GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0040625FS040TRIDENT MARITIME SYSTEMS, INC.

Overview

Award facts

Net obligations
$111.37K
$111,371of $111.37K potential value
Period of performance
May 30, 2025 to Jul 25, 2025
Ended
Modifications
2
Latest action Jul 16, 2025
Contract type
Delivery order
PIID N0040625FS040

Description of requirement

CARGO AND AIR CONDITIONING PLANT GROOM

Dates and value

Award date
Signed on May 30, 2025
Potential end of performance
Jul 24, 2025
Current value
$111,371Base and exercised options
Potential value (if all options are exercised)
$111,371
Parent contract vehicle
N3220525D4047 (IDC, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $111,371

Total across 1 fiscal year: $111,371

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 Jul 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIMP5UJHMEHFV1
CAGE code7DZK0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (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 Navy
  3. NAVSUP FLT LOG CTR PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USNS WILLIAM MCLEAN T AKE 12

Place of performance

Place of performance
Italy

Classification and competition

Classification

Product or service (PSC)
4130REFRIGERATION AND AIR CONDITIONING COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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

Transaction history

Modification history

Base award
May 30, 2025Base obligation at award: $38,974
Latest action
Jul 16, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$72,397
Latest substantive action
Jul 16, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$72,397
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, May 30, 2025 to Jul 16, 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
$72,397
Latest action: change in base and all options
$72,397

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
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
1700
Contracting office code
N00406
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N29001