Dates and value
- Award date
- Signed on Feb 22, 2018
- Ordering period ends
- Aug 31, 2023
- Ceiling
- Ceiling (single-award vehicle): $11,437,324
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2023. 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 companyENVOY SOLUTIONS 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
- Funded from
- NaProgram activities097-4930Federal accounts (agency financial reports)
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
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- HDEC0518R0001(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Feb 22, 2018
- Latest action
- Aug 22, 2023 — Other administrative actionModification P00042; administrative: no change in scope or value
- Latest substantive action
- Jun 15, 2023 — Supplemental agreement (within scope)Modification P00041
- Actions by type
- Base award1
- Other administrative action32
- Option exercised4
- Supplemental agreement (within scope)2
- Change order1
- Terminated for convenience1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AZ
- Contracting office code
- HQC004
- Transactions recorded under this award key
- 41
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HQC004
- Treasury accounts
- 097-X-4930-004
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression