GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 693JJ420F000016BOXX MODULAR, INC.

Overview

Award facts

Net obligations
$39.74K
$39,744of $39.74K potential value
Outlays (paid to date)
$30.77K
$30.77K paid of $39.74K obligated$30,771
Period of performance
Jul 2, 2020 to Oct 7, 2023
Ended
Modifications
5
Latest action Sep 22, 2023
Contract type
Delivery order
PIID 693JJ420F000016

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

TO PROCURE A TEMPORARY LEASE OF A MODULAR TRAILER TO HOUSE FMCSA'S LOS INDIOS, TX PORT OF ENTRY OFFICE SPACE.

Dates and value

Award date
Signed on Jul 2, 2020
Potential end of performance
Oct 6, 2023
Current value
$39,744Base and exercised options
Potential value (if all options are exercised)
$39,744
Parent contract vehicle
47QSWA20D000Q (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $5,475
  • FY2022: $6,674
  • FY2021: $7,404
  • FY2020: $20,191

Total across 4 fiscal years: $39,744

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameBOXX MODULAR, INC.
LocationFORT WORTH, TX
UEIJRWNS9LNFMK1
CAGE code1GPR9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBLACK DIAMOND GROUP LIMITED

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Motor Carrier Safety Administration
  3. 693JJ4 OFFICE OF ACQUISITION MGT
Funded by
  1. Department of Transportation
  2. Federal Motor Carrier Safety Administration
  3. 693JJ4 OFFICE OF ACQUISITION MGT
Funded from
Operating expenses; Border maintenance and modernizationProgram activities069-8158, 069-8159Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20590-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
332311PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
Product or service (PSC)
5410PREFABRICATED AND PORTABLE BUILDINGS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Major program
Trailer lease replace for los indios, tx office space
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jul 2, 2020Base obligation at award: $20,191
Latest action
Sep 22, 2023 — Funding onlyModification P00005; obligation change +$1,922; funding only: changes obligations, not scope
Latest substantive action
Jun 14, 2022 — Option exercisedModification P00002; obligation change +$6,674
Latest funding action
Sep 22, 2023 — Funding onlyModification P00005; obligation change +$1,922; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised2
  • Other administrative action1
6 actions recorded, Jul 2, 2020 to Sep 22, 2023; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,922
Latest action: change in base and all options
$1,922

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
6900
Awarding sub-tier code
6953
Contracting office code
693JJ4
Transactions recorded under this award key
6

Funding

Funding agency code
6900
Funding sub-tier code
6953
Funding office code
693JJ4
Treasury accounts
  • 069-X-8158-000
  • 069-X-8159-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.3: Other goods and services from Federal sources
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • 1: Non-emergency P.L. 117-58
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
Infrastructure Act (IIJA) obligations
$5,475
Infrastructure Act (IIJA) outlays
$5,475