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Purchase order SP700021P0041TRIDENT E&P, LLC

Overview

Award facts

Net obligations
$932.67K
$932,666of $1.10M potential value
Outlays (paid to date)
$439.64K
$439.64K paid of $932.67K obligated$439,640
Period of performance
Sep 1, 2021 to Oct 31, 2026
Ended
Modifications
21
Latest action Feb 10, 2026
Contract type
Purchase order
PIID SP700021P0041

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 MULTIFUNCTIONAL DEVICES TO BE USED IN ITALY

Dates and value

Award date
Signed on May 21, 2021
Current value
$932,666Base and exercised options
Potential value (if all options are exercised)
$1,095,116

Obligations by fiscal year of action

  • FY2026: $142,740
  • FY2025: $144,960
  • FY2024: $222,708
  • FY2023: $225,782
  • FY2022: $196,476

Total across 5 fiscal years: $932,666

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 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

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

Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SP700021Q1020(as reported)
Solicitation date
May 4, 2021

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 21, 2021Base obligation at award: $17,556
Latest action
Feb 10, 2026 — Option exercisedModification P00021; obligation change +$76,860
Latest substantive action
Feb 10, 2026 — Option exercisedModification P00021; obligation change +$76,860
Latest funding action
Oct 2, 2025 — Funding onlyModification P00020; obligation change +$65,880; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised10
  • Funding only6
  • Supplemental agreement (within scope)3
  • Terminated for convenience1
  • Other administrative action1
22 actions recorded, May 21, 2021 to Feb 10, 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
$76,860

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
22

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