AWARDDELIVERY ORDERSmall business
Delivery order W90VN725FA061SEA BOX, INC.
Overview
Award facts
- Net obligations
- $52.5K
- $52,499of $52.5K potential value
- Period of performance
- Sep 11, 2025 to Dec 21, 2025
- Ended
- Modifications
- 0
- Latest action Sep 24, 2025
- Contract type
- Delivery order
- PIID W90VN725FA061
Description of requirement
REFRIGERATED CONTAINER WHICH REQUIRED TO MEET ISO 9001 STANDARDS REQUIRES INTERIOR LIGHTS, FULL LENGTH SHELVES ON BOTH SIDES, STAINLESS STEEL INTERIOR WALL LINING, DOUBLE SWING DOORS ON ONE END, ALUMINUM FLAT FLOORS, AND (2) FORK LIFT POCKETS.
Dates and value
- Award date
- Signed on Sep 24, 2025
- Potential end of performance
- Dec 30, 2025
- Current value
- $52,499Base and exercised options
- Potential value (if all options are exercised)
- $52,499
- Parent contract vehicle
- GS07F253AA (FSS, multiple award) — 57 orders recorded under it
Obligations by fiscal year of action
- FY2025: $52,499
Total across 1 fiscal year: $52,499
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 Sep 24, 2025. 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.
Business types and certifications
For-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
- 0906 AQ CO DET B CONTRACTI
- Funded by
- Department of Defense
- Department Of The Air Force
- 8 SVS RA
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 8145SPECIALIZED SHIPPING AND STORAGE CONTAINERS (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
- 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
- Sep 24, 2025Base obligation at award: $52,499
- Latest action
- Sep 24, 2025 — Base awardModification 0; obligation change +$52,499
- Actions by type
- Base award1
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
- $52,499
- Latest action: change in base and all options
- $52,499
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
- 2100
- Contracting office code
- W90VN7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2L3SV