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Delivery order W911S726FA005TRIDENT TECHNICAL SOLUTIONS, LLC

Overview

Award facts

Net obligations
$138.17K
$138,169of $138.17K potential value
Period of performance
Oct 28, 2025 to Oct 27, 2026
Ended
Modifications
0
Latest action Nov 21, 2025
Contract type
Delivery order
PIID W911S726FA005

Description of requirement

THIS TASK ORDER IS TO FUND OPTION YEAR (OY) 1 OF MASS NOTIFICATION SYSTEMS SERVICES, CLIN(S) 1001 AND 1002, OFF BASE CONTRACT W911S7-24-D-0010. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS 28 OCTOBER 2025 TO 27 OCTOBER 2026.

Dates and value

Award date
Signed on Nov 21, 2025
Potential end of performance
Oct 26, 2026
Current value
$138,169Base and exercised options
Potential value (if all options are exercised)
$138,169
Parent contract vehicle
W911S724D0010 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $138,169

Total across 1 fiscal year: $138,169

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 Nov 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTRIDENT TECHNICAL SOLUTIONS, LLC
LocationTAMPA, FL
UEIPP29FQ4JQVV3
CAGE code6CKT3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRIDENT TECHNICAL SOLUTIONS, 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. Department Of The Army
  3. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B8 USAG DPW BLDG AD GRDS

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-5000
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

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
Yes
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 21, 2025Base obligation at award: $138,169
Latest action
Nov 21, 2025 — Base awardModification 0; obligation change +$138,169
Actions by type
  • Base award1
1 actions recorded, Nov 21, 2025 to Nov 21, 2025; 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
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$138,169
Latest action: change in base and all options
$138,169

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90NM5