AWARDDELIVERY ORDERSmall business
Delivery order FA561324F0351SEA BOX INC
Overview
Award facts
- Net obligations
- $594.33K
- $594,332of $594.33K potential value
- Period of performance
- Aug 26, 2024 to Jun 12, 2026
- Ended
- Modifications
- 1
- Latest action Jul 2, 2026
- Contract type
- Delivery order
- PIID FA561324F0351
Description of requirement
EXPANDABLE BICON SHOWER AND LATRINE HYGIENIC SYSTEM IAW RFQ # F3N0424059A001 AND QUOTE # SB0624RW14, DATED 23-JULY-24
Dates and value
- Award date
- Signed on Aug 30, 2024
- Current value
- $594,332Base and exercised options
- Potential value (if all options are exercised)
- $594,332
- Parent contract vehicle
- GS07F253AA (FSS, multiple award) — 56 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$2,055 (de-obligation)
- FY2024: $596,387
Total across 2 fiscal years: $594,332
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameSEA BOX INC
LocationCINNAMINSON, NJ
UEIXKNQALQC33E3
CAGE code0FXA9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEA BOX INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5613 700 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 435TH
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Aug 30, 2024Base obligation at award: $596,387
- Latest action
- Jul 2, 2026 — Other administrative actionModification P00001; obligation change -$2,055; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$2,055
- Latest action: change in base and all options
- -$2,055
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5613
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3N042