EMS LEASE & SERVICE FIXED RATE (CON&OCON
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
TRIDENT E&P, LLC, operating under CAGE code 3GM64, has been awarded a delivery order under the IDIQ contract SP700022D0002 with a total price of $4,864.00, effective July 17, 2026, through the Defense Logistics Agency. The order pertains to EMS Lease & Service at a fixed rate for equipment identified by NSN/part W074N0D0R0717, with pricing structured under a firm fixed price model. This delivery order falls within the broader IDIQ framework originally established on November 18, 2021, and valid through August 11, 2026, covering the 50 U.S. states, Washington D.C., Guam, and Puerto Rico. The contract’s scope involves leasing multi-functional office devices and associated services, with mandatory testing and approval conducted at DLA Document Services in New Cumberland, Pennsylvania, prior to deployment. Delivery is specified as FOB destination, with the contractor responsible for all shipping costs and packaging sufficient to ensure safe transit, though no specific packaging, preservation, or marking standards beyond SF-1449 administrative requirements are detailed. The contract incorporates FAR 52.212-1, 52.212-3, 52.212-4, 52.212-5, and DFARS 252.232-7010, with additional clauses likely contained in the unreferenced Attachment 1 – Clauses.pdf. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with invoicing directed to this address unless otherwise specified. Contract administration is managed by Contracting Officer Marissa Jackson and Contracting Officer’s Representative Brian Sklute, with administrative support from Arina Zaitseva. TRIDENT E&P, LLC is certified as a small business with socioeconomic designations including HUBZone, Service-Disabled Veteran-Owned Small Business, and Women-Owned Small Business Eligible, under NAICS code 621910. The contract’s pricing structure is set by task order under the IDIQ ceiling of $702,153,470, with a guaranteed minimum of $100,000, though
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$4,864NAICS
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