Federal contract receipt
$719,904 from Department of Defense to SEA BOX, INC.
DELIVERY ORDER FOR THE PURCHASE OF ISO TYPE 3 NON-CARC CONTAINERS. NSN: 8150-01-528-7571. PART NUMBER: SB861.6.S.TACOM. QUANTITY OF 39 EACH FOR SHIPPING TO SIERRA ARMY DEPOT AND 38 EACH FOR SHIPPING TO NEW CUMBERLAND.
Signals
Full and open
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_SPRDL124F0095_9700_SPRDL119D0100_9700
Signed2024-03-14
DELIVERY ORDER FOR THE PURCHASE OF ISO TYPE 3 NON-CARC CONTAINERS. NSN: 8150-01-528-7571. PART NUMBER: SB861.6.S.TACOM. QUANTITY OF 39 EACH FOR SHIPPING TO SIERRA ARMY DEPOT AND 38 EACH FOR SHIPPING TO NEW CUMBERLAND.
Total obligated$719,904.00
PoP Start
2024-03-14
PoP End
2024-08-12
COMPETED
Awarded on 2024-03-14
Vendor
SEA BOX, INC.
Agency
Department of Defense
Category
OTHER METAL CONTAINER MANUFACTURING
Place
NJ
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