AWARDPURCHASE ORDERSmall business
Purchase order SP700022P0099TRIDENT E&P, LLC
Overview
Award facts
- Net obligations
- $378.49K
- $378,492of $454.48K potential value
- Outlays (paid to date)
- $66.93K
- $66.93K paid of $378.49K obligated$66,933
- Period of performance
- Feb 1, 2023 to Mar 31, 2027
- Ends in 4 months
- Modifications
- 11
- Latest action Feb 10, 2026
- Contract type
- Purchase order
- PIID SP700022P0099
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
8509257828!EMS LEASE & SERVICE FIXED RAT
Dates and value
- Award date
- Signed on Sep 20, 2022
- Potential end of performance
- Jan 31, 2028
- Current value
- $378,492Base and exercised options
- Potential value (if all options are exercised)
- $454,482
Obligations by fiscal year of action
- FY2026: $136,782
- FY2025: $91,188
- FY2024: $90,266
- FY2023: $60,256
Total across 4 fiscal years: $378,492
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 Feb 10, 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
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Greece
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
- 2
Solicitation and notices
- Solicitation ID
- SP700022Q1052
- Solicitation date
- Jul 11, 2022
- Notices
- Solicitation posted Aug 15, 2022
- Solicitation posted Jul 26, 2022
- Solicitation posted Jul 11, 2022
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
- Sep 20, 2022
- Latest action
- Feb 10, 2026 — Option exercisedModification P00011; obligation change +$91,188
- Latest substantive action
- Feb 10, 2026 — Option exercisedModification P00011; obligation change +$91,188
- Latest funding action
- Oct 3, 2025 — Funding onlyModification P00010; obligation change +$45,594; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised5
- Funding only4
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $91,188
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP7000
- Transactions recorded under this award key
- 12
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