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AWARDPURCHASE ORDERSmall business

Purchase order W9123725PA033CONTAINERS UNLIMITED LLC

Overview

Award facts

Net obligations
$37.38K
$37,378of $37.38K potential value
Period of performance
Aug 25, 2025 to Sep 30, 2025
Ended
Modifications
0
Latest action Aug 22, 2025
Contract type
Purchase order
PIID W9123725PA033

Description of requirement

CONTRACTOR SHALL SUPPLY AND DELIVER R3F MRS MOBILE OFFICE CONNEX FOR MARIETTA REPAIR STATION IN MARIETTA, OH IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

Dates and value

Award date
Signed on Aug 22, 2025
Potential end of performance
Sep 29, 2025
Current value
$37,378Base and exercised options
Potential value (if all options are exercised)
$37,378

Obligations by fiscal year of action

  • FY2025: $37,378

Total across 1 fiscal year: $37,378

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWINTER HAVEN, FL
UEIYSJKDW1JK345
CAGE code6SKH5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Marietta, Washington County, Ohio 45750-2044
Congressional district (place of performance)
OH-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2330TRAILERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
15

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
Aug 22, 2025Base obligation at award: $37,378
Latest action
Aug 22, 2025 — Base awardModification 0; obligation change +$37,378
Actions by type
  • Base award1
1 actions recorded, Aug 22, 2025 to Aug 22, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$37,378
Latest action: change in base and all options
$37,378

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91237
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81F8E