AwardTape · Defense awards · Ground vehicles · Trailers · W9123725PA033
W9123725PA033: $37K purchase order to Containers Unlimited LLC
Containers Unlimited LLC holds a purchase order from Department of the Army with $37K obligated since Oct 2023, against a ceiling of $37K. Latest action Aug 22, 2025.
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.
| PIID | W9123725PA033 |
|---|---|
| Type | purchase order |
| Company | Containers Unlimited LLC |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST HUNTINGTON |
| Category | Ground vehicles · Trailers |
| PSC | 2330 TRAILERS |
| NAICS | 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $37K |
| Total obligated (lifetime) | $37K |
| Ceiling (base and all options) | $37K |
| Base date | Aug 22, 2025 |
| Latest action | Aug 22, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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