GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W51AA124F0085TRITON CONTAINER INTERNATIONAL LIMITED

Overview

Award facts

Net obligations
$688.67K
$688,669of $688.67K potential value
Outlays (paid to date)
$19.87K
$19.87K paid of $688.67K obligated$19,872
Period of performance
Jan 18, 2024 to Feb 7, 2025
Ended
Modifications
3
Latest action Mar 21, 2025
Contract type
Delivery order
PIID W51AA124F0085

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

DELIVERY 180 X 20FT AMMO CONTAINERS FOR UKRAINE

Dates and value

Award date
Signed on Jan 18, 2024
Potential end of performance
Feb 6, 2025
Current value
$688,669Base and exercised options
Potential value (if all options are exercised)
$688,669
Parent contract vehicle
HTC71119DR010 (IDC, multiple award) — 311 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $688,669

Total across 1 fiscal year: $688,669

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 Mar 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTRITON CONTAINER INTERNATIONAL LIMITED
LocationHAMILTON, BMU
UEIL1BQENGLZN35
CAGE codeKD6E4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRITON CONTAINER INTERNATIONAL LIMITED

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG CONT CT TYAD OFC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0QF AIDPMO SAFB
Funded from
Administration and service-wide activities; UndistributedProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Ukraine

Classification and competition

Classification

NAICS
532411COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING
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
Jan 18, 2024Base obligation at award: $477,900
Latest action
Mar 21, 2025 — Funding onlyModification P00003; funding only: changes obligations, not scope
Latest substantive action
Sep 5, 2024 — Supplemental agreement (within scope)Modification P00002; obligation change +$210,769
Latest funding action
Mar 21, 2025 — Funding onlyModification P00003; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Other administrative action1
4 actions recorded, Jan 18, 2024 to Mar 21, 2025; 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

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
UkraineUKR
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
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z3U
Treasury accounts
  • 021-2024/2024-2020-000
Object classes
  • 22.0: Transportation of things
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression