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AWARDDELIVERY ORDERSmall business

Delivery order SP700023F0067TRIDENT E&P, LLC

Overview

Award facts

Net obligations
$513.59K
$513,594of $651.82K potential value
Outlays (paid to date)
$65.67K
$65.67K paid of $513.59K obligated$65,669
Period of performance
Apr 1, 2023 to Mar 31, 2027
Ends in 4 months
Modifications
9
Latest action Feb 20, 2026
Contract type
Delivery order
PIID SP700023F0067

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

8509643124!EMS LEASE & SERVICE FIXED RAT

Dates and value

Award date
Signed on Jan 24, 2023
Potential end of performance
Mar 31, 2028
Current value
$513,594Base and exercised options
Potential value (if all options are exercised)
$651,819
Parent contract vehicle
SP700022D0002 (IDC, multiple award) — 121 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $196,650
  • FY2025: $120,294
  • FY2024: $131,100
  • FY2023: $65,550

Total across 4 fiscal years: $513,594

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 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. DATA MANAGEMENT SERVICES
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
White Sands Missile Range, Dona Ana County, New Mexico 88002-1215
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
15

Solicitation and notices

Solicitation ID
SP700021R1001(as reported)
Solicitation date
Jan 12, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 24, 2023Base obligation at award: $64,838
Latest action
Feb 20, 2026 — Option exercisedModification P00009; obligation change +$131,100
Latest substantive action
Feb 20, 2026 — Option exercisedModification P00009; obligation change +$131,100
Latest funding action
Oct 6, 2025 — Funding onlyModification P00008; obligation change +$65,550; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Funding only4
10 actions recorded, Jan 24, 2023 to Feb 20, 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
$131,100

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
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
97AS
Contracting office code
SP7000
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SA7031
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