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AWARDPURCHASE ORDERSmall business

Purchase order SP700020P0038TRIDENT E&P, LLC

Overview

Award facts

Net obligations
$393.32K
$393,323of $393.32K potential value
Outlays (paid to date)
$248.13K
$248.13K paid of $393.32K obligated$248,134
Period of performance
May 1, 2020 to Jun 30, 2026
Ended
Modifications
16
Latest action Jan 6, 2026
Contract type
Purchase order
PIID SP700020P0038

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

UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES.

Dates and value

Award date
Signed on Mar 4, 2020
Current value
$393,323Base and exercised options
Potential value (if all options are exercised)
$393,323

Obligations by fiscal year of action

  • FY2026: $21,018
  • FY2025: $55,795
  • FY2024: $74,592
  • FY2023: $74,384
  • FY2022: $74,592
  • FY2021: $74,592
  • FY2020: $18,350

Total across 7 fiscal years: $393,323

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 Jan 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTRIDENT E&P, LLC
LocationPOTTSTOWN, PA
UEIFW93T6BY8CE3
CAGE code3GM64
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRIDENT E&P LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded from
Reimbursable; Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Belgium

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SP700020Q1011(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Mar 4, 2020Base obligation at award: $30,335
Latest action
Jan 6, 2026 — Supplemental agreement (within scope)Modification P00016; obligation change +$21,018
Latest substantive action
Jan 6, 2026 — Supplemental agreement (within scope)Modification P00016; obligation change +$21,018
Latest funding action
Oct 3, 2024 — Funding onlyModification P00014; obligation change +$55,944; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Funding only5
  • Option exercised5
  • Other administrative action1
17 actions recorded, Mar 4, 2020 to Jan 6, 2026; 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
Latest action: change in base and exercised options
$21,018
Latest action: change in base and all options
$21,018

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
PortugalPRT
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP7000
Treasury accounts
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression