GovChime
AWARDPURCHASE ORDERSmall business

Purchase order SP700021P0034TRIDENT E&P, LLC

Overview

Award facts

Net obligations
$115.2K
$115,200of $115.2K potential value
Outlays (paid to date)
$49.92K
$49.92K paid of $115.2K obligated$49,920
Period of performance
Sep 1, 2021 to Aug 31, 2026
Ended
Modifications
15
Latest action Feb 5, 2026
Contract type
Purchase order
PIID SP700021P0034

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 Feb 4, 2021
Current value
$115,200Base and exercised options
Potential value (if all options are exercised)
$115,200

Obligations by fiscal year of action

  • FY2026: $21,120
  • FY2025: $23,040
  • FY2024: $23,040
  • FY2023: $23,040
  • FY2022: $23,040
  • FY2021: $1,920

Total across 6 fiscal years: $115,200

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 Feb 5, 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
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Italy

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
2

Solicitation and notices

Solicitation ID
SP700021Q1011(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
Feb 4, 2021Base obligation at award: $1,920
Latest action
Feb 5, 2026 — Option exercisedModification P00015; obligation change +$9,600
Latest substantive action
Feb 5, 2026 — Option exercisedModification P00015; obligation change +$9,600
Latest funding action
Oct 2, 2025 — Funding onlyModification P00014; obligation change +$11,520; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Option exercised5
  • Other administrative action4
  • Supplemental agreement (within scope)1
16 actions recorded, Feb 4, 2021 to Feb 5, 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
$9,600

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
16

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