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AWARDPURCHASE ORDERSmall business

Purchase order SP700023P0027TRIDENT E&P, LLC

Overview

Award facts

Net obligations
$122.4K
$122,396of $150.07K potential value
Outlays (paid to date)
$19.24K
$19.24K paid of $122.4K obligated$19,240
Period of performance
Mar 1, 2023 to Mar 31, 2027
Ends in 4 months
Modifications
11
Latest action Jun 15, 2026
Contract type
Purchase order
PIID SP700023P0027

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

P-TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES TO BE USED IN THE BENELUX REGION OF EUROPE.

Dates and value

Award date
Signed on Jan 11, 2023
Potential end of performance
Feb 29, 2028
Current value
$122,396Base and exercised options
Potential value (if all options are exercised)
$150,072

Obligations by fiscal year of action

  • FY2026: $45,288
  • FY2025: $30,192
  • FY2024: $29,748
  • FY2023: $17,168

Total across 4 fiscal years: $122,396

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 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
Belgium

Classification and competition

Classification

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
SP700023Q1007
Solicitation date
Jan 9, 2023
Notices

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
Jan 11, 2023Base obligation at award: $14,504
Latest action
Jun 15, 2026 — Funding onlyModification P00011; obligation change +$12,432; funding only: changes obligations, not scope
Latest substantive action
Mar 16, 2026 — Option exercisedModification P00010; obligation change +$17,760
Latest funding action
Jun 15, 2026 — Funding onlyModification P00011; obligation change +$12,432; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Other administrative action1
12 actions recorded, Jan 11, 2023 to Jun 15, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$12,432

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
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
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