AWARDDELIVERY ORDEROther than small business
Delivery order W51AA124F0316SEACUBE LEASING INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $18.14K
- $18,138of $18.14K potential value
- Period of performance
- Sep 30, 2024 to Sep 25, 2025
- Ended
- Modifications
- 1
- Latest action Feb 6, 2025
- Contract type
- Delivery order
- PIID W51AA124F0316
Description of requirement
SEACUBE NEW ORDER FOR 10 EA 20FT AMMO PER DIEM X 360 DAYS FOR REDELIVERY TO POLAND.
Dates and value
- Award date
- Signed on Sep 17, 2024
- Potential end of performance
- Sep 24, 2025
- Current value
- $18,138Base and exercised options
- Potential value (if all options are exercised)
- $18,138
- Parent contract vehicle
- HTC71124DW028 (IDC, multiple award) — 218 orders recorded under it
Obligations by fiscal year of action
- FY2025: $730
- FY2024: $17,408
Total across 2 fiscal years: $18,138
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 Feb 6, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWOODCLIFF LAKE, NJ
UEIPAQKH5MFNC15
CAGE code7ZX90
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEACUBE LEASING INTERNATIONAL, INC.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG CONT CT TYAD OFC
- Funded by
- Department of Defense
- Department Of The Army
- W0QF AIDPMO SAFB
Place of performance
- Place of performance
- Poland
Classification and competition
Classification
- Product or service (PSC)
- W081LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES (service)
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
- Individual subcontract planF
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 17, 2024Base obligation at award: $17,408
- Latest action
- Feb 6, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$730
- Latest substantive action
- Feb 6, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$730
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $730
- Latest action: change in base and all options
- $730
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- PolandPOL
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W51AA1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90Z3U