HQC00422D0001
Indefinite Delivery Contract
Overview
Government Description
Miscellaneous operating supplies and paper bags provided. The work involves supplying miscellaneous commercial operating supplies and paper grocery bags necessary to operate defense commissary agency (DECA) retail grocery chains at CONUS, OCONUS, Puerto Rico, Alaska, and Hawaii locations.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$29,166,699 (77% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: South Carolina 29301 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: Paper Bags
Amendment Since initial award the Vehicle Ceiling has increased from $28,966,679 to $29,166,699.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Termination This IDC was terminated for convenience (partial or complete) in February 2026.
Recompete The following similar solicitation(s) may continue aspects of this idv: Paper Bags
Amendment Since initial award the Vehicle Ceiling has increased from $28,966,679 to $29,166,699.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Termination This IDC was terminated for convenience (partial or complete) in February 2026.
Southeastern Paper Group was awarded
Indefinite Delivery Contract HQC00422D0001 (HQC004-22-D-0001)
by
Defense Commissary Agency
for Miscellaneous Operating Supplies And Paper Bags (MOSPB)
in February 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation Miscellaneous Operating Supplies and Paper Bags
full & open
with
NAICS 322220 and
PSC 8135
via direct negotiation acquisition procedures with 3 bids received.
To date, $23,051,312 has been obligated through this vehicle.
The total ceiling is $29,166,699, of which 77% has been used.
As of today, the IDC has a total reported backlog of $725,685 and funded backlog of $725,685.
Status
(Open)
Modified 3/2/26
Period of Performance
2/1/22
Start Date
2/28/27
Ordering Period End Date
Task Order Obligations and Backlog
$22.3M
Total Obligated
$23.1M
Current Award
$23.1M
Potential Award
$725.7K
Funded Backlog
$725.7K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under HQC00422D0001
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under HQC00422D0001
Subcontract Awards
Disclosed subcontracts for HQC00422D0001
Opportunity Lifecycle
Procurement history for HQC00422D0001
Transaction History
Modifications to HQC00422D0001
People
Suggested agency contacts for HQC00422D0001
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
YVCHMSVKXKG9
Awardee CAGE
1CND0
Agency Detail
Awarding Office
HQC004 DEFENSE COMMISSARY AGENCY
Funding Office
HQC004 DEFENSE COMMISSARY AGENCY
Created By
langston.hines@deca.mil
Last Modified By
ecwm.soa@sa97az.deca
Approved By
ecwm.soa@sa97az.deca
Legislative
Legislative Mandates
None Applicable
Awardee District
SC-04
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
William Timmons
Last Modified: 3/2/26