cellebrite inc.
Retrieved and analyzed 0 filings.
Retrieved and analyzed 10 filings.
Summarize by:
Maximum single-filing lobbying: $30,000.00 USD
Total lobbying: $230,000.00 USD
Total lobbying: $230,000.00 USD
Filing 0 of 10
2019, 1st quarter (jan 1 - mar 31)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Thu Feb 14 2019 14:15:19 GMT-0500 (Eastern Standard Time) | ||||||||
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Filing 1 of 10
2018, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Tue Jan 22 2019 14:22:43 GMT-0500 (Eastern Standard Time) | ||||||||
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Filing 2 of 10
2018, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Fri Oct 19 2018 13:44:14 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 3 of 10
2018, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Fri Jul 20 2018 10:38:14 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 4 of 10
2018, 1st quarter (jan 1 - mar 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Thu Apr 19 2018 15:55:33 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 5 of 10
2017, 4th quarter (oct 1 - dec 31)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Mon Jan 22 2018 13:02:37 GMT-0500 (Eastern Standard Time) | ||||||||
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Filing 6 of 10
2017, 3rd quarter (july 1 - sep 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Thu Oct 19 2017 09:23:19 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 7 of 10
2017, 2nd quarter (apr 1 - june 30)
| Amount | $30,000.00 USD | ||||||||
| Date Received | Wed Jul 19 2017 15:51:34 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 8 of 10
2017, 1st quarter (jan 1 - mar 31)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Thu Apr 20 2017 16:42:59 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 9 of 10
2017, undetermined
| Date Received | Mon Apr 03 2017 14:04:34 GMT-0400 (Eastern Daylight Time) | |||||||||||
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Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 606 but only displayed 500.
Amount Type:
Amount Type:
Maximum change in potential contract value: $28,250,000.00 USD
Sum of changes in potential contract values: $71,021,064.11 USD
Sum of changes in potential contract values: $71,021,064.11 USD
Award 0 of 500
IDC 15DDHQ19D00000026 (P00003) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 15DDHQ19D00000026 (P00003) |
| Signed Date | July 22, 2020 |
| Effective Date | September 18, 2019 |
| Modified Date | Mon Aug 03 2020 12:57:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; headquaters |
| Contract Action Type | idc |
| Description | blanket purchase agreement for cellebrite training and certification. see attached spread sheet |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,000,000.00 USD |
Award 1 of 500
New PURCHASE ORDER 19TH2020P1423 awarded to CELLEBRITE INC. for the amount of $18,500
| PIID + Modification | 19TH2020P1423 (0) |
| Signed Date | July 21, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Tue Jul 21 2020 22:10:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; us embassy bangkok |
| Requesting Office | State; bureau of east asian and pacific |
| Contract Action Type | purchase order |
| Description | renewal one year license for cellebrite |
| Place of Performance | thailand |
| Obligated Amount | Change: $18,500.00 USD, Total: $18,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,500.00 USD, Total: $18,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,500.00 USD, Total: $18,500.00 USD |
Award 2 of 500
PURCHASE ORDER 70B03C19P00000683 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 70B03C19P00000683 (P00001) |
| Signed Date | July 15, 2020 |
| Effective Date | September 25, 2019 |
| Modified Date | Thu Jul 16 2020 12:32:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; border enforcement ctr div |
| Contract Action Type | purchase order |
| Description | deobligation and replacement with updated equipment |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $0.00 USD, Total: $20,622.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $20,622.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,622.00 USD |
Award 3 of 500
New DEFINITIVE CONTRACT 70US0920C70090055 awarded to CELLEBRITE INC. for the amount of $1,040,000
| PIID + Modification | 70US0920C70090055 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Wed Jul 01 2020 21:11:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | definitive contract |
| Description | the purpose of this contract is to support the u.s. secret service (usss), electronic crimes task force(s) through the provision of twelve (12) cellebrite premium site license renewals and maintenance services. these licenses are used to provide unlo |
| Place of Performance | birmingham, alabama 352441921 united states |
| Obligated Amount | Change: $1,040,000.00 USD, Total: $1,040,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,040,000.00 USD, Total: $1,040,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,040,000.00 USD, Total: $1,040,000.00 USD |
Award 4 of 500
New DELIVERY ORDER 70CMSD20FR0000078 awarded to CELLEBRITE INC. for the amount of $2,770,090
| PIID + Modification | 70CMSD20FR0000078 (0) |
| Parent PIID + Modification | 70CMSD19D00000002 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Tue Jun 30 2020 17:22:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | delivery order |
| Description | forensic equipment and services |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $2,770,090.00 USD, Total: $2,770,090.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,770,090.00 USD, Total: $2,770,090.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,770,090.00 USD, Total: $2,770,090.00 USD |
Award 5 of 500
New PURCHASE ORDER 15DDL920P00000012 awarded to CELLEBRITE INC. for the amount of $23,500.02
| PIID + Modification | 15DDL920P00000012 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Fri Jun 19 2020 14:01:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; digital evidence laboratory |
| Requesting Office | Justice: DEA; digital evidence laboratory |
| Contract Action Type | purchase order |
| Description | premium sw renewal - pop: 1 year - 9/02/2020 - 9/01/2021 justification: renewal of software is needed for examination of mobile devices from both enforcement and dcfa funded cases. funding is split using work load %. |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $23,500.02 USD, Total: $23,500.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,500.02 USD, Total: $23,500.02 USD |
| Potential Value "Base and All Options Value" | Change: $23,500.02 USD, Total: $23,500.02 USD |
Award 6 of 500
New PURCHASE ORDER 70B03C20P00000321 awarded to CELLEBRITE INC. for the amount of $3,850
| PIID + Modification | 70B03C20P00000321 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Fri Jun 19 2020 11:36:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Description | cellebrite mobile examiners course |
| Place of Performance | centennial, colorado 801121002 united states |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 7 of 500
New PURCHASE ORDER 70CTD020P00000008 awarded to CELLEBRITE INC. for the amount of $7,083
| PIID + Modification | 70CTD020P00000008 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Tue Jun 16 2020 22:54:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | purchase order |
| Description | amb #17403, apfs #na purchase new cellebrite licenses |
| Place of Performance | chandler, arizona 852260031 united states |
| Obligated Amount | Change: $7,083.00 USD, Total: $7,083.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,083.00 USD, Total: $7,083.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,083.00 USD, Total: $7,083.00 USD |
Award 8 of 500
PURCHASE ORDER 70Z02420P14A02900 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 70Z02420P14A02900 (P00001) |
| Signed Date | June 3, 2020 |
| Effective Date | June 2, 2020 |
| Modified Date | Wed Jun 03 2020 11:25:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USCG; base boston(00024) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | purchase order |
| Description | service |
| Place of Performance | boston, massachusetts 021091343 united states |
| Obligated Amount | Change: $0.00 USD, Total: $54,948.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $54,948.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $54,948.00 USD |
Award 9 of 500
PURCHASE ORDER 15DDHQ20P00000576 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 15DDHQ20P00000576 (P00001) |
| Signed Date | June 2, 2020 |
| Effective Date | May 22, 2020 |
| Modified Date | Thu Jun 04 2020 10:47:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; headquaters |
| Contract Action Type | purchase order |
| Description | ufed premium package unlimited justification: premium systems is needed for examination of mobile devices from enforcement and diversion cases. funding will be split using workload percent. |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $0.00 USD, Total: $250,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $250,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250,000.00 USD |
Award 10 of 500
New PURCHASE ORDER 70Z02420P14A02900 awarded to CELLEBRITE INC. for the amount of $54,948
| PIID + Modification | 70Z02420P14A02900 (0) |
| Signed Date | June 2, 2020 |
| Effective Date | June 2, 2020 |
| Modified Date | Tue Jun 02 2020 12:59:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USCG; base boston(00024) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | purchase order |
| Description | service |
| Place of Performance | boston, massachusetts 021091343 united states |
| Obligated Amount | Change: $54,948.00 USD, Total: $54,948.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $54,948.00 USD, Total: $54,948.00 USD |
| Potential Value "Base and All Options Value" | Change: $54,948.00 USD, Total: $54,948.00 USD |
Award 11 of 500
New PURCHASE ORDER 70B03C20P00000290 awarded to CELLEBRITE INC. for the amount of $3,850
| PIID + Modification | 70B03C20P00000290 (0) |
| Signed Date | June 1, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Tue Jun 23 2020 10:58:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Description | cellebrite mobile examiners course |
| Place of Performance | centennial, colorado 801121002 united states |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 12 of 500
New PURCHASE ORDER 70B03C20P00000290 awarded to CELLEBRITE INC. for the amount of $3,850
| PIID + Modification | 70B03C20P00000290 (0) |
| Signed Date | May 29, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Mon Jun 01 2020 12:56:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Description | cellebrite mobile examiners course |
| Place of Performance | centennial, colorado 801121002 united states |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 13 of 500
New PURCHASE ORDER 15DDHQ20P00000576 awarded to CELLEBRITE INC. for the amount of $250,000
| PIID + Modification | 15DDHQ20P00000576 (0) |
| Signed Date | May 22, 2020 |
| Effective Date | May 22, 2020 |
| Modified Date | Tue May 26 2020 11:24:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; headquaters |
| Contract Action Type | purchase order |
| Description | ufed premium package unlimited justification: premium systems is needed for examination of mobile devices from enforcement and diversion cases. funding will be split using workload percent. |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $250,000.00 USD, Total: $250,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $250,000.00 USD, Total: $250,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $250,000.00 USD, Total: $250,000.00 USD |
Award 14 of 500
PURCHASE ORDER 15DDH019P00000042 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 15DDH019P00000042 (P00001) |
| Signed Date | May 6, 2020 |
| Effective Date | May 2, 2019 |
| Modified Date | Wed May 06 2020 16:10:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; houston tx division office |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | purchase order |
| Description | touch2 ultimate ruggedized device |
| Place of Performance | houston, texas 770279506 united states |
| Obligated Amount | Change: $0.00 USD, Total: $24,170.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,170.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,170.00 USD |
Award 15 of 500
New PURCHASE ORDER 28321320P00050119 awarded to CELLEBRITE INC. for the amount of $14,800
| PIID + Modification | 28321320P00050119 (0) |
| Signed Date | May 5, 2020 |
| Effective Date | May 9, 2020 |
| Modified Date | Tue May 05 2020 11:37:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | purchase order |
| Description | the digital forensics division requests the renewal of their annual licenses for cellebrite software. period of performance: 05/09/2020 to 05/08/2021 |
| Place of Performance | baltimore, maryland 212350001 united states |
| Major Program Code | small purchases under $150,000 |
| Obligated Amount | Change: $14,800.00 USD, Total: $14,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,800.00 USD, Total: $14,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,800.00 USD, Total: $14,800.00 USD |
Award 16 of 500
PURCHASE ORDER 15DDDT18P00000119 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 15DDDT18P00000119 (P00001) |
| Signed Date | April 29, 2020 |
| Effective Date | September 25, 2018 |
| Modified Date | Wed Apr 29 2020 09:17:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; detroit mi division |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | purchase order |
| Description | cellebrite -ufed 4pc tk-cf54 |
| Place of Performance | detroit, michigan 482262507 united states |
| Obligated Amount | Change: $0.00 USD, Total: $21,496.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,496.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,496.00 USD |
Award 17 of 500
PURCHASE ORDER 15DDDT18P00000121 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 15DDDT18P00000121 (P00001) |
| Signed Date | April 29, 2020 |
| Effective Date | September 25, 2018 |
| Modified Date | Wed Apr 29 2020 09:13:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; detroit mi division |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | purchase order |
| Description | ufed touch 2 ultimate ruggedized |
| Place of Performance | detroit, michigan 482262507 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,584.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,584.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,584.00 USD |
Award 18 of 500
PURCHASE ORDER 50310219P0094 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $15,000
| PIID + Modification | 50310219P0094 (P00001) |
| Signed Date | April 23, 2020 |
| Effective Date | September 24, 2019 |
| Modified Date | Thu Apr 23 2020 13:41:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | purchase order |
| Description | cellebrite link analysis - forensic lab new hardware, software, and subscription service |
| Place of Performance | parsippany, new jersey 070541000 united states |
| Major Program Code | forensic lab new hardware and software |
| Obligated Amount | Change: $15,000.00 USD, Total: $107,085.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,000.00 USD, Total: $107,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $140,544.38 USD |
Award 19 of 500
PURCHASE ORDER 15DDDT18P00000008 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 15DDDT18P00000008 (P00001) |
| Signed Date | April 22, 2020 |
| Effective Date | November 8, 2017 |
| Modified Date | Wed Apr 22 2020 13:47:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; detroit mi division |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | purchase order |
| Description | ufed 4pc license renewal fee |
| Place of Performance | detroit, michigan 482262507 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,700.00 USD |
Award 20 of 500
New PURCHASE ORDER W912K320P0007 awarded to CELLEBRITE INC. for the amount of $527,040
| PIID + Modification | W912K320P0007 (0) |
| Signed Date | April 17, 2020 |
| Effective Date | April 17, 2020 |
| Modified Date | Fri Apr 17 2020 17:08:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: Army; w7n6 uspfo activity wa arng |
| Requesting Office | Defense: Army; w7n6 uspfo activity wa arng |
| Contract Action Type | purchase order |
| Description | cellbrite cco/ccpa certifications |
| Place of Performance | camp murray, washington 984300116 united states |
| Obligated Amount | Change: $527,040.00 USD, Total: $527,040.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $527,040.00 USD, Total: $527,040.00 USD |
| Potential Value "Base and All Options Value" | Change: $527,040.00 USD, Total: $527,040.00 USD |
Award 21 of 500
New PURCHASE ORDER 70BPCR20P62133068 awarded to CELLEBRITE INC. for the amount of $11,100
| PIID + Modification | 70BPCR20P62133068 (0) |
| Signed Date | April 15, 2020 |
| Effective Date | April 15, 2020 |
| Modified Date | Fri May 22 2020 12:02:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; purchase card prg office |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Description | updating equipment&licenses |
| Place of Performance | chula vista, california 919143519 united states |
| Obligated Amount | Change: $11,100.00 USD, Total: $11,100.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,100.00 USD, Total: $11,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,100.00 USD, Total: $11,100.00 USD |
Award 22 of 500
PURCHASE ORDER 15DDH018P00000020 (P00003) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 15DDH018P00000020 (P00003) |
| Signed Date | March 27, 2020 |
| Effective Date | December 1, 2017 |
| Modified Date | Fri Mar 27 2020 16:13:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; houston tx division office |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | purchase order |
| Description | hidta cellebrite logical 1 year license renewal |
| Place of Performance | houston, texas 770279506 united states |
| Obligated Amount | Change: $0.00 USD, Total: $11,144.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,144.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,144.00 USD |
Award 23 of 500
New PURCHASE ORDER 15DDHQ20P00000485 awarded to CELLEBRITE INC. for the amount of $37,400
| PIID + Modification | 15DDHQ20P00000485 (0) |
| Signed Date | March 25, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Thu Mar 26 2020 08:18:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; new york ny division |
| Contract Action Type | purchase order |
| Description | cellebrite inc.-thomas panzitta-nycyber |
| Place of Performance | parsippany, new jersey 070542556 united states |
| Obligated Amount | Change: $37,400.00 USD, Total: $37,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $37,400.00 USD, Total: $37,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $37,400.00 USD, Total: $37,400.00 USD |
Award 24 of 500
New DELIVERY ORDER 70LGLY20FSSB00059 awarded to CELLEBRITE INC. for the amount of $76,328.7
| PIID + Modification | 70LGLY20FSSB00059 (0) |
| Parent PIID + Modification | HSFLGL17D00004 (0) |
| Signed Date | March 18, 2020 |
| Effective Date | March 18, 2020 |
| Modified Date | Wed Mar 18 2020 10:15:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | purchasing 30 cellebrite 4pc kits from idiq |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $76,328.70 USD, Total: $76,328.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $76,328.70 USD, Total: $76,328.70 USD |
| Potential Value "Base and All Options Value" | Change: $76,328.70 USD, Total: $76,328.70 USD |
Award 25 of 500
New PURCHASE ORDER 15DDM120P00000024 awarded to CELLEBRITE INC. for the amount of $18,732.47
| PIID + Modification | 15DDM120P00000024 (0) |
| Signed Date | March 9, 2020 |
| Effective Date | March 9, 2020 |
| Modified Date | Wed Mar 11 2020 11:52:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | ::ct:: |
| Place of Performance | weston, florida 333260001 united states |
| Obligated Amount | Change: $18,732.47 USD, Total: $18,732.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,732.47 USD, Total: $18,732.47 USD |
| Potential Value "Base and All Options Value" | Change: $18,732.47 USD, Total: $18,732.47 USD |
Award 26 of 500
New PURCHASE ORDER 72001G20PC00179 awarded to CELLEBRITE INC. for the amount of $11,600
| PIID + Modification | 72001G20PC00179 (0) |
| Signed Date | March 4, 2020 |
| Effective Date | March 4, 2020 |
| Modified Date | Mon Mar 16 2020 10:24:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | USAID; usaid oig |
| Requesting Office | USAID; usaid oig |
| Contract Action Type | purchase order |
| Description | cellebrite renewal 2020 |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $11,600.00 USD, Total: $11,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,600.00 USD, Total: $11,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,600.00 USD, Total: $11,600.00 USD |
Award 27 of 500
PURCHASE ORDER 15DDDT18P00000085 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 15DDDT18P00000085 (P00001) |
| Signed Date | February 26, 2020 |
| Effective Date | June 28, 2018 |
| Modified Date | Fri Feb 28 2020 14:54:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; detroit mi division |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | purchase order |
| Description | cellebrite -ufed touch ultimate standard ruggedized |
| Place of Performance | detroit, michigan 482262507 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,584.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,584.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,584.00 USD |
Award 28 of 500
New PURCHASE ORDER W911QY20P0095 awarded to CELLEBRITE INC. for the amount of $48,100
| PIID + Modification | W911QY20P0095 (0) |
| Signed Date | February 25, 2020 |
| Effective Date | February 25, 2020 |
| Modified Date | Tue Feb 25 2020 20:29:11 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w4hp actv special projects spt |
| Contract Action Type | purchase order |
| Description | ufed touch sw renewal |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $48,100.00 USD, Total: $48,100.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,100.00 USD, Total: $48,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $48,100.00 USD, Total: $48,100.00 USD |
Award 29 of 500
IDC HSFLGL17D00004 (P00004) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | HSFLGL17D00004 (P00004) |
| Signed Date | February 19, 2020 |
| Effective Date | October 1, 2017 |
| Modified Date | Wed Feb 19 2020 07:05:55 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | idc |
| Description | add logical renewals for option 2, 3,&4- cellebrite idiq. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $213,109.00 USD, Total: $1,566,095.81 USD |
Award 30 of 500
New DELIVERY ORDER 70LGLY20FSSB00040 awarded to CELLEBRITE INC. for the amount of $33,800
| PIID + Modification | 70LGLY20FSSB00040 (0) |
| Parent PIID + Modification | HSFLGL17D00004 (0) |
| Signed Date | February 19, 2020 |
| Effective Date | February 19, 2020 |
| Modified Date | Wed Feb 19 2020 08:01:52 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | license renewal for ufed 4pc logical sw dongles. |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $33,800.00 USD, Total: $33,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,800.00 USD, Total: $33,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $33,800.00 USD, Total: $33,800.00 USD |
Award 31 of 500
PURCHASE ORDER 15DDM120P00000008 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $8,095
| PIID + Modification | 15DDM120P00000008 (P00001) |
| Signed Date | February 13, 2020 |
| Effective Date | December 10, 2019 |
| Modified Date | Fri Feb 14 2020 15:17:37 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | ::ct:: |
| Place of Performance | weston, florida 333260001 united states |
| Obligated Amount | Change: $8,095.00 USD, Total: $8,095.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,095.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,095.00 USD |
Award 32 of 500
New DELIVERY ORDER 70LGLY20FSSB00039 awarded to CELLEBRITE INC. for the amount of $55,974.38
| PIID + Modification | 70LGLY20FSSB00039 (0) |
| Parent PIID + Modification | HSFLGL17D00004 (0) |
| Signed Date | February 12, 2020 |
| Effective Date | February 12, 2020 |
| Modified Date | Wed Feb 12 2020 11:42:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | purchasing 22 cellebrite 4pc kits from idiq contract hsflgl-17-d-00004 shipping charges per unit of $44.29 |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $55,974.38 USD, Total: $55,974.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $55,974.38 USD, Total: $55,974.38 USD |
| Potential Value "Base and All Options Value" | Change: $55,974.38 USD, Total: $55,974.38 USD |
Award 33 of 500
New PURCHASE ORDER 19N15020P0210 awarded to CELLEBRITE INC. for the amount of $10,085
| PIID + Modification | 19N15020P0210 (0) |
| Signed Date | February 10, 2020 |
| Effective Date | February 10, 2020 |
| Modified Date | Tue Feb 11 2020 05:00:29 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; american consulate lagos |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | purchase order |
| Description | cellebrite ufed touch 2 |
| Place of Performance | parsippany, new jersey 070540705 united states |
| Obligated Amount | Change: $10,085.00 USD, Total: $10,085.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,085.00 USD, Total: $10,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,085.00 USD, Total: $10,085.00 USD |
Award 34 of 500
PURCHASE ORDER FA561320P0015 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | FA561320P0015 (P00001) |
| Signed Date | February 7, 2020 |
| Effective Date | January 30, 2020 |
| Modified Date | Fri Feb 07 2020 03:06:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: Air Force; fa5613 700 cons lgc |
| Requesting Office | Defense: Air Force; f3nf26 usafe afafrica a4s |
| Contract Action Type | purchase order |
| Description | modification to add verbiage |
| Place of Performance | germany |
| Obligated Amount | Change: $0.00 USD, Total: $32,094.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $32,094.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,094.01 USD |
Award 35 of 500
New PURCHASE ORDER 140F0920P0021 awarded to CELLEBRITE INC. for the amount of $40,740
| PIID + Modification | 140F0920P0021 (0) |
| Signed Date | February 6, 2020 |
| Effective Date | February 6, 2020 |
| Modified Date | Fri Feb 07 2020 08:23:37 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | purchase order |
| Description | cellebrite hardware/software platform |
| Place of Performance | jacksonville, florida 322076522 united states |
| Obligated Amount | Change: $40,740.00 USD, Total: $40,740.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,740.00 USD, Total: $40,740.00 USD |
| Potential Value "Base and All Options Value" | Change: $40,740.00 USD, Total: $40,740.00 USD |
Award 36 of 500
PURCHASE ORDER INA17PX00402 (P00005) awarded to CELLEBRITE INC., was modified for the amount of $14,800
| PIID + Modification | INA17PX00402 (P00005) |
| Signed Date | February 3, 2020 |
| Effective Date | February 14, 2017 |
| Modified Date | Mon Feb 03 2020 10:31:51 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Interior: BIA & BIE; western region |
| Requesting Office | Interior: BIA & BIE; western region |
| Contract Action Type | purchase order |
| Description | cellebrite subscription |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $14,800.00 USD, Total: $75,027.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,800.00 USD, Total: $75,027.47 USD |
| Potential Value "Base and All Options Value" | Change: $14,800.00 USD, Total: $75,027.47 USD |
Award 37 of 500
New PURCHASE ORDER FA561320P0015 awarded to CELLEBRITE INC. for the amount of $32,094.01
| PIID + Modification | FA561320P0015 (0) |
| Signed Date | January 30, 2020 |
| Effective Date | January 30, 2020 |
| Modified Date | Thu Jan 30 2020 11:17:53 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: Air Force; fa5613 700 cons lgc |
| Requesting Office | Defense: Air Force; afosi region 5 staff |
| Contract Action Type | purchase order |
| Description | cellebrite biometric software and device trade in |
| Place of Performance | germany |
| Obligated Amount | Change: $32,094.01 USD, Total: $32,094.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,094.01 USD, Total: $32,094.01 USD |
| Potential Value "Base and All Options Value" | Change: $32,094.01 USD, Total: $32,094.01 USD |
Award 38 of 500
New PURCHASE ORDER 19N10220P0333 awarded to CELLEBRITE INC. for the amount of $10,395
| PIID + Modification | 19N10220P0333 (0) |
| Signed Date | January 22, 2020 |
| Effective Date | January 22, 2020 |
| Modified Date | Wed Jan 22 2020 05:05:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; u.s. embassy abuja |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Description | training services |
| Place of Performance | nigeria |
| Obligated Amount | Change: $10,395.00 USD, Total: $10,395.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,395.00 USD, Total: $10,395.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,395.00 USD, Total: $10,395.00 USD |
Award 39 of 500
PURCHASE ORDER 70CMSD18P00000023 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 70CMSD18P00000023 (P00002) |
| Signed Date | January 14, 2020 |
| Effective Date | February 7, 2018 |
| Modified Date | Tue Jan 14 2020 11:12:07 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | purchase order |
| Description | ufed license renewals |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $0.00 USD, Total: $27,380.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,380.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,380.00 USD |
Award 40 of 500
IDC 15DDHQ19D00000026 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 15DDHQ19D00000026 (P00002) |
| Signed Date | December 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Dec 18 2019 16:22:25 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; forensic sciences |
| Contract Action Type | idc |
| Description | blanket purchase agreement for cellebrite training and certification. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,000,000.00 USD |
Award 41 of 500
New DEFINITIVE CONTRACT W15QKN20C0004 awarded to CELLEBRITE INC. for the amount of $547,549.99
| PIID + Modification | W15QKN20C0004 (0) |
| Signed Date | December 16, 2019 |
| Effective Date | December 19, 2019 |
| Modified Date | Mon Dec 16 2019 07:43:09 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w3kp hq usarmy crim inves cmd |
| Contract Action Type | definitive contract |
| Description | cellebrite software licenses and maintenance |
| Place of Performance | quantico, virginia 221346006 united states |
| Obligated Amount | Change: $547,549.99 USD, Total: $547,549.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $547,549.99 USD, Total: $547,549.99 USD |
| Potential Value "Base and All Options Value" | Change: $547,549.99 USD, Total: $547,549.99 USD |
Award 42 of 500
New PURCHASE ORDER 15JA1620P00000052 awarded to CELLEBRITE INC. for the amount of $11,100
| PIID + Modification | 15JA1620P00000052 (0) |
| Signed Date | December 10, 2019 |
| Effective Date | December 1, 2019 |
| Modified Date | Tue Dec 10 2019 16:18:27 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: OBD; u.s. attorneys office-dc (usa16) |
| Requesting Office | Justice: OBD; u.s. attorneys office-dc (usa16) |
| Contract Action Type | purchase order |
| Description | cellebrite license renewal - quote# q-114436-2 ufed 4pc ultimate sw renewal period of performance:12/1/2019 - 11/30/2020 |
| Place of Performance | washington, district of columbia 205300004 united states |
| Obligated Amount | Change: $11,100.00 USD, Total: $11,100.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,100.00 USD, Total: $11,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,100.00 USD, Total: $11,100.00 USD |
Award 43 of 500
New PURCHASE ORDER 15DDM120P00000008 awarded to CELLEBRITE INC. for the amount of $0
| PIID + Modification | 15DDM120P00000008 (0) |
| Signed Date | December 10, 2019 |
| Effective Date | December 10, 2019 |
| Modified Date | Tue Jan 28 2020 15:33:53 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | ::ct:: |
| Place of Performance | weston, florida 333260001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,095.00 USD, Total: $8,095.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,095.00 USD, Total: $8,095.00 USD |
Award 44 of 500
New PURCHASE ORDER 70LGLY20PSSB00007 awarded to CELLEBRITE INC. for the amount of $39,000
| PIID + Modification | 70LGLY20PSSB00007 (0) |
| Signed Date | December 9, 2019 |
| Effective Date | December 9, 2019 |
| Modified Date | Mon Dec 09 2019 07:46:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | purchase order |
| Description | 30 cellebrite--logical--license renewals |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $39,000.00 USD, Total: $39,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,000.00 USD, Total: $39,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $39,000.00 USD, Total: $39,000.00 USD |
Award 45 of 500
New DELIVERY ORDER 15DDH020F00000004 awarded to CELLEBRITE INC. for the amount of $84.55
| PIID + Modification | 15DDH020F00000004 (0) |
| Parent PIID + Modification | 15DDHQ19D00000026 (0) |
| Signed Date | November 21, 2019 |
| Effective Date | December 2, 2019 |
| Modified Date | Thu Nov 21 2019 17:51:38 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; houston tx division office |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | delivery order |
| Description | cellebrite logical operator and physical analyst |
| Place of Performance | san antonio, texas 782493394 united states |
| Obligated Amount | Change: $84.55 USD, Total: $84.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $84.55 USD, Total: $84.55 USD |
| Potential Value "Base and All Options Value" | Change: $84.55 USD, Total: $84.55 USD |
Award 46 of 500
PURCHASE ORDER 70CMSD19P00000090 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 70CMSD19P00000090 (P00001) |
| Signed Date | November 13, 2019 |
| Effective Date | August 6, 2019 |
| Modified Date | Wed Nov 13 2019 14:37:56 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; office of international affairs |
| Contract Action Type | purchase order |
| Description | bitmap eoy purchase |
| Place of Performance | parsippany, new jersey 070541096 united states |
| Obligated Amount | Change: $0.00 USD, Total: $46,925.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $46,925.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,925.00 USD |
Award 47 of 500
PURCHASE ORDER 15JCRM19P00000295 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $3,264.11
| PIID + Modification | 15JCRM19P00000295 (P00001) |
| Signed Date | October 23, 2019 |
| Effective Date | October 23, 2019 |
| Modified Date | Wed Oct 23 2019 13:47:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | purchase order |
| Description | ufed touch, ceos |
| Place of Performance | washington, district of columbia 200052100 united states |
| Obligated Amount | Change: $3,264.11 USD, Total: $10,664.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,664.11 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,664.11 USD |
Award 48 of 500
PURCHASE ORDER 15JCRM19P00000001 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $36,585
| PIID + Modification | 15JCRM19P00000001 (P00001) |
| Signed Date | October 22, 2019 |
| Effective Date | October 22, 2019 |
| Modified Date | Wed Oct 23 2019 07:50:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | purchase order |
| Description | ufed licenses |
| Place of Performance | washington, district of columbia 200052100 united states |
| Obligated Amount | Change: $36,585.00 USD, Total: $36,585.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $36,585.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $36,585.00 USD |
Award 49 of 500
New PURCHASE ORDER 15DDB020P00000013 awarded to CELLEBRITE INC. for the amount of $3,700
| PIID + Modification | 15DDB020P00000013 (0) |
| Signed Date | October 10, 2019 |
| Effective Date | October 10, 2019 |
| Modified Date | Thu Oct 10 2019 14:57:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; boston ma division office |
| Requesting Office | Justice: DEA; boston ma division office |
| Contract Action Type | purchase order |
| Description | annual renewal for ufed mobile forensics license/cellebrite/tds/rurr/10-01-19>09-30-20 |
| Place of Performance | boston, massachusetts 022030402 united states |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 50 of 500
IDC 15DDHQ19D00000026 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 15DDHQ19D00000026 (P00001) |
| Signed Date | October 9, 2019 |
| Effective Date | October 9, 2019 |
| Modified Date | Thu Oct 10 2019 11:50:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; forensic sciences |
| Contract Action Type | idc |
| Description | blanket purchase agreement for cellebrite training and certification. see attached spread sheet |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,000,000.00 USD |
Award 51 of 500
New PURCHASE ORDER 15BNAS20PV9M10058 awarded to CELLEBRITE INC. for the amount of $11,100
| PIID + Modification | 15BNAS20PV9M10058 (0) |
| Signed Date | October 7, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Mon Oct 07 2019 12:26:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: BoP; national acquisitions - co |
| Requesting Office | Justice: BoP; national acquisitions - co |
| Contract Action Type | purchase order |
| Description | a-sow-11-003 - ufed 4pc ultimate software renewal |
| Place of Performance | parsippany, new jersey 070541096 united states |
| Obligated Amount | Change: $11,100.00 USD, Total: $11,100.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,100.00 USD, Total: $11,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,100.00 USD, Total: $11,100.00 USD |
Award 52 of 500
New PURCHASE ORDER 70B03C19P00000637 awarded to CELLEBRITE INC. for the amount of $2,995
| PIID + Modification | 70B03C19P00000637 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 12:35:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of acquisition |
| Contract Action Type | purchase order |
| Description | training cellebrite |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $2,995.00 USD, Total: $2,995.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,995.00 USD, Total: $2,995.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,995.00 USD, Total: $2,995.00 USD |
Award 53 of 500
New PURCHASE ORDER 2032H519P00109 awarded to CELLEBRITE INC. for the amount of $204,999.5
| PIID + Modification | 2032H519P00109 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 13:12:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | purchase order |
| Description | cellebrite ufed premium unit-adapter and initial software maintenance and support |
| Place of Performance | nashville, tennessee 372031255 united states |
| Obligated Amount | Change: $204,999.50 USD, Total: $204,999.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $204,999.50 USD, Total: $204,999.50 USD |
| Potential Value "Base and All Options Value" | Change: $204,999.50 USD, Total: $204,999.50 USD |
Award 54 of 500
New PURCHASE ORDER 70B03C19P00000719 awarded to CELLEBRITE INC. for the amount of $30,800
| PIID + Modification | 70B03C19P00000719 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Oct 07 2019 10:04:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Description | training |
| Place of Performance | parsippany, new jersey 070541096 united states |
| Obligated Amount | Change: $30,800.00 USD, Total: $30,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,800.00 USD, Total: $30,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $30,800.00 USD, Total: $30,800.00 USD |
Award 55 of 500
New PURCHASE ORDER 70B03C19P00000683 awarded to CELLEBRITE INC. for the amount of $20,622
| PIID + Modification | 70B03C19P00000683 (0) |
| Signed Date | September 25, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Fri Sep 27 2019 09:26:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of acquisition |
| Contract Action Type | purchase order |
| Description | cellebrite license and training |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $20,622.00 USD, Total: $20,622.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,622.00 USD, Total: $20,622.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,622.00 USD, Total: $20,622.00 USD |
Award 56 of 500
New PURCHASE ORDER 50310219P0094 awarded to CELLEBRITE INC. for the amount of $92,085
| PIID + Modification | 50310219P0094 (0) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Tue Sep 24 2019 13:35:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | purchase order |
| Description | cellebrite link analysis - forensic lab new hardware, software, and subscription service |
| Place of Performance | parsippany, new jersey 070541000 united states |
| Major Program Code | forensic lab new hardware and software |
| Obligated Amount | Change: $92,085.00 USD, Total: $92,085.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $92,085.00 USD, Total: $92,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $140,544.38 USD, Total: $140,544.38 USD |
Award 57 of 500
New PURCHASE ORDER 15JCRM19P00000001 awarded to CELLEBRITE INC. for the amount of $0
| PIID + Modification | 15JCRM19P00000001 (0) |
| Signed Date | September 24, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Fri Sep 27 2019 08:44:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | purchase order |
| Description | ufed licenses |
| Place of Performance | washington, district of columbia 200052100 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,585.00 USD, Total: $36,585.00 USD |
| Potential Value "Base and All Options Value" | Change: $36,585.00 USD, Total: $36,585.00 USD |
Award 58 of 500
New PURCHASE ORDER 70B03C19P00000593 awarded to CELLEBRITE INC. for the amount of $200,200
| PIID + Modification | 70B03C19P00000593 (0) |
| Signed Date | September 20, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Mon Oct 07 2019 10:46:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Description | ufed touch - logical license renewal |
| Place of Performance | parsippany, new jersey 070543732 united states |
| Obligated Amount | Change: $200,200.00 USD, Total: $200,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $200,200.00 USD, Total: $200,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $200,200.00 USD, Total: $200,200.00 USD |
Award 59 of 500
New DELIVERY ORDER 15DDHQ19F00001682 awarded to CELLEBRITE INC. for the amount of $39,270
| PIID + Modification | 15DDHQ19F00001682 (0) |
| Parent PIID + Modification | 15DDHQ19D00000026 (0) |
| Signed Date | September 20, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Mon Sep 23 2019 15:27:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; forensic sciences |
| Contract Action Type | delivery order |
| Description | ilt 5 days cco+ccpa training |
| Place of Performance | peru |
| Obligated Amount | Change: $39,270.00 USD, Total: $39,270.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,270.00 USD, Total: $39,270.00 USD |
| Potential Value "Base and All Options Value" | Change: $39,270.00 USD, Total: $39,270.00 USD |
Award 60 of 500
New PURCHASE ORDER HC106419P0041 awarded to CELLEBRITE INC. for the amount of $37,722.55
| PIID + Modification | HC106419P0041 (0) |
| Signed Date | September 20, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Fri Sep 20 2019 11:17:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: DISA; j7 white house comm agency |
| Requesting Office | Defense: DISA; white house communications agency |
| Contract Action Type | purchase order |
| Description | cellebrite license renewal - training and equipment |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $37,722.55 USD, Total: $37,722.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $37,722.55 USD, Total: $37,722.55 USD |
| Potential Value "Base and All Options Value" | Change: $37,722.55 USD, Total: $37,722.55 USD |
Award 61 of 500
New PURCHASE ORDER 70B03C19P00000635 awarded to CELLEBRITE INC. for the amount of $75,080
| PIID + Modification | 70B03C19P00000635 (0) |
| Signed Date | September 19, 2019 |
| Effective Date | September 21, 2019 |
| Modified Date | Thu Sep 19 2019 13:10:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Description | software |
| Place of Performance | washington, district of columbia 202290002 united states |
| Obligated Amount | Change: $75,080.00 USD, Total: $75,080.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $75,080.00 USD, Total: $75,080.00 USD |
| Potential Value "Base and All Options Value" | Change: $75,080.00 USD, Total: $75,080.00 USD |
Award 62 of 500
New PURCHASE ORDER 70B03C19P00000633 awarded to CELLEBRITE INC. for the amount of $63,630
| PIID + Modification | 70B03C19P00000633 (0) |
| Signed Date | September 19, 2019 |
| Effective Date | September 21, 2019 |
| Modified Date | Thu Sep 19 2019 12:37:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Description | software |
| Place of Performance | new york, new york 100072092 united states |
| Obligated Amount | Change: $63,630.00 USD, Total: $63,630.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $63,630.00 USD, Total: $63,630.00 USD |
| Potential Value "Base and All Options Value" | Change: $63,630.00 USD, Total: $63,630.00 USD |
Award 63 of 500
New PURCHASE ORDER 15DDDN19P00000085 awarded to CELLEBRITE INC. for the amount of $11,800
| PIID + Modification | 15DDDN19P00000085 (0) |
| Signed Date | September 19, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Mon Sep 23 2019 15:32:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; denver co division office |
| Requesting Office | Justice: DEA; denver co division office |
| Contract Action Type | purchase order |
| Description | software license renewal |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $11,800.00 USD, Total: $11,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,800.00 USD, Total: $11,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,800.00 USD, Total: $11,800.00 USD |
Award 64 of 500
PURCHASE ORDER TIRMS17P00342 (1) awarded to CELLEBRITE INC., was modified for the amount of -$2,098
| PIID + Modification | TIRMS17P00342 (1) |
| Signed Date | September 19, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Thu Sep 19 2019 10:09:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | purchase order |
| Description | enforcement activity - unlock of 2 iphones |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $-2,098.00 USD, Total: $2,098.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-2,098.00 USD, Total: $2,098.00 USD |
| Potential Value "Base and All Options Value" | Change: $-2,098.00 USD, Total: $2,098.00 USD |
Award 65 of 500
New IDC 15DDHQ19D00000026 awarded to CELLEBRITE INC. for the amount of $0
| PIID + Modification | 15DDHQ19D00000026 (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Thu Sep 19 2019 09:57:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; forensic sciences |
| Contract Action Type | idc |
| Description | blanket purchase agreement for cellebrite training and certification. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,000,000.00 USD, Total: $7,000,000.00 USD |
Award 66 of 500
PURCHASE ORDER 15DDHQ19P00001008 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 15DDHQ19P00001008 (P00001) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Sep 18 2019 10:43:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Description | seattle fd/cellebrite/software renewal/rurr |
| Place of Performance | seattle, washington 981041584 united states |
| Obligated Amount | Change: $0.00 USD, Total: $59,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $59,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $59,200.00 USD |
Award 67 of 500
New PURCHASE ORDER 19C02019P1432 awarded to CELLEBRITE INC. for the amount of $31,000
| PIID + Modification | 19C02019P1432 (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Fri Sep 20 2019 17:07:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; u.s. embassy bogota |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | purchase order |
| Description | pr8660602 overseas criminal investigations oci cellebrite training |
| Place of Performance | colombia |
| Obligated Amount | Change: $31,000.00 USD, Total: $31,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,000.00 USD, Total: $31,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $31,000.00 USD, Total: $31,000.00 USD |
Award 68 of 500
New PURCHASE ORDER 15DDHQ19P00001008 awarded to CELLEBRITE INC. for the amount of $59,200
| PIID + Modification | 15DDHQ19P00001008 (0) |
| Signed Date | September 17, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Sep 17 2019 09:50:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Description | seattle fd/cellebrite/software renewal/rurr |
| Place of Performance | seattle, washington 981041584 united states |
| Obligated Amount | Change: $59,200.00 USD, Total: $59,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $59,200.00 USD, Total: $59,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $59,200.00 USD, Total: $59,200.00 USD |
Award 69 of 500
PURCHASE ORDER M6740017P0144 (P00001) awarded to CELLEBRITE INC., was modified for the amount of -$6,294
| PIID + Modification | M6740017P0144 (P00001) |
| Signed Date | September 17, 2019 |
| Effective Date | September 17, 2019 |
| Modified Date | Tue Sep 17 2019 01:06:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: Navy; commanding officer |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | purchase order |
| Description | cbfl single unlock ufed |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $-6,294.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-6,294.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-6,294.00 USD, Total: $0.00 USD |
Award 70 of 500
New PURCHASE ORDER 70B06C19P00000590 awarded to CELLEBRITE INC. for the amount of $337,036
| PIID + Modification | 70B06C19P00000590 (0) |
| Signed Date | September 16, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Mon Sep 16 2019 10:00:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; labs&scientific serv directorate |
| Contract Action Type | purchase order |
| Description | cellebrite forensics licenses |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $337,036.00 USD, Total: $337,036.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $337,036.00 USD, Total: $337,036.00 USD |
| Potential Value "Base and All Options Value" | Change: $337,036.00 USD, Total: $337,036.00 USD |
Award 71 of 500
PURCHASE ORDER 191NLE18P0097 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 191NLE18P0097 (P00002) |
| Signed Date | September 16, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Wed Sep 18 2019 15:52:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; acquisitions - inl |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Description | purchase order modification to replace funding under clin 002 in the amount of $6,561.56 for an upgrade to the ufed systems for the inl section, u.s. embassy, guatemala city, guatemala |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $0.00 USD, Total: $103,087.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $103,087.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $103,087.50 USD |
Award 72 of 500
New PURCHASE ORDER N0018919PZ127 awarded to CELLEBRITE INC. for the amount of $484,700
| PIID + Modification | N0018919PZ127 (0) |
| Signed Date | September 13, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Thu Mar 19 2020 04:31:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; ncis quantico va |
| Contract Action Type | purchase order |
| Description | ufed touch ultimate sw renewal |
| Place of Performance | quantico, virginia 221341740 united states |
| Obligated Amount | Change: $484,700.00 USD, Total: $484,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $484,700.00 USD, Total: $484,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $484,700.00 USD, Total: $484,700.00 USD |
Award 73 of 500
New PURCHASE ORDER 123J1919P0068 awarded to CELLEBRITE INC. for the amount of $100,150
| PIID + Modification | 123J1919P0068 (0) |
| Signed Date | September 13, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Fri Sep 13 2019 19:00:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | USDA: OIG; usda oig resource mgmt division |
| Requesting Office | USDA: OIG; usda oig resource mgmt division |
| Contract Action Type | purchase order |
| Description | ufed analytics enterprise |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $100,150.00 USD, Total: $100,150.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $100,150.00 USD, Total: $100,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $100,150.00 USD, Total: $100,150.00 USD |
Award 74 of 500
New PURCHASE ORDER 19PE5019P1961 awarded to CELLEBRITE INC. for the amount of $11,550
| PIID + Modification | 19PE5019P1961 (0) |
| Signed Date | September 13, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Mon Sep 16 2019 10:10:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; u.s.embassy lima |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | purchase order |
| Description | rso/cfi - training cellebrite certified operator&analyst |
| Place of Performance | peru |
| Obligated Amount | Change: $11,550.00 USD, Total: $11,550.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,550.00 USD, Total: $11,550.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,550.00 USD, Total: $11,550.00 USD |
Award 75 of 500
New IDC 70CMSD19D00000002 awarded to CELLEBRITE INC. for the amount of $0
| PIID + Modification | 70CMSD19D00000002 (0) |
| Signed Date | September 12, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Tue Oct 22 2019 08:29:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | idc |
| Description | forensic equipment and services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $28,250,000.00 USD, Total: $28,250,000.00 USD |
Award 76 of 500
New DELIVERY ORDER 70CMSD19FR0000111 awarded to CELLEBRITE INC. for the amount of $2,931,248.3
| PIID + Modification | 70CMSD19FR0000111 (0) |
| Parent PIID + Modification | 70CMSD19D00000002 (0) |
| Signed Date | September 12, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Tue Oct 22 2019 08:41:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | delivery order |
| Description | forensic equipment and services |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $2,931,248.30 USD, Total: $2,931,248.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,931,248.30 USD, Total: $2,931,248.30 USD |
| Potential Value "Base and All Options Value" | Change: $2,931,248.30 USD, Total: $2,931,248.30 USD |
Award 77 of 500
New PURCHASE ORDER 15F06719P0003888 awarded to CELLEBRITE INC. for the amount of $9,050
| PIID + Modification | 15F06719P0003888 (0) |
| Signed Date | September 12, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Thu Sep 12 2019 09:10:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | zbraid otd0693. this requisition includes the acquisition of it or tsp equipment. the inputace software is a forensic tool used to analyze and process forensic digital video evidence, and will be used by favia for testing enhancement capabilities a |
| Place of Performance | clarksburg, west virginia 263060001 united states |
| Obligated Amount | Change: $9,050.00 USD, Total: $9,050.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,050.00 USD, Total: $9,050.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,050.00 USD, Total: $9,050.00 USD |
Award 78 of 500
New PURCHASE ORDER 70B02C19P00000413 awarded to CELLEBRITE INC. for the amount of $51,800
| PIID + Modification | 70B02C19P00000413 (0) |
| Signed Date | September 10, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Sep 10 2019 08:37:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; ofc of air and marine ops |
| Contract Action Type | purchase order |
| Description | 14 ufed license renewal |
| Place of Performance | parsippany, new jersey 070540413 united states |
| Obligated Amount | Change: $51,800.00 USD, Total: $51,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $51,800.00 USD, Total: $51,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $51,800.00 USD, Total: $51,800.00 USD |
Award 79 of 500
New PURCHASE ORDER 15JCRM19P00000295 awarded to CELLEBRITE INC. for the amount of $7,400
| PIID + Modification | 15JCRM19P00000295 (0) |
| Signed Date | September 4, 2019 |
| Effective Date | September 4, 2019 |
| Modified Date | Wed Sep 04 2019 08:05:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | purchase order |
| Description | ufed touch, ceos |
| Place of Performance | washington, district of columbia 200052100 united states |
| Obligated Amount | Change: $7,400.00 USD, Total: $7,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,664.11 USD, Total: $10,664.11 USD |
| Potential Value "Base and All Options Value" | Change: $10,664.11 USD, Total: $10,664.11 USD |
Award 80 of 500
New PURCHASE ORDER 75P00119P00138 awarded to CELLEBRITE INC. for the amount of $3,700
| PIID + Modification | 75P00119P00138 (0) |
| Signed Date | September 4, 2019 |
| Effective Date | September 4, 2019 |
| Modified Date | Thu Sep 05 2019 23:29:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | purchase order |
| Description | cellebrite provides os irt with the capability to do mobile forensics for investigations, ufed touch ultimate sw renewal |
| Place of Performance | parsippany, new jersey 070544404 united states |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 81 of 500
PURCHASE ORDER 15DDB019P00000040 (P00001) awarded to CELLEBRITE INC., was modified for the amount of -$3,700
| PIID + Modification | 15DDB019P00000040 (P00001) |
| Signed Date | September 4, 2019 |
| Effective Date | September 4, 2019 |
| Modified Date | Wed Sep 04 2019 11:07:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; boston ma division office |
| Requesting Office | Justice: DEA; boston ma division office |
| Contract Action Type | purchase order |
| Description | cellebrite/renewal ufed mobile/tds/rurr/10-1-18>9-30-19 |
| Place of Performance | boston, massachusetts 022030402 united states |
| Obligated Amount | Change: $-3,700.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-3,700.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-3,700.00 USD, Total: $0.00 USD |
Award 82 of 500
PURCHASE ORDER INA17PX00402 (P00004) awarded to CELLEBRITE INC., was modified for the amount of $20,000
| PIID + Modification | INA17PX00402 (P00004) |
| Signed Date | September 3, 2019 |
| Effective Date | September 3, 2019 |
| Modified Date | Tue Sep 03 2019 14:50:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Interior: BIA & BIE; western region |
| Requesting Office | Interior: BIA & BIE; western region |
| Contract Action Type | purchase order |
| Description | cellebrite subscription |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $20,000.00 USD, Total: $60,227.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,000.00 USD, Total: $60,227.47 USD |
| Potential Value "Base and All Options Value" | Change: $-3,242.41 USD, Total: $60,227.47 USD |
Award 83 of 500
New PURCHASE ORDER 70B02C19P00000519 awarded to CELLEBRITE INC. for the amount of $14,800
| PIID + Modification | 70B02C19P00000519 (0) |
| Signed Date | August 30, 2019 |
| Effective Date | September 1, 2019 |
| Modified Date | Fri Aug 30 2019 17:49:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Description | renewal of licenses |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $14,800.00 USD, Total: $14,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,800.00 USD, Total: $14,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,800.00 USD, Total: $14,800.00 USD |
Award 84 of 500
New PURCHASE ORDER 15DDSD19P00000038 awarded to CELLEBRITE INC. for the amount of $3,400
| PIID + Modification | 15DDSD19P00000038 (0) |
| Signed Date | August 30, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Thu Sep 05 2019 13:32:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; san diego ca division office |
| Requesting Office | Justice: DEA; san diego ca division office |
| Contract Action Type | purchase order |
| Description | license renewal |
| Place of Performance | san diego, california 921231672 united states |
| Obligated Amount | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
Award 85 of 500
DEFINITIVE CONTRACT 70US0919C70090035 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 70US0919C70090035 (P00002) |
| Signed Date | August 28, 2019 |
| Effective Date | August 28, 2019 |
| Modified Date | Tue Oct 01 2019 08:00:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | definitive contract |
| Description | ufed premium desktop site license |
| Place of Performance | washington, district of columbia 202230005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $963,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $963,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $963,000.00 USD |
Award 86 of 500
New PURCHASE ORDER 15F06719P0002943 awarded to CELLEBRITE INC. for the amount of $275,600
| PIID + Modification | 15F06719P0002943 (0) |
| Signed Date | August 28, 2019 |
| Effective Date | July 22, 2019 |
| Modified Date | Wed Aug 28 2019 11:36:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | it software renewal |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $275,600.00 USD, Total: $275,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $275,600.00 USD, Total: $275,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $275,600.00 USD, Total: $275,600.00 USD |
Award 87 of 500
DEFINITIVE CONTRACT 70US0919C70090036 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 70US0919C70090036 (P00002) |
| Signed Date | August 28, 2019 |
| Effective Date | August 28, 2019 |
| Modified Date | Tue Oct 01 2019 08:01:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | definitive contract |
| Description | the purpose of this contract is to procure cellebrite software renewal. |
| Place of Performance | washington, district of columbia 202230005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $188,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $188,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $188,400.00 USD |
Award 88 of 500
New PURCHASE ORDER 20341119P00016 awarded to CELLEBRITE INC. for the amount of $60,000
| PIID + Modification | 20341119P00016 (0) |
| Signed Date | August 26, 2019 |
| Effective Date | August 26, 2019 |
| Modified Date | Mon Aug 26 2019 11:32:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Treasury: BFS; arc div proc svcs - tigta |
| Requesting Office | office of the inspector general for tax administration; treasury, department of the; general investigations |
| Contract Action Type | purchase order |
| Description | cellebrite ufed analytics enterprise for 5 users and 500 files |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $60,000.00 USD, Total: $60,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $60,000.00 USD, Total: $60,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $60,000.00 USD, Total: $60,000.00 USD |
Award 89 of 500
New PURCHASE ORDER 15DDPX19P00000033 awarded to CELLEBRITE INC. for the amount of $9,385
| PIID + Modification | 15DDPX19P00000033 (0) |
| Signed Date | August 21, 2019 |
| Effective Date | August 21, 2019 |
| Modified Date | Wed Aug 21 2019 18:41:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; phoenix, az division office |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Description | ufed 4pc ultimate |
| Place of Performance | phoenix, arizona 850123055 united states |
| Obligated Amount | Change: $9,385.00 USD, Total: $9,385.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,385.00 USD, Total: $9,385.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,385.00 USD, Total: $9,385.00 USD |
Award 90 of 500
New PURCHASE ORDER 15DDPX19P00000034 awarded to CELLEBRITE INC. for the amount of $3,700
| PIID + Modification | 15DDPX19P00000034 (0) |
| Signed Date | August 21, 2019 |
| Effective Date | August 21, 2019 |
| Modified Date | Tue Aug 27 2019 16:39:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; phoenix, az division office |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Description | renewal of cellebrite ufed 4pc |
| Place of Performance | yuma, arizona 853654853 united states |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 91 of 500
New PURCHASE ORDER 15JCRM19P00000278 awarded to CELLEBRITE INC. for the amount of $68,980
| PIID + Modification | 15JCRM19P00000278 (0) |
| Signed Date | August 20, 2019 |
| Effective Date | August 21, 2019 |
| Modified Date | Fri Aug 30 2019 17:11:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | purchase order |
| Description | graykey licenses, ceos |
| Place of Performance | washington, district of columbia 200052100 united states |
| Obligated Amount | Change: $68,980.00 USD, Total: $68,980.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $68,980.00 USD, Total: $68,980.00 USD |
| Potential Value "Base and All Options Value" | Change: $68,980.00 USD, Total: $68,980.00 USD |
Award 92 of 500
New PURCHASE ORDER 15DDAT19P00000076 awarded to CELLEBRITE INC. for the amount of $3,700
| PIID + Modification | 15DDAT19P00000076 (0) |
| Signed Date | August 14, 2019 |
| Effective Date | August 14, 2019 |
| Modified Date | Fri Jan 03 2020 14:15:21 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; atlanta ga division office |
| Requesting Office | Justice: DEA; atlanta ga division office |
| Contract Action Type | purchase order |
| Description | annual licence renewal 09/07/2019-09/06/2020 one time payment. |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 93 of 500
New PURCHASE ORDER 191NLE19P0086 awarded to CELLEBRITE INC. for the amount of $46,200
| PIID + Modification | 191NLE19P0086 (0) |
| Signed Date | August 13, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu Oct 03 2019 14:37:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; acquisitions - inl |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Description | this is a new purchase order for 5-day cellebrite operator/analyst training in support of inl/kyiv. |
| Place of Performance | ukraine |
| Obligated Amount | Change: $46,200.00 USD, Total: $46,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $46,200.00 USD, Total: $46,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $46,200.00 USD, Total: $46,200.00 USD |
Award 94 of 500
DEFINITIVE CONTRACT 70US0919C70090036 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 70US0919C70090036 (P00001) |
| Signed Date | August 9, 2019 |
| Effective Date | August 9, 2019 |
| Modified Date | Tue Oct 01 2019 08:01:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | definitive contract |
| Description | the purpose of this contract is to procure cellebrite software renewal. |
| Place of Performance | washington, district of columbia 202230005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $188,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $188,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $188,400.00 USD |
Award 95 of 500
New DELIVERY ORDER 70LGLY19FSSB00103 awarded to CELLEBRITE INC. for the amount of $60,393
| PIID + Modification | 70LGLY19FSSB00103 (0) |
| Parent PIID + Modification | HSFLGL17D00004 (0) |
| Signed Date | August 9, 2019 |
| Effective Date | August 9, 2019 |
| Modified Date | Fri Aug 09 2019 13:54:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | september class- cellebrite--logical--license dongles |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $60,393.00 USD, Total: $60,393.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $60,393.00 USD, Total: $60,393.00 USD |
| Potential Value "Base and All Options Value" | Change: $60,393.00 USD, Total: $60,393.00 USD |
Award 96 of 500
New PURCHASE ORDER 70CMSD19P00000090 awarded to CELLEBRITE INC. for the amount of $46,925
| PIID + Modification | 70CMSD19P00000090 (0) |
| Signed Date | August 6, 2019 |
| Effective Date | August 6, 2019 |
| Modified Date | Wed Nov 13 2019 14:37:56 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; office of international affairs |
| Contract Action Type | purchase order |
| Description | bitmap eoy purchase |
| Place of Performance | parsippany, new jersey 070541096 united states |
| Obligated Amount | Change: $46,925.00 USD, Total: $46,925.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $46,925.00 USD, Total: $46,925.00 USD |
| Potential Value "Base and All Options Value" | Change: $46,925.00 USD, Total: $46,925.00 USD |
Award 97 of 500
IDC HSFLGL17D00004 (P00003) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | HSFLGL17D00004 (P00003) |
| Signed Date | August 5, 2019 |
| Effective Date | August 5, 2019 |
| Modified Date | Mon Aug 05 2019 13:19:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | idc |
| Description | exercise option 2 cellebrite idiq. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,566,095.81 USD |
Award 98 of 500
IDC HSFLGL17D00004 (P00003) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | August 5, 2019 |
| Effective Date | August 5, 2019 |
| Modified Date | Mon Aug 05 2019 13:19:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | idc |
| Description | exercise option 2 cellebrite idiq. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,352,986.81 USD |
Award 99 of 500
New DEFINITIVE CONTRACT 70US0919C70090036 awarded to CELLEBRITE INC. for the amount of $188,400
| PIID + Modification | 70US0919C70090036 (0) |
| Signed Date | August 2, 2019 |
| Effective Date | August 2, 2019 |
| Modified Date | Fri Aug 09 2019 06:46:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | definitive contract |
| Description | the purpose of this contract is to procure cellebrite software renewal. |
| Place of Performance | washington, district of columbia 202230005 united states |
| Obligated Amount | Change: $188,400.00 USD, Total: $188,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $188,400.00 USD, Total: $188,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $188,400.00 USD, Total: $188,400.00 USD |
Award 100 of 500
New PURCHASE ORDER 19AQMM19P1235 awarded to CELLEBRITE INC. for the amount of $153,500
| PIID + Modification | 19AQMM19P1235 (0) |
| Signed Date | August 2, 2019 |
| Effective Date | August 2, 2019 |
| Modified Date | Wed Aug 14 2019 07:12:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | purchase order |
| Description | forensic applications: cellebrite ufed premium, made by cellebrite. this order is for ufed premium desktop needed to unlock and decrypt locked android devices for criminal investigations |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $153,500.00 USD, Total: $153,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $153,500.00 USD, Total: $153,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $153,500.00 USD, Total: $153,500.00 USD |
Award 101 of 500
New DEFINITIVE CONTRACT 70US0919C70090035 awarded to CELLEBRITE INC. for the amount of $963,000
| PIID + Modification | 70US0919C70090035 (0) |
| Signed Date | August 1, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Fri Aug 09 2019 06:40:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | definitive contract |
| Description | ufed premium desktop site license |
| Place of Performance | washington, district of columbia 202230005 united states |
| Obligated Amount | Change: $963,000.00 USD, Total: $963,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $963,000.00 USD, Total: $963,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $963,000.00 USD, Total: $963,000.00 USD |
Award 102 of 500
New PURCHASE ORDER 70Z08419PV4210600 awarded to CELLEBRITE INC. for the amount of $19,485
| PIID + Modification | 70Z08419PV4210600 (0) |
| Signed Date | August 1, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Wed Aug 07 2019 17:14:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USCG; silc bss(00084) |
| Requesting Office | DHS: USCG; cg 8 |
| Contract Action Type | purchase order |
| Description | ***cellebrite forensics ufed device&courses*** |
| Place of Performance | cleveland, ohio 441992060 united states |
| Obligated Amount | Change: $19,485.00 USD, Total: $19,485.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,485.00 USD, Total: $19,485.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,485.00 USD, Total: $19,485.00 USD |
Award 103 of 500
New PURCHASE ORDER 70Z02419P14A02700 awarded to CELLEBRITE INC. for the amount of $4,295.01
| PIID + Modification | 70Z02419P14A02700 (0) |
| Signed Date | August 1, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Mon Aug 05 2019 15:07:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USCG; base boston(00024) |
| Requesting Office | DHS: USCG; 1st coast guard district office |
| Contract Action Type | purchase order |
| Description | cmff cco ccpa certification training for is2 thea nielsen. |
| Place of Performance | boston, massachusetts 021091027 united states |
| Obligated Amount | Change: $4,295.01 USD, Total: $4,295.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,295.01 USD, Total: $4,295.01 USD |
| Potential Value "Base and All Options Value" | Change: $4,295.01 USD, Total: $4,295.01 USD |
Award 104 of 500
New PURCHASE ORDER 36C10M19P0054 awarded to CELLEBRITE INC. for the amount of $2,695
| PIID + Modification | 36C10M19P0054 (0) |
| Signed Date | July 24, 2019 |
| Effective Date | July 24, 2019 |
| Modified Date | Mon Dec 09 2019 08:57:07 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Vet. Affairs; 50/oig ofc of inspec genrl (0010m) |
| Requesting Office | Vet. Affairs; 50/oig ofc of inspec genrl (0010m) |
| Contract Action Type | purchase order |
| Description | training |
| Place of Performance | washington, district of columbia 204200001 united states |
| Obligated Amount | Change: $2,695.00 USD, Total: $2,695.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,695.00 USD, Total: $2,695.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,695.00 USD, Total: $2,695.00 USD |
Award 105 of 500
New PURCHASE ORDER 19PM0719P0743 awarded to CELLEBRITE INC. for the amount of $13,785
| PIID + Modification | 19PM0719P0743 (0) |
| Signed Date | July 18, 2019 |
| Effective Date | July 18, 2019 |
| Modified Date | Fri Jul 19 2019 09:40:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; u.s. embassy panama city |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | purchase order |
| Description | 19pm0719p0743 arso-i telephone ufed - cellebrite touch2 |
| Place of Performance | undefined, undefined panama |
| Obligated Amount | Change: $13,785.00 USD, Total: $13,785.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,785.00 USD, Total: $13,785.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,785.00 USD, Total: $13,785.00 USD |
Award 106 of 500
New PURCHASE ORDER 15DDSF19P00000030 awarded to CELLEBRITE INC. for the amount of $7,400
| PIID + Modification | 15DDSF19P00000030 (0) |
| Signed Date | July 18, 2019 |
| Effective Date | July 18, 2019 |
| Modified Date | Thu Jul 18 2019 19:37:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; san francisco ca division office |
| Requesting Office | Justice: DEA; san francisco ca division office |
| Contract Action Type | purchase order |
| Description | cellebrite inc. ufed touch 2 ultimate renewal for sffd&sdo |
| Place of Performance | san francisco, california 941023661 united states |
| Obligated Amount | Change: $7,400.00 USD, Total: $7,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,400.00 USD, Total: $7,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,400.00 USD, Total: $7,400.00 USD |
Award 107 of 500
New PURCHASE ORDER 15G1AC19P00000059 awarded to CELLEBRITE INC. for the amount of $98,000
| PIID + Modification | 15G1AC19P00000059 (0) |
| Signed Date | July 12, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Fri Jul 12 2019 11:21:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: OIG; office of inspector general |
| Requesting Office | Justice: OIG; office of inspector general |
| Contract Action Type | purchase order |
| Description | licenses/maintenance/support |
| Place of Performance | arlington, virginia 222024148 united states |
| Obligated Amount | Change: $98,000.00 USD, Total: $98,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $98,000.00 USD, Total: $98,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $98,000.00 USD, Total: $98,000.00 USD |
Award 108 of 500
New PURCHASE ORDER 15DDLA19P00000059 awarded to CELLEBRITE INC. for the amount of $9,450
| PIID + Modification | 15DDLA19P00000059 (0) |
| Signed Date | June 28, 2019 |
| Effective Date | June 28, 2019 |
| Modified Date | Mon Jul 01 2019 19:44:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; los angeles ca division office |
| Requesting Office | Justice: DEA; los angeles ca division office |
| Contract Action Type | purchase order |
| Description | la-19-241 |
| Place of Performance | los angeles, california 900121097 united states |
| Obligated Amount | Change: $9,450.00 USD, Total: $9,450.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,450.00 USD, Total: $9,450.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,450.00 USD, Total: $9,450.00 USD |
Award 109 of 500
New PURCHASE ORDER 70Z02919P8PL15200 awarded to CELLEBRITE INC. for the amount of $9,385
| PIID + Modification | 70Z02919P8PL15200 (0) |
| Signed Date | June 26, 2019 |
| Effective Date | June 26, 2019 |
| Modified Date | Wed Jun 26 2019 14:55:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USCG; base new orleans(00029) |
| Requesting Office | DHS: USCG; 8th coast guard district office |
| Contract Action Type | purchase order |
| Description | pri#3, domex cellebrite, poc:bryan lutz (504)-671-2050, bryan.r.lutz@uscg.mil |
| Place of Performance | new orleans, louisiana 701304034 united states |
| Obligated Amount | Change: $9,385.00 USD, Total: $9,385.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,385.00 USD, Total: $9,385.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,385.00 USD, Total: $9,385.00 USD |
Award 110 of 500
DEFINITIVE CONTRACT 70US0918C70090019 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $818,205.96
| PIID + Modification | 70US0918C70090019 (P00002) |
| Signed Date | June 25, 2019 |
| Effective Date | September 10, 2018 |
| Modified Date | Wed Mar 04 2020 13:22:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | definitive contract |
| Description | mde student kits |
| Place of Performance | birmingham, alabama 352441921 united states |
| Obligated Amount | Change: $818,205.96 USD, Total: $2,372,081.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $818,205.96 USD, Total: $2,372,081.02 USD |
| Potential Value "Base and All Options Value" | Change: $818,205.96 USD, Total: $5,670,669.82 USD |
Award 111 of 500
PURCHASE ORDER 15DDB019P00000074 (P00001) awarded to CELLEBRITE INC., was modified for the amount of -$85
| PIID + Modification | 15DDB019P00000074 (P00001) |
| Signed Date | June 25, 2019 |
| Effective Date | June 25, 2019 |
| Modified Date | Fri Jun 28 2019 09:42:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; boston ma division office |
| Requesting Office | Justice: DEA; boston ma division office |
| Contract Action Type | purchase order |
| Description | cellebrite device ufd tk, toughbook, cf-19 and training/cellebrite inc |
| Place of Performance | worcester, massachusetts 016081002 united states |
| Obligated Amount | Change: $-85.00 USD, Total: $18,199.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-85.00 USD, Total: $18,199.00 USD |
| Potential Value "Base and All Options Value" | Change: $-85.00 USD, Total: $18,199.00 USD |
Award 112 of 500
New PURCHASE ORDER 15DDL919P00000009 awarded to CELLEBRITE INC. for the amount of $23,500
| PIID + Modification | 15DDL919P00000009 (0) |
| Signed Date | June 24, 2019 |
| Effective Date | June 24, 2019 |
| Modified Date | Mon Jun 24 2019 13:42:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; digital evidence laboratory |
| Requesting Office | Justice: DEA; digital evidence laboratory |
| Contract Action Type | purchase order |
| Description | ufed premium software renewal justification: renewal of software is needed for examination of mobile devices from both enforcement and dcfa funded cases. funding is split using workload % |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $23,500.00 USD, Total: $23,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,500.00 USD, Total: $23,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,500.00 USD, Total: $23,500.00 USD |
Award 113 of 500
PURCHASE ORDER 70LGLY18PSSB00088 (P00001) awarded to CELLEBRITE INC., was modified for the amount of -$6,445
| PIID + Modification | 70LGLY18PSSB00088 (P00001) |
| Signed Date | June 24, 2019 |
| Effective Date | June 24, 2019 |
| Modified Date | Mon Jun 24 2019 15:36:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | purchase order |
| Description | ufed touch ultimate software renewal. |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $-6,445.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-6,445.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-6,445.00 USD, Total: $0.00 USD |
Award 114 of 500
New PURCHASE ORDER 19KE5019P1366 awarded to CELLEBRITE INC. for the amount of $40,119.14
| PIID + Modification | 19KE5019P1366 (0) |
| Signed Date | June 23, 2019 |
| Effective Date | June 23, 2019 |
| Modified Date | Mon Sep 09 2019 01:32:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; american embassy nairobi |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Description | other |
| Place of Performance | kenya |
| Obligated Amount | Change: $40,119.14 USD, Total: $40,119.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,119.14 USD, Total: $40,119.14 USD |
| Potential Value "Base and All Options Value" | Change: $40,119.14 USD, Total: $40,119.14 USD |
Award 115 of 500
New PURCHASE ORDER 15JA5419P00000319 awarded to CELLEBRITE INC. for the amount of $17,980
| PIID + Modification | 15JA5419P00000319 (0) |
| Signed Date | June 21, 2019 |
| Effective Date | June 21, 2019 |
| Modified Date | Fri Jun 21 2019 15:19:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ny(s) (usa54) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ny(s) (usa54) |
| Contract Action Type | purchase order |
| Description | igf::ot::igf 10 cas phone unlocks for ufed user |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $17,980.00 USD, Total: $17,980.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,980.00 USD, Total: $17,980.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,980.00 USD, Total: $17,980.00 USD |
Award 116 of 500
New PURCHASE ORDER 70Z02819P72F23600 awarded to CELLEBRITE INC. for the amount of $5,990
| PIID + Modification | 70Z02819P72F23600 (0) |
| Signed Date | June 14, 2019 |
| Effective Date | June 14, 2019 |
| Modified Date | Fri Jun 14 2019 14:03:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USCG; base miami(00028) |
| Requesting Office | DHS: USCG; 7th coast guard district office |
| Contract Action Type | purchase order |
| Description | priority 3 training is needed to execute digital forensic expertise at d7 domex lab quote#: q-84903-1 product code: u-trn-02-025 product name: ilt - 4 day - casa customer: sf-00031650 sales rep: kim davis ilt - advanced smartphone analysis course - (casa) - 4 days cellebrite inc. 7 campus drive suite 210 parsippany new jersey 07054 united states tel. +1 201 848 8552 fax. +1 201 848 9982 tax id#: 22-3770059 duns: 033095568 cage: 4c9q7 company website:http://www.cellebrite.com accountable property statement "item(s) is not accountable property in accordance with the property management manual comdinst m4500.5 (series)" |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $5,990.00 USD, Total: $5,990.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,990.00 USD, Total: $5,990.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,990.00 USD, Total: $5,990.00 USD |
Award 117 of 500
PURCHASE ORDER HDTRA118P0040 (P00003) awarded to CELLEBRITE INC., was modified for the amount of $5,750
| PIID + Modification | HDTRA118P0040 (P00003) |
| Signed Date | June 12, 2019 |
| Effective Date | June 12, 2019 |
| Modified Date | Wed Jun 12 2019 09:34:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | purchase order |
| Description | ufed, touch 2, ultimate, standard |
| Place of Performance | fort belvoir, virginia 220606201 united states |
| Obligated Amount | Change: $5,750.00 USD, Total: $21,034.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,750.00 USD, Total: $21,034.00 USD |
| Potential Value "Base and All Options Value" | Change: $450.00 USD, Total: $21,034.00 USD |
Award 118 of 500
New PURCHASE ORDER 15DDDA19P00000016 awarded to CELLEBRITE INC. for the amount of $20,170
| PIID + Modification | 15DDDA19P00000016 (0) |
| Signed Date | June 7, 2019 |
| Effective Date | June 7, 2019 |
| Modified Date | Fri Jun 07 2019 11:52:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; dallas tx division office |
| Requesting Office | Justice: DEA; dallas tx division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf -(2) ufed devices |
| Place of Performance | dallas, texas 752204323 united states |
| Obligated Amount | Change: $20,170.00 USD, Total: $20,170.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,170.00 USD, Total: $20,170.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,170.00 USD, Total: $20,170.00 USD |
Award 119 of 500
PURCHASE ORDER HSCEMD17P00012 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | HSCEMD17P00012 (P00002) |
| Signed Date | June 6, 2019 |
| Effective Date | June 6, 2019 |
| Modified Date | Thu Jun 06 2019 12:21:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | purchase order |
| Description | igf::ot::igf ufed |
| Place of Performance | fairfax, virginia 220307477 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,023,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,023,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,023,500.00 USD |
Award 120 of 500
New PURCHASE ORDER 70B06C19P00000232 awarded to CELLEBRITE INC. for the amount of $77,000
| PIID + Modification | 70B06C19P00000232 (0) |
| Signed Date | May 30, 2019 |
| Effective Date | May 30, 2019 |
| Modified Date | Thu May 30 2019 11:11:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; labs&scientific serv directorate |
| Contract Action Type | purchase order |
| Description | igf::ot::igf training course for cellebrite software certification |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $77,000.00 USD, Total: $77,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $77,000.00 USD, Total: $77,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $77,000.00 USD, Total: $77,000.00 USD |
Award 121 of 500
New PURCHASE ORDER 15DDNY19P00000056 awarded to CELLEBRITE INC. for the amount of $3,700
| PIID + Modification | 15DDNY19P00000056 (0) |
| Signed Date | May 24, 2019 |
| Effective Date | May 24, 2019 |
| Modified Date | Wed May 29 2019 14:11:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; new york ny division |
| Requesting Office | Justice: DEA; new york ny division |
| Contract Action Type | purchase order |
| Description | cellebrite annual software renewal |
| Place of Performance | new york, new york 100114713 united states |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 122 of 500
New PURCHASE ORDER 15DDDN19P00000063 awarded to CELLEBRITE INC. for the amount of $3,700
| PIID + Modification | 15DDDN19P00000063 (0) |
| Signed Date | May 22, 2019 |
| Effective Date | May 22, 2019 |
| Modified Date | Thu May 23 2019 12:19:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; denver co division office |
| Requesting Office | Justice: DEA; denver co division office |
| Contract Action Type | purchase order |
| Description | software renewal license |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 123 of 500
PURCHASE ORDER 15M10318PA4100265 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $144,536.83
| PIID + Modification | 15M10318PA4100265 (P00001) |
| Signed Date | May 17, 2019 |
| Effective Date | May 17, 2019 |
| Modified Date | Fri May 17 2019 16:22:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cots software purchase |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $144,536.83 USD, Total: $168,036.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $50,536.83 USD, Total: $168,036.83 USD |
| Potential Value "Base and All Options Value" | Change: $344,536.83 USD, Total: $462,036.83 USD |
Award 124 of 500
New PURCHASE ORDER 15DDHQ19P00000499 awarded to CELLEBRITE INC. for the amount of $30,800
| PIID + Modification | 15DDHQ19P00000499 (0) |
| Signed Date | May 17, 2019 |
| Effective Date | May 17, 2019 |
| Modified Date | Wed May 22 2019 07:27:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf::registration fee for cellebrite training cellebrite certified operator&cellerbrite certified physical analyst course. june 10-14,2019 az hidta training center justification: training to become certified on cellebrite devices. |
| Place of Performance | phoenix, arizona 850122837 united states |
| Obligated Amount | Change: $30,800.00 USD, Total: $30,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,800.00 USD, Total: $30,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $30,800.00 USD, Total: $30,800.00 USD |
Award 125 of 500
New PURCHASE ORDER 28321319P00050173 awarded to CELLEBRITE INC. for the amount of $11,749
| PIID + Modification | 28321319P00050173 (0) |
| Signed Date | May 8, 2019 |
| Effective Date | May 8, 2019 |
| Modified Date | Wed May 08 2019 10:58:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | purchase order |
| Description | procurement for the renewal of ufed 4pc ultimate sw and one ufed cable kite; previous award 28321318p00051147. |
| Place of Performance | baltimore, maryland 212350001 united states |
| Major Program Code | small purchases under $150,000 |
| Obligated Amount | Change: $11,749.00 USD, Total: $11,749.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,749.00 USD, Total: $11,749.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,749.00 USD, Total: $11,749.00 USD |
Award 126 of 500
PURCHASE ORDER W912LP18P0057 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $186,830
| PIID + Modification | W912LP18P0057 (P00001) |
| Signed Date | May 3, 2019 |
| Effective Date | May 3, 2019 |
| Modified Date | Fri May 03 2019 11:26:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: Army; w7m8 uspfo activity ia arng |
| Requesting Office | Defense: Army; arng staff element, joint force hea |
| Contract Action Type | purchase order |
| Description | mod to exercise option period 1 for two (2) iterations of the "cellebrite training&certification" technical instruction services and up to 40 ccme certification examination vouchers for fy19. |
| Place of Performance | johnston, iowa 501311824 united states |
| Obligated Amount | Change: $186,830.00 USD, Total: $560,490.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $186,830.00 USD, Total: $560,490.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $560,490.00 USD |
Award 127 of 500
DEFINITIVE CONTRACT 70US0918C70090019 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $774,673.96
| PIID + Modification | 70US0918C70090019 (P00001) |
| Signed Date | May 2, 2019 |
| Effective Date | September 10, 2018 |
| Modified Date | Wed Mar 04 2020 13:22:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | definitive contract |
| Description | mde student kits |
| Place of Performance | birmingham, alabama 352441921 united states |
| Obligated Amount | Change: $774,673.96 USD, Total: $2,372,081.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $774,673.96 USD, Total: $2,372,081.02 USD |
| Potential Value "Base and All Options Value" | Change: $774,673.96 USD, Total: $5,670,669.82 USD |
Award 128 of 500
New PURCHASE ORDER 15F06719P0001334 awarded to CELLEBRITE INC. for the amount of $92,500
| PIID + Modification | 15F06719P0001334 (0) |
| Signed Date | May 2, 2019 |
| Effective Date | May 1, 2019 |
| Modified Date | Wed Feb 19 2020 08:57:51 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | tsp equipment. cellebrite touch ultimate software renewal 1yr |
| Place of Performance | stafford, virginia 225549442 united states |
| Obligated Amount | Change: $92,500.00 USD, Total: $92,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $92,500.00 USD, Total: $92,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $92,500.00 USD, Total: $92,500.00 USD |
Award 129 of 500
New PURCHASE ORDER 15DDH019P00000042 awarded to CELLEBRITE INC. for the amount of $24,170
| PIID + Modification | 15DDH019P00000042 (0) |
| Signed Date | May 2, 2019 |
| Effective Date | May 2, 2019 |
| Modified Date | Wed May 06 2020 16:10:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; houston tx division office |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - touch2 ultimate ruggedized device |
| Place of Performance | houston, texas 770279506 united states |
| Obligated Amount | Change: $24,170.00 USD, Total: $24,170.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,170.00 USD, Total: $24,170.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,170.00 USD, Total: $24,170.00 USD |
Award 130 of 500
New PURCHASE ORDER 70Z02319PVXS41000 awarded to CELLEBRITE INC. for the amount of $3,850
| PIID + Modification | 70Z02319PVXS41000 (0) |
| Signed Date | May 2, 2019 |
| Effective Date | May 2, 2019 |
| Modified Date | Thu May 02 2019 15:41:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | purchase order |
| Description | cellebrite training for special agent |
| Place of Performance | parsippany, new jersey 070543732 united states |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 131 of 500
New PURCHASE ORDER 15F06719P0001681 awarded to CELLEBRITE INC. for the amount of $106,190
| PIID + Modification | 15F06719P0001681 (0) |
| Signed Date | April 30, 2019 |
| Effective Date | May 1, 2019 |
| Modified Date | Fri Jul 12 2019 15:35:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | ufed premium software service training |
| Place of Performance | stafford, virginia 225549442 united states |
| Obligated Amount | Change: $106,190.00 USD, Total: $106,190.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $106,190.00 USD, Total: $106,190.00 USD |
| Potential Value "Base and All Options Value" | Change: $106,190.00 USD, Total: $106,190.00 USD |
Award 132 of 500
PURCHASE ORDER W912K319P0015 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | W912K319P0015 (P00001) |
| Signed Date | April 24, 2019 |
| Effective Date | April 24, 2019 |
| Modified Date | Wed Apr 24 2019 16:24:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: Army; w7n6 uspfo activity wa arng |
| Requesting Office | Defense: Army; w7n6 uspfo activity wa arng |
| Contract Action Type | purchase order |
| Description | cellbrite cco/ccpa certifications |
| Place of Performance | camp murray, washington 984300116 united states |
| Obligated Amount | Change: $0.00 USD, Total: $631,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $631,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $631,400.00 USD |
Award 133 of 500
PURCHASE ORDER 15DDLA19P00000049 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 15DDLA19P00000049 (P00001) |
| Signed Date | April 24, 2019 |
| Effective Date | April 24, 2019 |
| Modified Date | Fri May 03 2019 13:43:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; los angeles ca division office |
| Requesting Office | Justice: DEA; los angeles ca division office |
| Contract Action Type | purchase order |
| Description | dv-19-127/cellebrite/ufed touch 2 |
| Place of Performance | los angeles, california 900170004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $10,499.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,499.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,499.00 USD |
Award 134 of 500
New PURCHASE ORDER 15F06719P0001717 awarded to CELLEBRITE INC. for the amount of $3,850
| PIID + Modification | 15F06719P0001717 (0) |
| Signed Date | April 22, 2019 |
| Effective Date | April 22, 2019 |
| Modified Date | Mon Apr 22 2019 14:18:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1400 |
| Contract Action Type | purchase order |
| Description | one week training class. (igf::ct::igf) |
| Place of Performance | chandler, arizona 852265404 united states |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 135 of 500
New PURCHASE ORDER 15DDAT19P00000036 awarded to CELLEBRITE INC. for the amount of $3,700
| PIID + Modification | 15DDAT19P00000036 (0) |
| Signed Date | April 22, 2019 |
| Effective Date | April 22, 2019 |
| Modified Date | Fri Jan 03 2020 13:57:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; atlanta ga division office |
| Requesting Office | Justice: DEA; atlanta ga division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf::-cellebrite ufed 4pc ultimate sw renewal for the use of atlanta tog in forensic examinations of electronic devices. pop 05/03/2019-05/02/2020 |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 136 of 500
New PURCHASE ORDER 15DDAT19P00000038 awarded to CELLEBRITE INC. for the amount of $3,700
| PIID + Modification | 15DDAT19P00000038 (0) |
| Signed Date | April 22, 2019 |
| Effective Date | April 22, 2019 |
| Modified Date | Fri Jan 03 2020 14:12:32 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; atlanta ga division office |
| Requesting Office | Justice: DEA; atlanta ga division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf::-annual licence renewal 06/16/2019-06/15/2020 one time payment. |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 137 of 500
New PURCHASE ORDER 15DDAT19P00000037 awarded to CELLEBRITE INC. for the amount of $3,700
| PIID + Modification | 15DDAT19P00000037 (0) |
| Signed Date | April 22, 2019 |
| Effective Date | April 22, 2019 |
| Modified Date | Fri Jan 03 2020 13:20:07 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; atlanta ga division office |
| Requesting Office | Justice: DEA; atlanta ga division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf::-ufed touch ultimate sw renewal annual license renewal 06/20/2019-06/19/2020 one time payment. |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 138 of 500
New PURCHASE ORDER 15DDM119P00000079 awarded to CELLEBRITE INC. for the amount of $15,900
| PIID + Modification | 15DDM119P00000079 (0) |
| Signed Date | April 15, 2019 |
| Effective Date | April 15, 2019 |
| Modified Date | Wed Apr 17 2019 15:23:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Place of Performance | weston, florida 333260001 united states |
| Obligated Amount | Change: $15,900.00 USD, Total: $15,900.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,900.00 USD, Total: $15,900.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,900.00 USD, Total: $15,900.00 USD |
Award 139 of 500
New PURCHASE ORDER 89303019PIG000023 awarded to CELLEBRITE INC. for the amount of $13,085
| PIID + Modification | 89303019PIG000023 (0) |
| Signed Date | April 11, 2019 |
| Effective Date | April 12, 2019 |
| Modified Date | Thu Apr 11 2019 18:00:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; inspector general |
| Contract Action Type | purchase order |
| Description | the purpose of this purchase order is for a sole source award to cellebrite inc. for subscription renewal of cellebrite ufed touch and ufed 4pc ultimate for software updates and updated connector cables on behalf of the department of energys, office of inspector general, office of investigations, cyber investigations and forensic analysis. |
| Place of Performance | washington, district of columbia 205850610 united states |
| Obligated Amount | Change: $13,085.00 USD, Total: $13,085.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,085.00 USD, Total: $13,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,085.00 USD, Total: $13,085.00 USD |
Award 140 of 500
PURCHASE ORDER HDTRA118P0040 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | HDTRA118P0040 (P00002) |
| Signed Date | April 10, 2019 |
| Effective Date | March 28, 2019 |
| Modified Date | Wed Apr 10 2019 14:26:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | purchase order |
| Description | ufed, touch 2, ultimate, standard |
| Place of Performance | fort belvoir, virginia 220606201 united states |
| Obligated Amount | Change: $0.00 USD, Total: $21,034.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,034.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,034.00 USD |
Award 141 of 500
New DELIVERY ORDER 70LGLY19FSSB00037 awarded to CELLEBRITE INC. for the amount of $72,471.6
| PIID + Modification | 70LGLY19FSSB00037 (0) |
| Parent PIID + Modification | HSFLGL17D00004 (0) |
| Signed Date | April 8, 2019 |
| Effective Date | April 8, 2019 |
| Modified Date | Mon Apr 08 2019 08:37:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | 30 cellebrite--logical--license dongles for student issue delivery date may 1, 2019. |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $72,471.60 USD, Total: $72,471.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $72,471.60 USD, Total: $72,471.60 USD |
| Potential Value "Base and All Options Value" | Change: $72,471.60 USD, Total: $72,471.60 USD |
Award 142 of 500
New PURCHASE ORDER 15DDLA19P00000049 awarded to CELLEBRITE INC. for the amount of $10,499
| PIID + Modification | 15DDLA19P00000049 (0) |
| Signed Date | April 5, 2019 |
| Effective Date | April 5, 2019 |
| Modified Date | Wed Apr 24 2019 14:44:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; los angeles ca division office |
| Requesting Office | Justice: DEA; los angeles ca division office |
| Contract Action Type | purchase order |
| Description | dv-19-127/cellebrite/ufed touch 2 |
| Place of Performance | los angeles, california 900170004 united states |
| Obligated Amount | Change: $10,499.00 USD, Total: $10,499.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,499.00 USD, Total: $10,499.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,499.00 USD, Total: $10,499.00 USD |
Award 143 of 500
New PURCHASE ORDER 15DDPX19P00000017 awarded to CELLEBRITE INC. for the amount of $11,550
| PIID + Modification | 15DDPX19P00000017 (0) |
| Signed Date | April 3, 2019 |
| Effective Date | April 3, 2019 |
| Modified Date | Tue Apr 30 2019 14:02:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; phoenix, az division office |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - registration fees for cellebrite training |
| Place of Performance | tucson, arizona 857567540 united states |
| Obligated Amount | Change: $11,550.00 USD, Total: $11,550.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,550.00 USD, Total: $11,550.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,550.00 USD, Total: $11,550.00 USD |
Award 144 of 500
New PURCHASE ORDER 15DDHQ19P00000338 awarded to CELLEBRITE INC. for the amount of $42,000
| PIID + Modification | 15DDHQ19P00000338 (0) |
| Signed Date | April 2, 2019 |
| Effective Date | April 8, 2019 |
| Modified Date | Wed Apr 03 2019 08:08:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; new york ny division |
| Contract Action Type | purchase order |
| Description | ufed premium 1 action |
| Place of Performance | glen rock, new jersey 074520009 united states |
| Obligated Amount | Change: $42,000.00 USD, Total: $42,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $42,000.00 USD, Total: $42,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $42,000.00 USD, Total: $42,000.00 USD |
Award 145 of 500
PURCHASE ORDER INA17PX00402 (P00003) awarded to CELLEBRITE INC., was modified for the amount of $12,080
| Signed Date | March 29, 2019 |
| Effective Date | March 29, 2019 |
| Modified Date | Fri Mar 29 2019 12:54:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Interior: BIA & BIE; western region |
| Requesting Office | Interior: BIA & BIE; western region |
| Contract Action Type | purchase order |
| Description | cellebrite subscription |
| Obligated Amount | Change: $12,080.00 USD, Total: $40,227.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,080.00 USD, Total: $40,227.47 USD |
| Potential Value "Base and All Options Value" | Change: $12,080.00 USD, Total: $63,469.88 USD |
Award 146 of 500
New PURCHASE ORDER 15DDPX19P00000016 awarded to CELLEBRITE INC. for the amount of $14,385
| PIID + Modification | 15DDPX19P00000016 (0) |
| Signed Date | March 29, 2019 |
| Effective Date | March 29, 2019 |
| Modified Date | Mon Apr 29 2019 14:10:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; phoenix, az division office |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cellebrite |
| Place of Performance | phoenix, arizona 850123055 united states |
| Obligated Amount | Change: $14,385.00 USD, Total: $14,385.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,385.00 USD, Total: $14,385.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,385.00 USD, Total: $14,385.00 USD |
Award 147 of 500
New PURCHASE ORDER 15DDWA19P00000049 awarded to CELLEBRITE INC. for the amount of $6,800
| PIID + Modification | 15DDWA19P00000049 (0) |
| Signed Date | March 29, 2019 |
| Effective Date | March 29, 2019 |
| Modified Date | Fri Jan 03 2020 12:40:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; washington dc division office |
| Requesting Office | Justice: DEA; washington dc division office |
| Contract Action Type | purchase order |
| Description | cellebrite ufed trade- in model touch 2 (per unit w/ renewal) ufed touch ultimate sw renewal license for serial numbers: 7201777- 1153466857 7201781- 1915801358 |
| Place of Performance | washington, district of columbia 200018000 united states |
| Obligated Amount | Change: $6,800.00 USD, Total: $6,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,800.00 USD, Total: $6,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,800.00 USD, Total: $6,800.00 USD |
Award 148 of 500
PURCHASE ORDER 15DDM118P00000135 (P00002) awarded to CELLEBRITE INC., was modified for the amount of -$398.5
| Signed Date | March 25, 2019 |
| Effective Date | March 25, 2019 |
| Modified Date | Thu Mar 28 2019 13:53:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $-398.50 USD, Total: $3,586.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,985.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,985.00 USD |
Award 149 of 500
New PURCHASE ORDER 140F0519P0043 awarded to CELLEBRITE INC. for the amount of $29,600
| Signed Date | March 14, 2019 |
| Effective Date | March 14, 2019 |
| Modified Date | Tue Mar 19 2019 17:19:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | purchase order |
| Description | cellebrite annual software maintenance |
| Obligated Amount | Change: $29,600.00 USD, Total: $29,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,600.00 USD, Total: $29,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $29,600.00 USD, Total: $29,600.00 USD |
Award 150 of 500
New PURCHASE ORDER 15DDM119P00000076 awarded to CELLEBRITE INC. for the amount of $6,800
| Signed Date | March 13, 2019 |
| Effective Date | March 13, 2019 |
| Modified Date | Fri Mar 15 2019 08:07:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $6,800.00 USD, Total: $6,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,800.00 USD, Total: $6,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,800.00 USD, Total: $6,800.00 USD |
Award 151 of 500
PURCHASE ORDER 15DDWA18P00000065 (P00001) awarded to CELLEBRITE INC., was modified for the amount of -$3,850
| Signed Date | March 12, 2019 |
| Effective Date | March 12, 2019 |
| Modified Date | Tue Mar 12 2019 14:46:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; washington dc division office |
| Requesting Office | Justice: DEA; washington dc division office |
| Contract Action Type | purchase order |
| Description | cellebrite certified operator&training 11/26/18-11/30/18 richmond, va |
| Obligated Amount | Change: $-3,850.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,850.00 USD |
Award 152 of 500
PURCHASE ORDER 191NLE18P0037 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $78,600
| Signed Date | March 6, 2019 |
| Effective Date | March 5, 2019 |
| Modified Date | Fri Mar 15 2019 10:11:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; acquisitions - inl |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Description | purchase order to provide readers and extractors of forensic information for mobile devices in support of honduras national police. us embassy, tegucigalpa. igf::ot::igf |
| Obligated Amount | Change: $78,600.00 USD, Total: $540,780.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $78,600.00 USD, Total: $540,780.00 USD |
| Potential Value "Base and All Options Value" | Change: $78,600.00 USD, Total: $540,780.00 USD |
Award 153 of 500
PURCHASE ORDER HSCEMD17P00133 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | March 1, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Fri Mar 01 2019 14:21:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | purchase order |
| Description | igf::ot::igf ufed |
| Obligated Amount | Change: $0.00 USD, Total: $399,900.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $399,900.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $399,900.00 USD |
Award 154 of 500
New PURCHASE ORDER 72001G19PC00084 awarded to CELLEBRITE INC. for the amount of $15,100
| Signed Date | February 26, 2019 |
| Effective Date | February 26, 2019 |
| Modified Date | Tue Feb 26 2019 16:37:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | USAID; usaid oig |
| Requesting Office | USAID; usaid oig |
| Contract Action Type | purchase order |
| Description | cellebrite renewal |
| Obligated Amount | Change: $15,100.00 USD, Total: $15,100.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,100.00 USD, Total: $15,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,100.00 USD, Total: $15,100.00 USD |
Award 155 of 500
PURCHASE ORDER 15DDM119P00000051 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $1,146.71
| Signed Date | February 26, 2019 |
| Effective Date | February 26, 2019 |
| Modified Date | Thu Feb 28 2019 07:59:23 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $1,146.71 USD, Total: $8,095.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,146.71 USD, Total: $8,095.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,146.71 USD, Total: $8,095.00 USD |
Award 156 of 500
New PURCHASE ORDER 15DDHQ19P00000227 awarded to CELLEBRITE INC. for the amount of $7,495
| Signed Date | February 26, 2019 |
| Effective Date | February 21, 2019 |
| Modified Date | Tue Feb 26 2019 15:17:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; dea louisville office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf::cellebrite ufed touch 2 w/ultimate software version logical and physical. |
| Obligated Amount | Change: $7,495.00 USD, Total: $7,495.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,495.00 USD, Total: $7,495.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,495.00 USD, Total: $7,495.00 USD |
Award 157 of 500
New PURCHASE ORDER W912K319P0015 awarded to CELLEBRITE INC. for the amount of $631,400
| PIID + Modification | W912K319P0015 (0) |
| Signed Date | February 22, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Fri Feb 22 2019 16:54:32 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: Army; w7n6 uspfo activity wa arng |
| Requesting Office | Defense: Army; w7n6 uspfo activity wa arng |
| Contract Action Type | purchase order |
| Description | cellbrite cco/ccpa certifications |
| Place of Performance | camp murray, washington 984300116 united states |
| Obligated Amount | Change: $631,400.00 USD, Total: $631,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $631,400.00 USD, Total: $631,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $631,400.00 USD, Total: $631,400.00 USD |
Award 158 of 500
PURCHASE ORDER 15DDLA18P00000123 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $6,395
| Signed Date | February 15, 2019 |
| Effective Date | February 15, 2019 |
| Modified Date | Wed Feb 20 2019 12:34:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; los angeles ca division office |
| Requesting Office | Justice: DEA; los angeles ca division office |
| Contract Action Type | purchase order |
| Description | sf-19-001 |
| Obligated Amount | Change: $6,395.00 USD, Total: $6,395.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,395.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,395.00 USD |
Award 159 of 500
New PURCHASE ORDER 70BPCR19P61986180 awarded to CELLEBRITE INC. for the amount of $11,100
| Signed Date | February 14, 2019 |
| Effective Date | February 14, 2019 |
| Modified Date | Wed Mar 13 2019 11:57:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; purchase card prg office |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Description | updating equipment and licenses |
| Obligated Amount | Change: $11,100.00 USD, Total: $11,100.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,100.00 USD, Total: $11,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,100.00 USD, Total: $11,100.00 USD |
Award 160 of 500
New PURCHASE ORDER 19PCRD19K5746 awarded to CELLEBRITE INC. for the amount of $18,170
| Signed Date | February 12, 2019 |
| Effective Date | February 12, 2019 |
| Modified Date | Tue Feb 12 2019 15:26:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; ariba domestic pcards |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | purchase order |
| Description | 22209 |
| Obligated Amount | Change: $18,170.00 USD, Total: $18,170.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,170.00 USD, Total: $18,170.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,170.00 USD, Total: $18,170.00 USD |
Award 161 of 500
PURCHASE ORDER 15DDM119P00000048 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | February 8, 2019 |
| Effective Date | February 8, 2019 |
| Modified Date | Mon Feb 11 2019 13:27:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $0.00 USD, Total: $9,085.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,085.00 USD |
Award 162 of 500
PURCHASE ORDER HSCEMD17P00044 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | February 8, 2019 |
| Effective Date | February 8, 2019 |
| Modified Date | Fri Feb 08 2019 10:34:04 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; dhs investigations sac phoenix |
| Contract Action Type | purchase order |
| Description | cellebrite training |
| Obligated Amount | Change: $0.00 USD, Total: $7,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,700.00 USD |
Award 163 of 500
PURCHASE ORDER INA17PX00402 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $13,600
| Signed Date | January 30, 2019 |
| Effective Date | January 30, 2019 |
| Modified Date | Tue Feb 05 2019 15:54:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Interior: BIA & BIE; western region |
| Requesting Office | Interior: BIA & BIE; western region |
| Contract Action Type | purchase order |
| Description | cellebrite subscription |
| Obligated Amount | Change: $13,600.00 USD, Total: $28,147.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,600.00 USD, Total: $28,147.47 USD |
| Potential Value "Base and All Options Value" | Change: $13,600.00 USD, Total: $51,389.88 USD |
Award 164 of 500
New PURCHASE ORDER 15DDM119P00000051 awarded to CELLEBRITE INC. for the amount of $6,948.29
| Signed Date | January 16, 2019 |
| Effective Date | January 16, 2019 |
| Modified Date | Thu Jan 17 2019 13:50:14 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $6,948.29 USD, Total: $6,948.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,948.29 USD, Total: $6,948.29 USD |
| Potential Value "Base and All Options Value" | Change: $6,948.29 USD, Total: $6,948.29 USD |
Award 165 of 500
New PURCHASE ORDER W911QY19P0022 awarded to CELLEBRITE INC. for the amount of $34,300
| PIID + Modification | W911QY19P0022 (0) |
| Signed Date | January 7, 2019 |
| Effective Date | January 4, 2019 |
| Modified Date | Sun Oct 13 2019 21:11:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w4hp actv special projects spt |
| Contract Action Type | purchase order |
| Description | ilt training |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $34,300.00 USD, Total: $34,300.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $34,300.00 USD, Total: $34,300.00 USD |
| Potential Value "Base and All Options Value" | Change: $34,300.00 USD, Total: $34,300.00 USD |
Award 166 of 500
PURCHASE ORDER 15DD0N19P00000008 (P00002) awarded to CELLEBRITE INC., was modified for the amount of -$3,850
| Signed Date | December 27, 2018 |
| Effective Date | December 3, 2018 |
| Modified Date | Thu Feb 07 2019 11:53:13 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; st. louis mo division office |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf - training |
| Obligated Amount | Change: $-3,850.00 USD, Total: $11,550.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-3,850.00 USD, Total: $11,550.00 USD |
| Potential Value "Base and All Options Value" | Change: $-3,850.00 USD, Total: $11,550.00 USD |
Award 167 of 500
PURCHASE ORDER 15DDM118P00000161 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | December 12, 2018 |
| Effective Date | December 12, 2018 |
| Modified Date | Wed Dec 12 2018 10:20:57 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,085.00 USD |
Award 168 of 500
PURCHASE ORDER 15DDSF18P00000088 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $3,400
| Signed Date | December 10, 2018 |
| Effective Date | December 10, 2018 |
| Modified Date | Wed Dec 12 2018 15:10:52 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; san francisco ca division office |
| Requesting Office | Justice: DEA; san francisco ca division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf - s1d: cellebrite inc. ufed touch 2 ultimate renewal sn 7202544 (bro) period of performance: 10/7/18-10/6/19 |
| Obligated Amount | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,400.00 USD |
Award 169 of 500
PURCHASE ORDER 15DDSL19P00000013 (P00001) awarded to CELLEBRITE INC., was modified for the amount of -$3,850
| Signed Date | December 1, 2018 |
| Effective Date | December 3, 2018 |
| Modified Date | Mon Dec 17 2018 14:58:06 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; st. louis mo division office |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - training |
| Obligated Amount | Change: $-3,850.00 USD, Total: $11,550.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-3,850.00 USD, Total: $11,550.00 USD |
| Potential Value "Base and All Options Value" | Change: $-3,850.00 USD, Total: $11,550.00 USD |
Award 170 of 500
New PURCHASE ORDER 15JA1619P00000032 awarded to CELLEBRITE INC. for the amount of $11,100
| Signed Date | November 30, 2018 |
| Effective Date | November 30, 2018 |
| Modified Date | Fri Nov 30 2018 10:26:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: OBD; u.s. attorneys office-dc (usa16) |
| Requesting Office | Justice: OBD; u.s. attorneys office-dc (usa16) |
| Contract Action Type | purchase order |
| Description | ufed 4pc ultimate sw renewal 12/1/2018 to 11/30/2019 ssn: 139298712; 523274793; 317050807 |
| Obligated Amount | Change: $11,100.00 USD, Total: $11,100.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,100.00 USD, Total: $11,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,100.00 USD, Total: $11,100.00 USD |
Award 171 of 500
New PURCHASE ORDER 15DDPX19P00000006 awarded to CELLEBRITE INC. for the amount of $6,800
| Signed Date | November 30, 2018 |
| Effective Date | November 28, 2018 |
| Modified Date | Mon Jan 07 2019 16:06:07 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; phoenix, az division office |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cellebrite renewal, investigative use. |
| Obligated Amount | Change: $6,800.00 USD, Total: $6,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,800.00 USD, Total: $6,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,800.00 USD, Total: $6,800.00 USD |
Award 172 of 500
New PURCHASE ORDER 15DDM119P00000048 awarded to CELLEBRITE INC. for the amount of $9,085
| Signed Date | November 29, 2018 |
| Effective Date | November 29, 2018 |
| Modified Date | Fri Nov 30 2018 15:48:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $9,085.00 USD, Total: $9,085.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,085.00 USD, Total: $9,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,085.00 USD, Total: $9,085.00 USD |
Award 173 of 500
PURCHASE ORDER 15DD0N19P00000008 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $3,850
| Signed Date | November 28, 2018 |
| Effective Date | December 3, 2018 |
| Modified Date | Mon Dec 17 2018 14:52:11 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; st. louis mo division office |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - training |
| Obligated Amount | Change: $3,850.00 USD, Total: $15,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $15,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $15,400.00 USD |
Award 174 of 500
New PURCHASE ORDER 15DDSL19P00000013 awarded to CELLEBRITE INC. for the amount of $15,400
| Signed Date | November 27, 2018 |
| Effective Date | December 3, 2018 |
| Modified Date | Wed Nov 28 2018 11:25:47 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; st. louis mo division office |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - certification training |
| Obligated Amount | Change: $15,400.00 USD, Total: $15,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,400.00 USD, Total: $15,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,400.00 USD, Total: $15,400.00 USD |
Award 175 of 500
New PURCHASE ORDER 15F06719P0000158 awarded to CELLEBRITE INC. for the amount of $248,500
| PIID + Modification | 15F06719P0000158 (0) |
| Signed Date | November 20, 2018 |
| Effective Date | November 20, 2018 |
| Modified Date | Wed Feb 19 2020 08:15:23 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | ufed premium software service |
| Place of Performance | stafford, virginia 225544914 united states |
| Obligated Amount | Change: $248,500.00 USD, Total: $248,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $248,500.00 USD, Total: $248,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $248,500.00 USD, Total: $248,500.00 USD |
Award 176 of 500
New PURCHASE ORDER 15DD0N19P00000008 awarded to CELLEBRITE INC. for the amount of $11,550
| Signed Date | November 19, 2018 |
| Effective Date | November 19, 2018 |
| Modified Date | Tue Nov 27 2018 13:51:03 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; omaha division office |
| Requesting Office | Justice: DEA; omaha division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf - forensics training |
| Obligated Amount | Change: $11,550.00 USD, Total: $11,550.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,550.00 USD, Total: $11,550.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,550.00 USD, Total: $11,550.00 USD |
Award 177 of 500
PURCHASE ORDER HDTRA118P0040 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | November 1, 2018 |
| Effective Date | October 18, 2018 |
| Modified Date | Thu Nov 01 2018 12:00:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | purchase order |
| Description | ufed, touch 2, ultimate, standard |
| Obligated Amount | Change: $0.00 USD, Total: $15,284.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,284.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,584.00 USD |
Award 178 of 500
New PURCHASE ORDER 68HERH19P0010 awarded to CELLEBRITE INC. for the amount of $12,790
| Signed Date | November 1, 2018 |
| Effective Date | October 24, 2018 |
| Modified Date | Thu Nov 01 2018 14:17:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc inspector general(oig)(funding) |
| Contract Action Type | purchase order |
| Description | this is the renewal of our cellebrite software license and the upgrade of hardware |
| Obligated Amount | Change: $12,790.00 USD, Total: $12,790.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,790.00 USD, Total: $12,790.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,790.00 USD, Total: $12,790.00 USD |
Award 179 of 500
New PURCHASE ORDER 15JCRM19P00000013 awarded to CELLEBRITE INC. for the amount of $53,500
| Signed Date | October 29, 2018 |
| Effective Date | December 23, 2018 |
| Modified Date | Wed Oct 31 2018 10:19:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | purchase order |
| Description | ufed licenses |
| Obligated Amount | Change: $53,500.00 USD, Total: $53,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,500.00 USD, Total: $53,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $53,500.00 USD, Total: $53,500.00 USD |
Award 180 of 500
New PURCHASE ORDER 70Z02919P8PL00900 awarded to CELLEBRITE INC. for the amount of $3,850
| Signed Date | October 26, 2018 |
| Effective Date | October 26, 2018 |
| Modified Date | Thu Nov 01 2018 17:23:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USCG; base new orleans(00029) |
| Requesting Office | DHS: USCG; 8th coast guard district office |
| Contract Action Type | purchase order |
| Description | cellebrite training (domex) iscs cabello attendee start 29 oct 2018 |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 181 of 500
New PURCHASE ORDER 15DD0N19P00000005 awarded to CELLEBRITE INC. for the amount of $3,985
| Signed Date | October 22, 2018 |
| Effective Date | October 22, 2018 |
| Modified Date | Tue Oct 23 2018 09:22:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; omaha division office |
| Requesting Office | Justice: DEA; omaha division office |
| Contract Action Type | purchase order |
| Description | igf::iot::igf - training/certification |
| Obligated Amount | Change: $3,985.00 USD, Total: $3,985.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,985.00 USD, Total: $3,985.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,985.00 USD, Total: $3,985.00 USD |
Award 182 of 500
New PURCHASE ORDER 15DDB019P00000040 awarded to CELLEBRITE INC. for the amount of $3,700
| Signed Date | October 22, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Mon Oct 22 2018 09:39:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; boston ma division office |
| Requesting Office | Justice: DEA; boston ma division office |
| Contract Action Type | purchase order |
| Description | cellebrite/renewal ufed mobile/tds/rurr/10-1-18>9-30-19 |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 183 of 500
PURCHASE ORDER 15DDLA18P00000112 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $7,400
| Signed Date | October 18, 2018 |
| Effective Date | October 18, 2018 |
| Modified Date | Wed Nov 28 2018 13:08:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; los angeles ca division office |
| Requesting Office | Justice: DEA; los angeles ca division office |
| Contract Action Type | purchase order |
| Description | lv-19-009 |
| Obligated Amount | Change: $7,400.00 USD, Total: $7,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,400.00 USD |
Award 184 of 500
New PURCHASE ORDER 15DDDT19P00000005 awarded to CELLEBRITE INC. for the amount of $3,700
| Signed Date | October 18, 2018 |
| Effective Date | October 18, 2018 |
| Modified Date | Fri Oct 19 2018 14:29:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; detroit mi division |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | purchase order |
| Description | ufed 4pc license renewal fee from 10/06/2018 to 10/05/2019 |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 185 of 500
PURCHASE ORDER 15DD0N18P00000019 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | October 16, 2018 |
| Effective Date | October 4, 2018 |
| Modified Date | Wed Oct 17 2018 16:17:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; st. louis mo division office |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf - cellebrite equipment |
| Obligated Amount | Change: $0.00 USD, Total: $9,085.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,085.00 USD |
Award 186 of 500
PURCHASE ORDER 15DD0N18P00000014 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| PIID + Modification | 15DD0N18P00000014 (P00001) |
| Signed Date | October 16, 2018 |
| Effective Date | September 6, 2018 |
| Modified Date | Tue Apr 02 2019 10:34:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; st. louis mo division office |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cellebrite equipment |
| Place of Performance | omaha, nebraska 681643799 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,085.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,085.00 USD |
Award 187 of 500
New PURCHASE ORDER 15DDSD19P00000010 awarded to CELLEBRITE INC. for the amount of $7,400
| Signed Date | October 13, 2018 |
| Effective Date | November 26, 2018 |
| Modified Date | Wed Oct 17 2018 10:18:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; san diego ca division office |
| Requesting Office | Justice: DEA; san diego ca division office |
| Contract Action Type | purchase order |
| Description | cellebrite ufed touch license renewal - 1 yr (1 time payment) ufed serial numbers: 401906407&134019553 |
| Obligated Amount | Change: $7,400.00 USD, Total: $7,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,400.00 USD, Total: $7,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,400.00 USD, Total: $7,400.00 USD |
Award 188 of 500
New PURCHASE ORDER 15DDWA19P00000004 awarded to CELLEBRITE INC. for the amount of $3,850
| Signed Date | October 11, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Fri Oct 26 2018 10:22:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; washington dc division office |
| Requesting Office | Justice: DEA; washington dc division office |
| Contract Action Type | purchase order |
| Description | cellebrite certified operator&certified physical analyzer training |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 189 of 500
PURCHASE ORDER 15F06718P0007872 (P00001) awarded to CELLEBRITE INC., was modified for the amount of -$3,850
| Signed Date | October 5, 2018 |
| Effective Date | October 5, 2018 |
| Modified Date | Tue Oct 09 2018 08:23:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1400 |
| Contract Action Type | purchase order |
| Description | tuition for external training to get certification as a operator and physical analyst on cellebrite equipment. igf::ot::igf |
| Obligated Amount | Change: $-3,850.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-3,850.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-3,850.00 USD, Total: $0.00 USD |
Award 190 of 500
New PURCHASE ORDER 15DDB019P00000074 awarded to CELLEBRITE INC. for the amount of $18,284
| Signed Date | October 1, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Mon Nov 26 2018 14:06:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; boston ma division office |
| Requesting Office | Justice: DEA; boston ma division office |
| Contract Action Type | purchase order |
| Description | cellebrite device ufd tk, toughbook, cf-19 and training/cellebrite inc |
| Obligated Amount | Change: $18,284.00 USD, Total: $18,284.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,284.00 USD, Total: $18,284.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,284.00 USD, Total: $18,284.00 USD |
Award 191 of 500
New PURCHASE ORDER 15DDSD19P00000009 awarded to CELLEBRITE INC. for the amount of $3,400
| Signed Date | October 1, 2018 |
| Effective Date | October 5, 2018 |
| Modified Date | Wed Oct 17 2018 10:18:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; san diego ca division office |
| Requesting Office | Justice: DEA; san diego ca division office |
| Contract Action Type | purchase order |
| Description | cellebrite ufed touch license renewal |
| Obligated Amount | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
Award 192 of 500
New PURCHASE ORDER N0018918PZ526 awarded to CELLEBRITE INC. for the amount of $654,560
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Sep 28 2018 07:58:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; ncis quantico va |
| Contract Action Type | purchase order |
| Description | ufed touch2 ultimate software license |
| Obligated Amount | Change: $654,560.00 USD, Total: $654,560.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $654,560.00 USD, Total: $654,560.00 USD |
| Potential Value "Base and All Options Value" | Change: $654,560.00 USD, Total: $654,560.00 USD |
Award 193 of 500
New PURCHASE ORDER 19AQMM18P2564 awarded to CELLEBRITE INC. for the amount of $95,000
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Tue Oct 02 2018 10:21:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | purchase order |
| Description | cybersecurity software licenses |
| Obligated Amount | Change: $95,000.00 USD, Total: $95,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $95,000.00 USD, Total: $95,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $95,000.00 USD, Total: $95,000.00 USD |
Award 194 of 500
New PURCHASE ORDER 70CMSD18P00000208 awarded to CELLEBRITE INC. for the amount of $76,860
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Sep 27 2018 08:23:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; office of international affairs |
| Contract Action Type | purchase order |
| Description | computer support software |
| Obligated Amount | Change: $76,860.00 USD, Total: $76,860.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $76,860.00 USD, Total: $76,860.00 USD |
| Potential Value "Base and All Options Value" | Change: $76,860.00 USD, Total: $76,860.00 USD |
Award 195 of 500
PURCHASE ORDER 15DDH018P00000061 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Sep 27 2018 16:15:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; houston tx division office |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | purchase order |
| Description | cellebrite certified operator&cellebrite certified physical analyst training course. |
| Obligated Amount | Change: $0.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,850.00 USD |
Award 196 of 500
New PURCHASE ORDER 15DDLA18P00000112 awarded to CELLEBRITE INC. for the amount of $0
| Signed Date | September 26, 2018 |
| Effective Date | September 21, 2018 |
| Modified Date | Tue Oct 09 2018 11:51:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; los angeles ca division office |
| Requesting Office | Justice: DEA; los angeles ca division office |
| Contract Action Type | purchase order |
| Description | lv-19-009 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,400.00 USD, Total: $7,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,400.00 USD, Total: $7,400.00 USD |
Award 197 of 500
New PURCHASE ORDER 70LGLY18PSSB00088 awarded to CELLEBRITE INC. for the amount of $6,445
| Signed Date | September 26, 2018 |
| Effective Date | September 26, 2018 |
| Modified Date | Tue Dec 11 2018 07:39:43 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | purchase order |
| Description | ufed touch ultimate software renewal. |
| Obligated Amount | Change: $6,445.00 USD, Total: $6,445.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,445.00 USD, Total: $6,445.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,445.00 USD, Total: $6,445.00 USD |
Award 198 of 500
New PURCHASE ORDER 15DDSF18P00000088 awarded to CELLEBRITE INC. for the amount of $0
| Signed Date | September 26, 2018 |
| Effective Date | September 26, 2018 |
| Modified Date | Thu Sep 27 2018 16:55:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; san francisco ca division office |
| Requesting Office | Justice: DEA; san francisco ca division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf - s1d: cellebrite inc. ufed touch 2 ultimate renewal sn 7202544 (bro) period of performance: 10/7/18-10/6/19 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
Award 199 of 500
New PURCHASE ORDER W912LP18P0057 awarded to CELLEBRITE INC. for the amount of $373,660
| Signed Date | September 25, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Tue Sep 25 2018 17:30:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: Army; w7m8 uspfo activity ia arng |
| Requesting Office | Defense: Army; arng staff element, joint force hea |
| Contract Action Type | purchase order |
| Description | technical instruction services for cellebrite training and certification for the midwest counterdrug training center for a base and one (1) option period. |
| Obligated Amount | Change: $373,660.00 USD, Total: $373,660.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $373,660.00 USD, Total: $373,660.00 USD |
| Potential Value "Base and All Options Value" | Change: $560,490.00 USD, Total: $560,490.00 USD |
Award 200 of 500
New PURCHASE ORDER 15DDDT18P00000119 awarded to CELLEBRITE INC. for the amount of $21,496
| PIID + Modification | 15DDDT18P00000119 (0) |
| Signed Date | September 25, 2018 |
| Effective Date | September 25, 2018 |
| Modified Date | Wed Apr 29 2020 09:17:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; detroit mi division |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | purchase order |
| Description | cellebrite -ufed 4pc tk-cf54 |
| Place of Performance | detroit, michigan 482262507 united states |
| Obligated Amount | Change: $21,496.00 USD, Total: $21,496.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,496.00 USD, Total: $21,496.00 USD |
| Potential Value "Base and All Options Value" | Change: $21,496.00 USD, Total: $21,496.00 USD |
Award 201 of 500
New PURCHASE ORDER 15DDDT18P00000121 awarded to CELLEBRITE INC. for the amount of $12,584
| PIID + Modification | 15DDDT18P00000121 (0) |
| Signed Date | September 25, 2018 |
| Effective Date | September 25, 2018 |
| Modified Date | Wed Apr 29 2020 09:13:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; detroit mi division |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | purchase order |
| Description | ufed touch 2 ultimate ruggedized |
| Place of Performance | detroit, michigan 482262507 united states |
| Obligated Amount | Change: $12,584.00 USD, Total: $12,584.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,584.00 USD, Total: $12,584.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,584.00 USD, Total: $12,584.00 USD |
Award 202 of 500
New PURCHASE ORDER M6740018P0192 awarded to CELLEBRITE INC. for the amount of $13,570
| PIID + Modification | M6740018P0192 (0) |
| Signed Date | September 24, 2018 |
| Effective Date | September 24, 2018 |
| Modified Date | Mon Jun 17 2019 12:34:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: Navy; commanding officer |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | purchase order |
| Description | ufed 4pc ultimate sw renewal |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $13,570.00 USD, Total: $13,570.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,570.00 USD, Total: $13,570.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,570.00 USD, Total: $13,570.00 USD |
Award 203 of 500
New PURCHASE ORDER 15F06718P0007872 awarded to CELLEBRITE INC. for the amount of $3,850
| Signed Date | September 24, 2018 |
| Effective Date | September 24, 2018 |
| Modified Date | Mon Sep 24 2018 10:56:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1400 |
| Contract Action Type | purchase order |
| Description | tuition for external training to get certification as a operator and physical analyst on cellebrite equipment. igf::ot::igf |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 204 of 500
New PURCHASE ORDER 70Z02818PV9715100 awarded to CELLEBRITE INC. for the amount of $3,850
| Signed Date | September 24, 2018 |
| Effective Date | September 24, 2018 |
| Modified Date | Mon Sep 24 2018 11:30:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USCG; base miami(00028) |
| Requesting Office | DHS: USCG; 7th coast guard district office |
| Contract Action Type | purchase order |
| Description | cellebrite training quote# q-47619-1 |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 205 of 500
New PURCHASE ORDER 15DD0N18P00000019 awarded to CELLEBRITE INC. for the amount of $9,085
| Signed Date | September 22, 2018 |
| Effective Date | September 22, 2018 |
| Modified Date | Wed Oct 17 2018 14:41:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; omaha division office |
| Requesting Office | Justice: DEA; omaha division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf - cellebrite equipment |
| Obligated Amount | Change: $9,085.00 USD, Total: $9,085.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,085.00 USD, Total: $9,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,085.00 USD, Total: $9,085.00 USD |
Award 206 of 500
New PURCHASE ORDER 15DDLA18P00000123 awarded to CELLEBRITE INC. for the amount of $0
| Signed Date | September 22, 2018 |
| Effective Date | September 22, 2018 |
| Modified Date | Tue Oct 09 2018 11:49:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; los angeles ca division office |
| Requesting Office | Justice: DEA; los angeles ca division office |
| Contract Action Type | purchase order |
| Description | sf-19-001 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,395.00 USD, Total: $6,395.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,395.00 USD, Total: $6,395.00 USD |
Award 207 of 500
New PURCHASE ORDER 15JA5418P00000610 awarded to CELLEBRITE INC. for the amount of $0
| Signed Date | September 21, 2018 |
| Effective Date | September 21, 2018 |
| Modified Date | Fri Oct 19 2018 15:19:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ny(s) (usa54) |
| Requesting Office | Justice; department of justice |
| Contract Action Type | purchase order |
| Description | fy2019 ufed phone upgrades and 40 advanced unlock services estimated total $77,920 subject to the availability of funds pop: 10/01/2018 - 09/30/2019 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $77,920.00 USD, Total: $77,920.00 USD |
| Potential Value "Base and All Options Value" | Change: $77,920.00 USD, Total: $77,920.00 USD |
Award 208 of 500
New PURCHASE ORDER 70B06C18P00000833 awarded to CELLEBRITE INC. for the amount of $72,226
| Signed Date | September 21, 2018 |
| Effective Date | September 21, 2018 |
| Modified Date | Tue Oct 23 2018 10:35:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of intelligence |
| Contract Action Type | purchase order |
| Description | software licenses |
| Obligated Amount | Change: $72,226.00 USD, Total: $72,226.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $72,226.00 USD, Total: $72,226.00 USD |
| Potential Value "Base and All Options Value" | Change: $72,226.00 USD, Total: $72,226.00 USD |
Award 209 of 500
New PURCHASE ORDER 15DDHQ18P00000852 awarded to CELLEBRITE INC. for the amount of $48,800
| Signed Date | September 21, 2018 |
| Effective Date | September 21, 2018 |
| Modified Date | Mon Sep 24 2018 07:34:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Description | igf::cl::igf seattle fd/cellebrite/software renewal/rurr |
| Obligated Amount | Change: $48,800.00 USD, Total: $48,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,800.00 USD, Total: $48,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $48,800.00 USD, Total: $48,800.00 USD |
Award 210 of 500
New PURCHASE ORDER HDTRA118P0040 awarded to CELLEBRITE INC. for the amount of $15,284
| Signed Date | September 21, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Sep 21 2018 13:21:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | purchase order |
| Description | ufed, touch 2, ultimate, standard |
| Obligated Amount | Change: $15,284.00 USD, Total: $15,284.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,284.00 USD, Total: $15,284.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,584.00 USD, Total: $20,584.00 USD |
Award 211 of 500
New PURCHASE ORDER 15DDPX18P00000045 awarded to CELLEBRITE INC. for the amount of $9,085
| Signed Date | September 21, 2018 |
| Effective Date | September 20, 2018 |
| Modified Date | Mon Oct 22 2018 14:20:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; phoenix, az division office |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf- cellebrite |
| Obligated Amount | Change: $9,085.00 USD, Total: $9,085.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,085.00 USD, Total: $9,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,085.00 USD, Total: $9,085.00 USD |
Award 212 of 500
New PURCHASE ORDER 70B03C18P00000831 awarded to CELLEBRITE INC. for the amount of $33,290
| Signed Date | September 20, 2018 |
| Effective Date | September 20, 2018 |
| Modified Date | Fri Sep 21 2018 02:00:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Description | renewal, ufed license |
| Obligated Amount | Change: $33,290.00 USD, Total: $33,290.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,290.00 USD, Total: $33,290.00 USD |
| Potential Value "Base and All Options Value" | Change: $33,290.00 USD, Total: $33,290.00 USD |
Award 213 of 500
New PURCHASE ORDER 15DDM118P00000161 awarded to CELLEBRITE INC. for the amount of $0
| Signed Date | September 20, 2018 |
| Effective Date | September 20, 2018 |
| Modified Date | Mon Sep 24 2018 09:52:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,085.00 USD, Total: $9,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,085.00 USD, Total: $9,085.00 USD |
Award 214 of 500
New PURCHASE ORDER 15DDNJ18P00000082 awarded to CELLEBRITE INC. for the amount of $6,445
| Signed Date | September 20, 2018 |
| Effective Date | September 20, 2018 |
| Modified Date | Thu Sep 20 2018 17:39:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; new jersey division office |
| Requesting Office | Justice: DEA; new jersey division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf::cellebrite $6445 software renewal |
| Obligated Amount | Change: $6,445.00 USD, Total: $6,445.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,445.00 USD, Total: $6,445.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,445.00 USD, Total: $6,445.00 USD |
Award 215 of 500
New PURCHASE ORDER 15DDSL18P00000096 awarded to CELLEBRITE INC. for the amount of $18,170
| Signed Date | September 19, 2018 |
| Effective Date | September 19, 2018 |
| Modified Date | Mon Oct 15 2018 14:23:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; st. louis mo division office |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cellebrite unit |
| Obligated Amount | Change: $18,170.00 USD, Total: $18,170.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,170.00 USD, Total: $18,170.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,170.00 USD, Total: $18,170.00 USD |
Award 216 of 500
New PURCHASE ORDER 15DDPH18P00000043 awarded to CELLEBRITE INC. for the amount of $6,176.03
| Signed Date | September 19, 2018 |
| Effective Date | September 19, 2018 |
| Modified Date | Fri Sep 21 2018 08:46:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; philadelphia, pa division office |
| Requesting Office | Justice: DEA; philadelphia, pa division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf - license renewal for (2) two ufed softwares. |
| Obligated Amount | Change: $6,176.03 USD, Total: $6,176.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,176.03 USD, Total: $6,176.03 USD |
| Potential Value "Base and All Options Value" | Change: $6,176.03 USD, Total: $6,176.03 USD |
Award 217 of 500
New PURCHASE ORDER 15M10318PA4100265 awarded to CELLEBRITE INC. for the amount of $23,500
| Signed Date | September 18, 2018 |
| Effective Date | September 18, 2018 |
| Modified Date | Tue Sep 18 2018 15:04:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | purchase order |
| Description | cellebrite subscription for tod |
| Obligated Amount | Change: $23,500.00 USD, Total: $23,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $117,500.00 USD, Total: $117,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $117,500.00 USD, Total: $117,500.00 USD |
Award 218 of 500
PURCHASE ORDER DJD17SEP0082 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | September 18, 2018 |
| Effective Date | September 18, 2018 |
| Modified Date | Tue Sep 18 2018 12:40:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; seattle wa division office |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Description | renewal/ |
| Obligated Amount | Change: $0.00 USD, Total: $24,933.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,933.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,933.32 USD |
Award 219 of 500
New PURCHASE ORDER 15DDWA18P00000072 awarded to CELLEBRITE INC. for the amount of $3,700
| Signed Date | September 18, 2018 |
| Effective Date | September 18, 2018 |
| Modified Date | Mon Sep 24 2018 09:19:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; washington dc division office |
| Requesting Office | Justice: DEA; washington dc division office |
| Contract Action Type | purchase order |
| Description | software license renewal |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 220 of 500
PURCHASE ORDER 15DDM118P00000113 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | September 17, 2018 |
| Effective Date | September 17, 2018 |
| Modified Date | Tue Sep 18 2018 11:39:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $0.00 USD, Total: $6,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,800.00 USD |
Award 221 of 500
New PURCHASE ORDER 15F06718P0007518 awarded to CELLEBRITE INC. for the amount of $5,970.68
| Signed Date | September 17, 2018 |
| Effective Date | September 17, 2018 |
| Modified Date | Mon Sep 17 2018 08:01:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1400 |
| Contract Action Type | purchase order |
| Description | legat abuja is in need of this license renewal for the equipment used to help the office meet its daily operational goals. igf::ot::igf |
| Obligated Amount | Change: $5,970.68 USD, Total: $5,970.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,970.68 USD, Total: $5,970.68 USD |
| Potential Value "Base and All Options Value" | Change: $5,970.68 USD, Total: $5,970.68 USD |
Award 222 of 500
New PURCHASE ORDER 15DDHQ18P00000806 awarded to CELLEBRITE INC. for the amount of $48,064
| Signed Date | September 14, 2018 |
| Effective Date | September 14, 2018 |
| Modified Date | Sat Sep 15 2018 10:36:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; denver co division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igfll cellebrite ufed kiosk ultimate software package and infield tk ultimate laptop |
| Obligated Amount | Change: $48,064.00 USD, Total: $48,064.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,064.00 USD, Total: $48,064.00 USD |
| Potential Value "Base and All Options Value" | Change: $48,064.00 USD, Total: $48,064.00 USD |
Award 223 of 500
PURCHASE ORDER 15DDM118P00000113 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | September 14, 2018 |
| Effective Date | September 14, 2018 |
| Modified Date | Mon Sep 17 2018 12:11:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $0.00 USD, Total: $6,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,800.00 USD |
Award 224 of 500
New PURCHASE ORDER 15DDWA18P00000070 awarded to CELLEBRITE INC. for the amount of $6,445
| Signed Date | September 13, 2018 |
| Effective Date | September 13, 2018 |
| Modified Date | Fri Sep 21 2018 12:10:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; washington dc division office |
| Requesting Office | Justice: DEA; washington dc division office |
| Contract Action Type | purchase order |
| Description | trade in from ufed touch 1 to touch 2 without ufed kit - serial #5925582 1 year license for the new ufed touch 2 ultimate |
| Obligated Amount | Change: $6,445.00 USD, Total: $6,445.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,445.00 USD, Total: $6,445.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,445.00 USD, Total: $6,445.00 USD |
Award 225 of 500
New PURCHASE ORDER 15DDLA18P00000083 awarded to CELLEBRITE INC. for the amount of $3,700
| Signed Date | September 12, 2018 |
| Effective Date | September 12, 2018 |
| Modified Date | Thu Sep 13 2018 18:16:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; los angeles ca division office |
| Requesting Office | Justice: DEA; los angeles ca division office |
| Contract Action Type | purchase order |
| Description | ht-19-001 |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 226 of 500
PURCHASE ORDER 191NLE18P0097 (P00001) awarded to CELLEBRITE INC., was modified for the amount of -$6,872.5
| Signed Date | September 11, 2018 |
| Effective Date | September 11, 2018 |
| Modified Date | Wed Sep 12 2018 12:50:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; acquisitions - inl |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Description | the purpose of this modification is to: 1. decrease quantity of clin 001 by 1 unit. 2. decrease clin 002 by $937.50. 3. decrease clin 004 by 1 unit. 4. as a result, total contract value decreases from $109,960.00 by $6,872.50 to $103,087.50. 5. de-obligate total funding via pr7688362 for a funding swap. 6. replace funding via pr7693451. all other terms and conditions remain the same and unchanged. |
| Obligated Amount | Change: $-6,872.50 USD, Total: $103,087.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $-6,872.50 USD, Total: $103,087.50 USD |
| Potential Value "Base and All Options Value" | Change: $-6,872.50 USD, Total: $103,087.50 USD |
Award 227 of 500
PURCHASE ORDER 15DDHQ18P00000650 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | September 11, 2018 |
| Effective Date | September 11, 2018 |
| Modified Date | Mon Sep 10 2018 16:21:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | purchase order |
| Description | igf::cl::igf ilt 5 day certified cellebrite operators and cellebrite certified physical analyst crs training course - b-trn-02-033 - pop: 09/24/2018 - 09/28/2018 |
| Obligated Amount | Change: $0.00 USD, Total: $77,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $77,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $77,000.00 USD |
Award 228 of 500
New PURCHASE ORDER 1604DC18P00049 awarded to CELLEBRITE INC. for the amount of $11,998
| Signed Date | September 11, 2018 |
| Effective Date | September 11, 2018 |
| Modified Date | Tue Sep 11 2018 14:57:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Labor: OIG; dept of labor oig - procurement ofc |
| Requesting Office | Labor: OIG; dept of labor oig-dist of columbia |
| Contract Action Type | purchase order |
| Description | to purchase software renewal to support the office of investigations - labor racketeering and fraud data division. |
| Obligated Amount | Change: $11,998.00 USD, Total: $11,998.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,998.00 USD, Total: $11,998.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,998.00 USD, Total: $11,998.00 USD |
Award 229 of 500
New DEFINITIVE CONTRACT 70US0918C70090019 awarded to CELLEBRITE INC. for the amount of $779,201.1
| PIID + Modification | 70US0918C70090019 (0) |
| Signed Date | September 10, 2018 |
| Effective Date | September 10, 2018 |
| Modified Date | Wed Mar 04 2020 13:22:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | definitive contract |
| Description | mde student kits |
| Place of Performance | birmingham, alabama 352441921 united states |
| Obligated Amount | Change: $779,201.10 USD, Total: $2,372,081.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $779,201.10 USD, Total: $2,372,081.02 USD |
| Potential Value "Base and All Options Value" | Change: $4,077,789.90 USD, Total: $5,670,669.82 USD |
Award 230 of 500
New PURCHASE ORDER 15DDSF18P00000064 awarded to CELLEBRITE INC. for the amount of $6,800
| Signed Date | September 10, 2018 |
| Effective Date | September 10, 2018 |
| Modified Date | Tue Sep 11 2018 20:30:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; san francisco ca division office |
| Requesting Office | Justice: DEA; san francisco ca division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - s1d: cellebrite inc. ufed touch 2 ultimate renewal for sdo, sf pop: 7/20/18-7/19/19 and 8/3/18-8/2/19 |
| Obligated Amount | Change: $6,800.00 USD, Total: $6,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,800.00 USD, Total: $6,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,800.00 USD, Total: $6,800.00 USD |
Award 231 of 500
New PURCHASE ORDER 15F06718P0007314 awarded to CELLEBRITE INC. for the amount of $3,700
| Signed Date | September 10, 2018 |
| Effective Date | September 10, 2018 |
| Modified Date | Mon Sep 10 2018 08:55:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1400 |
| Contract Action Type | purchase order |
| Description | this license renewal is needed to help maintain this legat offices day to day operations igf::ot::igf |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 232 of 500
New PURCHASE ORDER 15DDWA18P00000065 awarded to CELLEBRITE INC. for the amount of $3,850
| Signed Date | September 7, 2018 |
| Effective Date | September 7, 2018 |
| Modified Date | Tue Mar 12 2019 14:46:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; washington dc division office |
| Requesting Office | Justice: DEA; washington dc division office |
| Contract Action Type | purchase order |
| Description | cellebrite certified operator&training 11/26/18-11/30/18 richmond, va |
| Obligated Amount | Change: $3,850.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 233 of 500
New PURCHASE ORDER 15DDSD18P00000054 awarded to CELLEBRITE INC. for the amount of $3,400
| Signed Date | September 7, 2018 |
| Effective Date | September 20, 2018 |
| Modified Date | Mon Sep 10 2018 15:46:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; san diego ca division office |
| Requesting Office | Justice: DEA; san diego ca division office |
| Contract Action Type | purchase order |
| Description | cellebrite ufed touch license renewal |
| Obligated Amount | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
Award 234 of 500
New PURCHASE ORDER 70B06C18P00000660 awarded to CELLEBRITE INC. for the amount of $23,500
| Signed Date | September 6, 2018 |
| Effective Date | September 6, 2018 |
| Modified Date | Thu Sep 06 2018 16:00:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of intelligence |
| Contract Action Type | purchase order |
| Description | software license |
| Obligated Amount | Change: $23,500.00 USD, Total: $23,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,500.00 USD, Total: $23,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,500.00 USD, Total: $23,500.00 USD |
Award 235 of 500
New PURCHASE ORDER 15DD0N18P00000014 awarded to CELLEBRITE INC. for the amount of $9,085
| Signed Date | September 6, 2018 |
| Effective Date | September 6, 2018 |
| Modified Date | Thu Oct 18 2018 14:48:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; omaha division office |
| Requesting Office | Justice: DEA; southern cope region |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cellebrite equipment |
| Obligated Amount | Change: $9,085.00 USD, Total: $9,085.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,085.00 USD, Total: $9,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,085.00 USD, Total: $9,085.00 USD |
Award 236 of 500
New PURCHASE ORDER N6328518P0061 awarded to CELLEBRITE INC. for the amount of $17,980
| Signed Date | September 5, 2018 |
| Effective Date | September 5, 2018 |
| Modified Date | Wed Sep 05 2018 17:30:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: Navy; ncis quantico va |
| Requesting Office | Defense: Navy; ncis quantico va |
| Contract Action Type | purchase order |
| Description | cellebrite advanced services |
| Obligated Amount | Change: $17,980.00 USD, Total: $17,980.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,980.00 USD, Total: $17,980.00 USD |
| Potential Value "Base and All Options Value" | Change: $67,480.00 USD, Total: $67,480.00 USD |
Award 237 of 500
New PURCHASE ORDER 15JCRM18P00000328 awarded to CELLEBRITE INC. for the amount of $10,095
| Signed Date | September 5, 2018 |
| Effective Date | September 4, 2018 |
| Modified Date | Wed Sep 05 2018 17:37:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | purchase order |
| Description | t013032 - po - ufed renewal |
| Obligated Amount | Change: $10,095.00 USD, Total: $10,095.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,095.00 USD, Total: $10,095.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,095.00 USD, Total: $10,095.00 USD |
Award 238 of 500
New PURCHASE ORDER 15BNAS18PT9M10183 awarded to CELLEBRITE INC. for the amount of $11,100
| Signed Date | September 4, 2018 |
| Effective Date | September 4, 2018 |
| Modified Date | Wed Oct 03 2018 09:49:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: BoP; national acquisitions - co |
| Requesting Office | Justice: BoP; national acquisitions - co |
| Contract Action Type | purchase order |
| Description | a-sow-11-003 - ufed 4pc ultimate software renewal: ufed4pc 2130748740 7243 165807430 686c 1819047341 40a7 |
| Obligated Amount | Change: $11,100.00 USD, Total: $11,100.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,100.00 USD, Total: $11,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,100.00 USD, Total: $11,100.00 USD |
Award 239 of 500
New PURCHASE ORDER 70B03C18P00000626 awarded to CELLEBRITE INC. for the amount of $23,107.02
| Signed Date | August 30, 2018 |
| Effective Date | August 30, 2018 |
| Modified Date | Thu Aug 30 2018 13:41:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Description | forensic devices |
| Obligated Amount | Change: $23,107.02 USD, Total: $23,107.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,107.02 USD, Total: $23,107.02 USD |
| Potential Value "Base and All Options Value" | Change: $23,107.02 USD, Total: $23,107.02 USD |
Award 240 of 500
New PURCHASE ORDER 15DDPX18P00000023 awarded to CELLEBRITE INC. for the amount of $3,700
| Signed Date | August 28, 2018 |
| Effective Date | August 28, 2018 |
| Modified Date | Thu Aug 30 2018 16:51:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; phoenix, az division office |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - ufed subscription renewal |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 241 of 500
PURCHASE ORDER 15DD0N18P00000002 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | August 23, 2018 |
| Effective Date | August 23, 2018 |
| Modified Date | Wed Oct 10 2018 15:30:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; omaha division office |
| Requesting Office | Justice: DEA; omaha division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf - cellebrite equipment |
| Obligated Amount | Change: $0.00 USD, Total: $18,085.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,085.00 USD |
Award 242 of 500
New PURCHASE ORDER 70Z02418P14A12100 awarded to CELLEBRITE INC. for the amount of $3,700
| Signed Date | August 22, 2018 |
| Effective Date | August 22, 2018 |
| Modified Date | Wed Aug 22 2018 13:57:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USCG; base boston(00024) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | purchase order |
| Description | software equipment |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 243 of 500
PURCHASE ORDER 15M60018PA3400003 (P00002) awarded to CELLEBRITE INC., was modified for the amount of -$6,197.98
| Signed Date | August 22, 2018 |
| Effective Date | August 22, 2018 |
| Modified Date | Wed Aug 22 2018 11:57:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | purchase order |
| Description | fy 18 cellebrite license renewals investigative operations division-pwrftf-fy18 period of performance: 10/01/2017 - 09/30/2018 customer id: usmarshalls-1938 duns: 033095568, cage code: 4c9q7 |
| Obligated Amount | Change: $-6,197.98 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-6,197.98 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-6,197.98 USD, Total: $0.00 USD |
Award 244 of 500
New PURCHASE ORDER 15F06718P0006707 awarded to CELLEBRITE INC. for the amount of $6,700
| Signed Date | August 20, 2018 |
| Effective Date | August 20, 2018 |
| Modified Date | Tue Aug 21 2018 09:03:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | (u) the texu works as a team with multiple units and divisions of the fbi and intelligence community (ic) to perform electronic and trend analysis of devices that have been utilized in ied incidents or were captured prior to use. engineers provide |
| Obligated Amount | Change: $6,700.00 USD, Total: $6,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,700.00 USD, Total: $6,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,700.00 USD, Total: $6,700.00 USD |
Award 245 of 500
New PURCHASE ORDER 70B03C18P00000561 awarded to CELLEBRITE INC. for the amount of $16,485
| Signed Date | August 16, 2018 |
| Effective Date | August 16, 2018 |
| Modified Date | Wed Oct 10 2018 13:53:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Description | ufed touch 2 ruggedized unit licenses |
| Obligated Amount | Change: $16,485.00 USD, Total: $16,485.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,485.00 USD, Total: $16,485.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,485.00 USD, Total: $16,485.00 USD |
Award 246 of 500
PURCHASE ORDER 15DDSL18P00000073 (P00002) awarded to CELLEBRITE INC., was modified for the amount of -$3,700
| Signed Date | August 16, 2018 |
| Effective Date | August 16, 2018 |
| Modified Date | Mon Aug 20 2018 12:33:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; st. louis mo division office |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf - cellebrite data coverage services |
| Obligated Amount | Change: $-3,700.00 USD, Total: $7,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,100.00 USD |
Award 247 of 500
PURCHASE ORDER 19EC7518P0510 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | August 14, 2018 |
| Effective Date | August 14, 2018 |
| Modified Date | Mon Aug 20 2018 13:08:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; u.s. embassy quito |
| Requesting Office | Justice; dea, worcester tds group |
| Contract Action Type | purchase order |
| Description | 1510.0-pr7426592-dea celbright license renewal |
| Obligated Amount | Change: $0.00 USD, Total: $10,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,200.00 USD |
Award 248 of 500
New PURCHASE ORDER 70Z02818PV9712700 awarded to CELLEBRITE INC. for the amount of $5,956
| Signed Date | August 10, 2018 |
| Effective Date | August 10, 2018 |
| Modified Date | Fri Aug 10 2018 11:15:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USCG; base miami(00028) |
| Requesting Office | DHS: USCG; 7th coast guard district office |
| Contract Action Type | purchase order |
| Description | cellebrite advanced smartphone analysis (casa) quote# q-46664-1 |
| Obligated Amount | Change: $5,956.00 USD, Total: $5,956.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,956.00 USD, Total: $5,956.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,956.00 USD, Total: $5,956.00 USD |
Award 249 of 500
New PURCHASE ORDER 70CMSD18P00000128 awarded to CELLEBRITE INC. for the amount of $558,000
| Signed Date | August 9, 2018 |
| Effective Date | August 9, 2018 |
| Modified Date | Thu Aug 09 2018 16:18:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | purchase order |
| Description | computer support software |
| Obligated Amount | Change: $558,000.00 USD, Total: $558,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $558,000.00 USD, Total: $558,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $558,000.00 USD, Total: $558,000.00 USD |
Award 250 of 500
PURCHASE ORDER 15DDSL18P00000073 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $3,700
| Signed Date | August 8, 2018 |
| Effective Date | August 8, 2018 |
| Modified Date | Wed Aug 08 2018 13:49:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; st. louis mo division office |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cellebrite service renewal |
| Obligated Amount | Change: $3,700.00 USD, Total: $11,100.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $11,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $11,100.00 USD |
Award 251 of 500
PURCHASE ORDER DJM17A34P0008 (P00002) awarded to CELLEBRITE INC., was modified for the amount of -$6,197.98
| Signed Date | August 8, 2018 |
| Effective Date | August 8, 2018 |
| Modified Date | Wed Aug 08 2018 14:34:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | purchase order |
| Description | fy 17 cellebrite license renewals iod psrftf fy2017 period of performance 10/01/2016 09/30/2017 vendor - cellebrite usa corp. customer id - usmarshalls-1938 duns - 033095568, cage code - 4c9q7 |
| Obligated Amount | Change: $-6,197.98 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-6,197.98 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-6,197.98 USD, Total: $0.00 USD |
Award 252 of 500
New PURCHASE ORDER 70B03C18P00000507 awarded to CELLEBRITE INC. for the amount of $151,632
| Signed Date | August 6, 2018 |
| Effective Date | August 6, 2018 |
| Modified Date | Mon Aug 06 2018 15:36:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Description | igf::ot::igf license renewal |
| Obligated Amount | Change: $151,632.00 USD, Total: $151,632.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $151,632.00 USD, Total: $151,632.00 USD |
| Potential Value "Base and All Options Value" | Change: $151,632.00 USD, Total: $151,632.00 USD |
Award 253 of 500
New PURCHASE ORDER 15DDM118P00000135 awarded to CELLEBRITE INC. for the amount of $3,985
| Signed Date | August 6, 2018 |
| Effective Date | August 1, 2018 |
| Modified Date | Thu Mar 28 2019 13:53:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $3,985.00 USD, Total: $3,586.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,985.00 USD, Total: $3,985.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,985.00 USD, Total: $3,985.00 USD |
Award 254 of 500
New PURCHASE ORDER 15DDLA18P00000068 awarded to CELLEBRITE INC. for the amount of $6,395
| Signed Date | August 3, 2018 |
| Effective Date | August 3, 2018 |
| Modified Date | Mon Aug 06 2018 12:08:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; los angeles ca division office |
| Requesting Office | Justice: DEA; los angeles ca division office |
| Contract Action Type | purchase order |
| Description | igf::cl::igf ht-18-109/cellebrite/dac d-18-la-0198 |
| Obligated Amount | Change: $6,395.00 USD, Total: $6,395.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,395.00 USD, Total: $6,395.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,395.00 USD, Total: $6,395.00 USD |
Award 255 of 500
New PURCHASE ORDER 15DDSL18P00000083 awarded to CELLEBRITE INC. for the amount of $3,700
| Signed Date | August 3, 2018 |
| Effective Date | August 3, 2018 |
| Modified Date | Tue Aug 07 2018 11:37:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; st. louis mo division office |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cellebrite service |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 256 of 500
New PURCHASE ORDER 15DD0N18P00000003 awarded to CELLEBRITE INC. for the amount of $3,700
| Signed Date | August 3, 2018 |
| Effective Date | August 3, 2018 |
| Modified Date | Tue Aug 07 2018 11:46:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; omaha division office |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cellebrite service |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 257 of 500
New PURCHASE ORDER 15F06718P0006381 awarded to CELLEBRITE INC. for the amount of $215,760
| Signed Date | August 2, 2018 |
| Effective Date | August 3, 2018 |
| Modified Date | Tue Feb 19 2019 14:34:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | ndcac cais actions |
| Obligated Amount | Change: $215,760.00 USD, Total: $215,760.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $215,760.00 USD, Total: $215,760.00 USD |
| Potential Value "Base and All Options Value" | Change: $215,760.00 USD, Total: $215,760.00 USD |
Award 258 of 500
New PURCHASE ORDER 191NLE18P0097 awarded to CELLEBRITE INC. for the amount of $109,960
| Signed Date | August 2, 2018 |
| Effective Date | August 2, 2018 |
| Modified Date | Fri Aug 17 2018 09:43:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; acquisitions - inl |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Description | purchase order to upgrade ufed systems. inl section, u.s. embassy, guatemala city, guatemala |
| Obligated Amount | Change: $109,960.00 USD, Total: $109,960.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $109,960.00 USD, Total: $109,960.00 USD |
| Potential Value "Base and All Options Value" | Change: $109,960.00 USD, Total: $109,960.00 USD |
Award 259 of 500
New PURCHASE ORDER 15DD0N18P00000002 awarded to CELLEBRITE INC. for the amount of $18,085
| Signed Date | August 2, 2018 |
| Effective Date | August 2, 2018 |
| Modified Date | Tue Aug 07 2018 11:34:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; omaha division office |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cellebrite device |
| Obligated Amount | Change: $18,085.00 USD, Total: $18,085.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,085.00 USD, Total: $18,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,085.00 USD, Total: $18,085.00 USD |
Award 260 of 500
New PURCHASE ORDER 15DDNY18P00000049 awarded to CELLEBRITE INC. for the amount of $10,584
| Signed Date | August 2, 2018 |
| Effective Date | August 2, 2018 |
| Modified Date | Mon Aug 06 2018 11:20:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; new york ny division |
| Requesting Office | Justice: DEA; new york ny division |
| Contract Action Type | purchase order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $10,584.00 USD, Total: $10,584.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,584.00 USD, Total: $10,584.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,584.00 USD, Total: $10,584.00 USD |
Award 261 of 500
New PURCHASE ORDER 15DDHQ18P00000650 awarded to CELLEBRITE INC. for the amount of $77,000
| Signed Date | August 1, 2018 |
| Effective Date | August 1, 2018 |
| Modified Date | Sun Aug 05 2018 14:28:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | purchase order |
| Description | igf::cl::igf ilt 5 day certified cellebrite operators and cellebrite certified physical analyst crs training course - b-trn-02-033 - pop: 09/24/2018 - 09/28/2018 |
| Obligated Amount | Change: $77,000.00 USD, Total: $77,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $77,000.00 USD, Total: $77,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $77,000.00 USD, Total: $77,000.00 USD |
Award 262 of 500
IDC HSFLGL17D00004 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | July 31, 2018 |
| Effective Date | July 31, 2018 |
| Modified Date | Tue Jul 31 2018 14:40:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | idc |
| Description | exercise option 1 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,566,095.81 USD |
Award 263 of 500
PURCHASE ORDER DJD17HOP0134 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | July 31, 2018 |
| Effective Date | July 31, 2018 |
| Modified Date | Wed Aug 01 2018 11:33:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; houston tx division office |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - icense renewal - 1 year |
| Obligated Amount | Change: $0.00 USD, Total: $4,396.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,396.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,396.00 USD |
Award 264 of 500
New PURCHASE ORDER 15F06718P0006297 awarded to CELLEBRITE INC. for the amount of $3,700
| Signed Date | July 31, 2018 |
| Effective Date | July 31, 2018 |
| Modified Date | Tue Jul 31 2018 07:56:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1400 |
| Contract Action Type | purchase order |
| Description | software needed to help maintain legat operations. igf::ot::igf |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 265 of 500
New PURCHASE ORDER 15DDAT18P00000068 awarded to CELLEBRITE INC. for the amount of $3,400
| Signed Date | July 25, 2018 |
| Effective Date | July 25, 2018 |
| Modified Date | Tue Feb 12 2019 17:13:49 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; atlanta ga division office |
| Requesting Office | Justice: DEA; atlanta ga division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf::-annual licence renewal 09/07/2018-09/06/2019 one time payment. |
| Obligated Amount | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
Award 266 of 500
New DEFINITIVE CONTRACT 70US0918C70090016 awarded to CELLEBRITE INC. for the amount of $428,750
| Signed Date | July 20, 2018 |
| Effective Date | July 20, 2018 |
| Modified Date | Fri Jul 20 2018 16:56:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | definitive contract |
| Description | capabilities |
| Obligated Amount | Change: $428,750.00 USD, Total: $428,750.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $428,750.00 USD, Total: $428,750.00 USD |
| Potential Value "Base and All Options Value" | Change: $428,750.00 USD, Total: $428,750.00 USD |
Award 267 of 500
New PURCHASE ORDER 15DDDA18P00000028 awarded to CELLEBRITE INC. for the amount of $7,700
| Signed Date | July 20, 2018 |
| Effective Date | July 20, 2018 |
| Modified Date | Fri Jul 20 2018 12:24:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; dallas tx division office |
| Requesting Office | Justice: DEA; dallas tx division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf - certified operator&physical analyst course x2 |
| Obligated Amount | Change: $7,700.00 USD, Total: $7,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,700.00 USD, Total: $7,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,700.00 USD, Total: $7,700.00 USD |
Award 268 of 500
New PURCHASE ORDER 15DDSL18P00000073 awarded to CELLEBRITE INC. for the amount of $7,400
| Signed Date | July 20, 2018 |
| Effective Date | July 20, 2018 |
| Modified Date | Mon Jul 23 2018 14:07:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; st. louis mo division office |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cellebrite service |
| Obligated Amount | Change: $7,400.00 USD, Total: $7,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,400.00 USD, Total: $7,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,400.00 USD, Total: $7,400.00 USD |
Award 269 of 500
New PURCHASE ORDER 70BPCR18P61931125 awarded to CELLEBRITE INC. for the amount of $12,983.14
| Signed Date | July 19, 2018 |
| Effective Date | July 19, 2018 |
| Modified Date | Fri Sep 21 2018 13:20:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; purchase card prg office |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Description | equipment and licenses are required to update items no longer supported by vendor |
| Obligated Amount | Change: $12,983.14 USD, Total: $12,983.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,983.14 USD, Total: $12,983.14 USD |
| Potential Value "Base and All Options Value" | Change: $12,983.14 USD, Total: $12,983.14 USD |
Award 270 of 500
New PURCHASE ORDER 1333BJ18P00280003 awarded to CELLEBRITE INC. for the amount of $18,170
| Signed Date | July 17, 2018 |
| Effective Date | July 17, 2018 |
| Modified Date | Wed Oct 31 2018 15:27:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Commerce: USPTO; dept of commerce pto |
| Requesting Office | Commerce: USPTO; dept of commerce pto |
| Contract Action Type | purchase order |
| Description | cellebrite ufed 4pc |
| Obligated Amount | Change: $18,170.00 USD, Total: $18,170.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,170.00 USD, Total: $18,170.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,170.00 USD, Total: $18,170.00 USD |
Award 271 of 500
New PURCHASE ORDER 70B03C18P00000453 awarded to CELLEBRITE INC. for the amount of $10,584
| Signed Date | July 17, 2018 |
| Effective Date | July 17, 2018 |
| Modified Date | Wed Jul 18 2018 19:14:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Description | "igf::ot::igf" ufed touch 2 ultimate, standard (logical and physical mobile forensic solutions) |
| Obligated Amount | Change: $10,584.00 USD, Total: $10,584.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,584.00 USD, Total: $10,584.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,584.00 USD, Total: $10,584.00 USD |
Award 272 of 500
New PURCHASE ORDER 15F06718P0004122 awarded to CELLEBRITE INC. for the amount of $92,500
| Signed Date | July 12, 2018 |
| Effective Date | September 18, 2018 |
| Modified Date | Sun Jul 15 2018 13:23:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | tsp equipment. cellebrite touch ultimate software renewal 1yr |
| Obligated Amount | Change: $92,500.00 USD, Total: $92,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $92,500.00 USD, Total: $92,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $92,500.00 USD, Total: $92,500.00 USD |
Award 273 of 500
New PURCHASE ORDER 15DDNY18P00000047 awarded to CELLEBRITE INC. for the amount of $3,700
| Signed Date | July 12, 2018 |
| Effective Date | July 12, 2018 |
| Modified Date | Fri Aug 17 2018 12:23:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; new york ny division |
| Requesting Office | Justice: DEA; new york ny division |
| Contract Action Type | purchase order |
| Description | cellebrite annual software renewal |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 274 of 500
New PURCHASE ORDER W912K318P0028 awarded to CELLEBRITE INC. for the amount of $103,950
| PIID + Modification | W912K318P0028 (0) |
| Signed Date | July 3, 2018 |
| Effective Date | July 3, 2018 |
| Modified Date | Fri Jul 05 2019 16:14:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: Army; w7n6 uspfo activity wa arng |
| Requesting Office | Defense: Army; w7n6 uspfo activity wa arng |
| Contract Action Type | purchase order |
| Description | cellbrite cco/ccpa certifications |
| Place of Performance | camp murray, washington 984300116 united states |
| Obligated Amount | Change: $103,950.00 USD, Total: $103,950.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $103,950.00 USD, Total: $103,950.00 USD |
| Potential Value "Base and All Options Value" | Change: $103,950.00 USD, Total: $103,950.00 USD |
Award 275 of 500
New DELIVERY ORDER 70LGLY18FSSB00081 awarded to CELLEBRITE INC. for the amount of $68,828.7
| Signed Date | July 2, 2018 |
| Effective Date | July 2, 2018 |
| Modified Date | Mon Jul 02 2018 14:14:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | purchasing cellebrite from idiq contract hsflgl-17-d-00004 |
| Obligated Amount | Change: $68,828.70 USD, Total: $68,828.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $68,828.70 USD, Total: $68,828.70 USD |
| Potential Value "Base and All Options Value" | Change: $68,828.70 USD, Total: $68,828.70 USD |
Award 276 of 500
New PURCHASE ORDER 19TH2018P2320 awarded to CELLEBRITE INC. for the amount of $25,900
| Signed Date | June 28, 2018 |
| Effective Date | June 28, 2018 |
| Modified Date | Mon Jul 09 2018 23:19:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; us embassy bangkok |
| Requesting Office | State; bureau of east asian and pacific |
| Contract Action Type | purchase order |
| Description | dea-renewal annual ufed licenses urgent |
| Obligated Amount | Change: $25,900.00 USD, Total: $25,900.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,900.00 USD, Total: $25,900.00 USD |
| Potential Value "Base and All Options Value" | Change: $25,900.00 USD, Total: $25,900.00 USD |
Award 277 of 500
New PURCHASE ORDER 15DDSE18P00000027 awarded to CELLEBRITE INC. for the amount of $21,960
| Signed Date | June 28, 2018 |
| Effective Date | July 1, 2018 |
| Modified Date | Fri Jun 29 2018 10:47:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; seattle wa division office |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Description | seattle tech/cellebrite/ufed touch upgrade |
| Obligated Amount | Change: $21,960.00 USD, Total: $21,960.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,960.00 USD, Total: $21,960.00 USD |
| Potential Value "Base and All Options Value" | Change: $21,960.00 USD, Total: $21,960.00 USD |
Award 278 of 500
New PURCHASE ORDER 15DDDT18P00000085 awarded to CELLEBRITE INC. for the amount of $12,584
| PIID + Modification | 15DDDT18P00000085 (0) |
| Signed Date | June 28, 2018 |
| Effective Date | June 28, 2018 |
| Modified Date | Fri Feb 28 2020 14:54:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; detroit mi division |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | purchase order |
| Description | cellebrite -ufed touch ultimate standard ruggedized |
| Place of Performance | detroit, michigan 482262507 united states |
| Obligated Amount | Change: $12,584.00 USD, Total: $12,584.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,584.00 USD, Total: $12,584.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,584.00 USD, Total: $12,584.00 USD |
Award 279 of 500
PURCHASE ORDER 15DDAT18P00000045 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | June 28, 2018 |
| Effective Date | June 28, 2018 |
| Modified Date | Tue Feb 12 2019 17:22:09 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; atlanta ga division office |
| Requesting Office | Justice: DEA; atlanta ga division office |
| Contract Action Type | purchase order |
| Description | ifg::ot::igf::-annual licence renewal 06/16/2018-06/15/2019 one time payment. |
| Obligated Amount | Change: $0.00 USD, Total: $3,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,400.00 USD |
Award 280 of 500
New PURCHASE ORDER 19EC7518P0510 awarded to CELLEBRITE INC. for the amount of $10,200
| Signed Date | June 26, 2018 |
| Effective Date | June 26, 2018 |
| Modified Date | Tue Jun 26 2018 18:00:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; u.s. embassy quito |
| Requesting Office | State; bureau of western hemisphere affair |
| Contract Action Type | purchase order |
| Description | 1510.0-pr7426592-dea celbright license renewal |
| Obligated Amount | Change: $10,200.00 USD, Total: $10,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,200.00 USD, Total: $10,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,200.00 USD, Total: $10,200.00 USD |
Award 281 of 500
New PURCHASE ORDER 28321318P00051287 awarded to CELLEBRITE INC. for the amount of $5,850
| Signed Date | June 26, 2018 |
| Effective Date | June 26, 2018 |
| Modified Date | Tue Jun 26 2018 09:53:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | purchase order |
| Description | purchase cellebrite, inc. unlocking software, in connection with an ongoing investigation by the office of investigations san francisco field division (sffd). |
| Major Program Code | small purchases under $150,000 |
| Obligated Amount | Change: $5,850.00 USD, Total: $5,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,850.00 USD, Total: $5,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,850.00 USD, Total: $5,850.00 USD |
Award 282 of 500
PURCHASE ORDER 15DDM118P00000065 (P00004) awarded to CELLEBRITE INC., was modified for the amount of -$923.29
| Signed Date | June 22, 2018 |
| Effective Date | June 22, 2018 |
| Modified Date | Sun Jul 15 2018 13:23:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $-923.29 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-923.29 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-923.29 USD, Total: $0.00 USD |
Award 283 of 500
IDC HSFLGL17D00004 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | June 21, 2018 |
| Effective Date | June 21, 2018 |
| Modified Date | Thu Jun 21 2018 09:50:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | idc |
| Description | cellebrite forensic extraction device |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $458,986.81 USD, Total: $1,566,095.81 USD |
Award 284 of 500
New PURCHASE ORDER 15DDSE18P00000024 awarded to CELLEBRITE INC. for the amount of $3,850
| Signed Date | June 20, 2018 |
| Effective Date | July 23, 2018 |
| Modified Date | Wed Oct 10 2018 13:47:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; seattle wa division office |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Description | training- |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 285 of 500
New PURCHASE ORDER 15DDL918P00000020 awarded to CELLEBRITE INC. for the amount of $23,500
| Signed Date | June 18, 2018 |
| Effective Date | June 18, 2018 |
| Modified Date | Sun Jul 15 2018 13:23:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; digital evidence laboratory |
| Requesting Office | Justice: DEA; digital evidence laboratory |
| Contract Action Type | purchase order |
| Description | u01 software license renewal premium justification: renewal of software is needed for examinations of mobile devices from both enforcement and dcfa funded cases. funding is split using work load percent. |
| Obligated Amount | Change: $23,500.00 USD, Total: $23,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,500.00 USD, Total: $23,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,500.00 USD, Total: $23,500.00 USD |
Award 286 of 500
New PURCHASE ORDER 15DDHQ18P00000411 awarded to CELLEBRITE INC. for the amount of $3,700
| Signed Date | June 18, 2018 |
| Effective Date | June 18, 2018 |
| Modified Date | Fri Oct 05 2018 09:52:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; dea louisville office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf::ufed 4pc license renewal fee |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 287 of 500
New PURCHASE ORDER 15DDL918P00000019 awarded to CELLEBRITE INC. for the amount of $3,850
| Signed Date | June 15, 2018 |
| Effective Date | June 15, 2018 |
| Modified Date | Sun Jul 15 2018 13:23:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; digital evidence laboratory |
| Requesting Office | Justice: DEA; digital evidence laboratory |
| Contract Action Type | purchase order |
| Description | cellebrite evidence repair technician - forensic for candace isaac justification: 5-day intermediate level program designed to teach investigators damaged mobile devices with the must be repaired to facilitate |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 288 of 500
New DEFINITIVE CONTRACT 70US0918C70090009 awarded to CELLEBRITE INC. for the amount of $500,000
| Signed Date | June 13, 2018 |
| Effective Date | June 13, 2018 |
| Modified Date | Wed Jun 13 2018 17:15:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | definitive contract |
| Description | capabilities licenses |
| Obligated Amount | Change: $500,000.00 USD, Total: $500,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $500,000.00 USD, Total: $500,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $500,000.00 USD, Total: $500,000.00 USD |
Award 289 of 500
New PURCHASE ORDER 15DDAT18P00000053 awarded to CELLEBRITE INC. for the amount of $3,700
| Signed Date | June 13, 2018 |
| Effective Date | June 13, 2018 |
| Modified Date | Tue Feb 12 2019 13:59:49 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; atlanta ga division office |
| Requesting Office | Justice: DEA; atlanta ga division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf::-cellebrite ufed 4pc ultimate |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 290 of 500
New PURCHASE ORDER 15DDHQ18P00000454 awarded to CELLEBRITE INC. for the amount of $221,000
| Signed Date | June 12, 2018 |
| Effective Date | June 12, 2018 |
| Modified Date | Thu Jun 14 2018 08:47:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; forensic sciences |
| Contract Action Type | purchase order |
| Description | ufed premium annual license including 200 actions |
| Obligated Amount | Change: $221,000.00 USD, Total: $221,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $221,000.00 USD, Total: $221,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $221,000.00 USD, Total: $221,000.00 USD |
Award 291 of 500
New PURCHASE ORDER 15DDSF18P00000045 awarded to CELLEBRITE INC. for the amount of $3,950
| Signed Date | June 7, 2018 |
| Effective Date | June 7, 2018 |
| Modified Date | Tue Jun 12 2018 14:43:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; san francisco ca division office |
| Requesting Office | Justice: DEA; san francisco ca division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - s1d: sf182 cellebrite tuition cco,ccpa training |
| Obligated Amount | Change: $3,950.00 USD, Total: $3,950.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,950.00 USD, Total: $3,950.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,950.00 USD, Total: $3,950.00 USD |
Award 292 of 500
New PURCHASE ORDER 91990418P0024 awarded to CELLEBRITE INC. for the amount of $4,500
| Signed Date | June 6, 2018 |
| Effective Date | June 6, 2018 |
| Modified Date | Wed Jun 06 2018 11:22:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Education; office of inspector general |
| Requesting Office | Education; office of inspector general |
| Contract Action Type | purchase order |
| Description | oig purchase of it equipment necessary for audit/security. |
| Obligated Amount | Change: $4,500.00 USD, Total: $4,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,500.00 USD, Total: $4,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,500.00 USD, Total: $4,500.00 USD |
Award 293 of 500
New PURCHASE ORDER 15F06718P0004961 awarded to CELLEBRITE INC. for the amount of $53,940
| Signed Date | May 31, 2018 |
| Effective Date | June 1, 2018 |
| Modified Date | Thu May 31 2018 14:38:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | ndcac cais actions |
| Obligated Amount | Change: $53,940.00 USD, Total: $53,940.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,940.00 USD, Total: $53,940.00 USD |
| Potential Value "Base and All Options Value" | Change: $53,940.00 USD, Total: $53,940.00 USD |
Award 294 of 500
PURCHASE ORDER 15DDWA18P00000050 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | May 30, 2018 |
| Effective Date | May 30, 2018 |
| Modified Date | Fri Jun 01 2018 08:24:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; washington dc division office |
| Requesting Office | Justice: DEA; washington dc division office |
| Contract Action Type | purchase order |
| Description | cellebrite certified operator&certified physical analyzer training |
| Obligated Amount | Change: $0.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,850.00 USD |
Award 295 of 500
New PURCHASE ORDER 15F06718P0005150 awarded to CELLEBRITE INC. for the amount of $7,840
| Signed Date | May 24, 2018 |
| Effective Date | May 24, 2018 |
| Modified Date | Fri May 25 2018 11:23:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | provide training and certification to tfo for cellebrite technology/hardware. igf::cl::igf |
| Obligated Amount | Change: $7,840.00 USD, Total: $7,840.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,840.00 USD, Total: $7,840.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,840.00 USD, Total: $7,840.00 USD |
Award 296 of 500
New PURCHASE ORDER 15DDAT18P00000045 awarded to CELLEBRITE INC. for the amount of $3,400
| Signed Date | May 22, 2018 |
| Effective Date | May 22, 2018 |
| Modified Date | Tue Feb 12 2019 17:22:09 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; atlanta ga division office |
| Requesting Office | Justice: DEA; atlanta ga division office |
| Contract Action Type | purchase order |
| Description | ifg::ot::igf::-annual licence renewal 06/16/2018-06/15/2019 one time payment. |
| Obligated Amount | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
Award 297 of 500
New PURCHASE ORDER 15DDHQ18P00000327 awarded to CELLEBRITE INC. for the amount of $17,900
| Signed Date | May 16, 2018 |
| Effective Date | May 9, 2018 |
| Modified Date | Fri May 18 2018 13:57:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; andean region |
| Contract Action Type | purchase order |
| Description | igf::ot::igf software license renewal |
| Obligated Amount | Change: $17,900.00 USD, Total: $17,900.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,900.00 USD, Total: $17,900.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,900.00 USD, Total: $17,900.00 USD |
Award 298 of 500
New PURCHASE ORDER 15DDPH18P00000016 awarded to CELLEBRITE INC. for the amount of $11,100
| Signed Date | May 16, 2018 |
| Effective Date | May 16, 2018 |
| Modified Date | Wed May 16 2018 14:00:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; philadelphia, pa division office |
| Requesting Office | Justice: DEA; philadelphia, pa division office |
| Contract Action Type | purchase order |
| Description | igf::ct:;igf - ufed 4pc ultimate software renewal. |
| Obligated Amount | Change: $11,100.00 USD, Total: $11,100.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,100.00 USD, Total: $11,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,100.00 USD, Total: $11,100.00 USD |
Award 299 of 500
New PURCHASE ORDER 15DDM118P00000113 awarded to CELLEBRITE INC. for the amount of $6,800
| Signed Date | May 16, 2018 |
| Effective Date | May 16, 2018 |
| Modified Date | Fri May 18 2018 12:08:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $6,800.00 USD, Total: $6,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,800.00 USD, Total: $6,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,800.00 USD, Total: $6,800.00 USD |
Award 300 of 500
New PURCHASE ORDER 15DDAT18P00000044 awarded to CELLEBRITE INC. for the amount of $6,395
| Signed Date | May 14, 2018 |
| Effective Date | May 14, 2018 |
| Modified Date | Tue Feb 12 2019 17:23:57 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; atlanta ga division office |
| Requesting Office | Justice: DEA; atlanta ga division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf::-cellebrite trade in from ufed touch1 to touch2. annual licence renewal 06/20/2018-06/19/2019 one time payment. |
| Obligated Amount | Change: $6,395.00 USD, Total: $6,395.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,395.00 USD, Total: $6,395.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,395.00 USD, Total: $6,395.00 USD |
Award 301 of 500
New PURCHASE ORDER 15DDWA18P00000050 awarded to CELLEBRITE INC. for the amount of $3,850
| Signed Date | May 10, 2018 |
| Effective Date | May 10, 2018 |
| Modified Date | Thu May 17 2018 09:33:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; washington dc division office |
| Requesting Office | Justice: DEA; washington dc division office |
| Contract Action Type | purchase order |
| Description | cellebrite certified operator&certified physical analyzer training |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 302 of 500
New PURCHASE ORDER 15DDDA18P00000017 awarded to CELLEBRITE INC. for the amount of $6,800
| Signed Date | May 8, 2018 |
| Effective Date | May 8, 2018 |
| Modified Date | Tue May 08 2018 15:39:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; dallas tx division office |
| Requesting Office | Justice: DEA; dallas tx division office |
| Contract Action Type | purchase order |
| Description | ufed touch 2 ultimate sw renewal |
| Obligated Amount | Change: $6,800.00 USD, Total: $6,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,800.00 USD, Total: $6,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,800.00 USD, Total: $6,800.00 USD |
Award 303 of 500
New PURCHASE ORDER 15DDH018P00000061 awarded to CELLEBRITE INC. for the amount of $3,850
| Signed Date | May 8, 2018 |
| Effective Date | July 16, 2018 |
| Modified Date | Thu Sep 27 2018 16:15:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; houston tx division office |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | purchase order |
| Description | cellebrite certified operator&cellebrite certified physical analyst training course. |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 304 of 500
PURCHASE ORDER INA17PX00402 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $6,800
| Signed Date | May 1, 2018 |
| Effective Date | May 1, 2018 |
| Modified Date | Tue May 01 2018 12:08:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Interior: BIA & BIE; western region |
| Requesting Office | Interior: BIA & BIE; western region |
| Contract Action Type | purchase order |
| Description | igf::ot::igf cellebrite re-newal |
| Obligated Amount | Change: $6,800.00 USD, Total: $14,547.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,800.00 USD, Total: $14,547.47 USD |
| Potential Value "Base and All Options Value" | Change: $-947.47 USD, Total: $37,789.88 USD |
Award 305 of 500
PURCHASE ORDER DJD17DTP0095 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | April 30, 2018 |
| Effective Date | April 30, 2018 |
| Modified Date | Mon Apr 30 2018 13:56:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; detroit mi division |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | purchase order |
| Description | a-ufed-01-016 ufed 4pc ultimate cloud solution set |
| Obligated Amount | Change: $0.00 USD, Total: $17,084.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,084.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,084.00 USD |
Award 306 of 500
PURCHASE ORDER DJD17DTP0129 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | April 30, 2018 |
| Effective Date | April 30, 2018 |
| Modified Date | Mon Apr 30 2018 12:29:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; detroit mi division |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | purchase order |
| Description | cellebrite inc., telephone reader |
| Obligated Amount | Change: $0.00 USD, Total: $13,085.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,085.00 USD |
Award 307 of 500
PURCHASE ORDER 191NLE18P0037 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | April 26, 2018 |
| Effective Date | April 26, 2018 |
| Modified Date | Wed May 02 2018 15:39:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; acquisitions - inl |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Description | purchase order to provide readers and extractors of forensic information for mobile devices in support of honduras national police. us embassy, tegucigalpa. igf::ot::igf purpose of this modification is to extend the delivery date from 5/14/2018 to 5/19/2018. |
| Obligated Amount | Change: $0.00 USD, Total: $462,180.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $462,180.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $462,180.00 USD |
Award 308 of 500
New PURCHASE ORDER 36C10M18P0051 awarded to CELLEBRITE INC. for the amount of $4,196
| Signed Date | April 25, 2018 |
| Effective Date | April 25, 2018 |
| Modified Date | Tue Jan 15 2019 15:26:53 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Vet. Affairs; 50/oig ofc of inspec genrl (0010m) |
| Requesting Office | Vet. Affairs; 50/oig ofc of inspec genrl (0010m) |
| Contract Action Type | purchase order |
| Description | cellebrite it equip |
| Obligated Amount | Change: $4,196.00 USD, Total: $4,196.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,196.00 USD, Total: $4,196.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,196.00 USD, Total: $4,196.00 USD |
Award 309 of 500
New PURCHASE ORDER 28321318P00051147 awarded to CELLEBRITE INC. for the amount of $10,420.28
| Signed Date | April 24, 2018 |
| Effective Date | April 24, 2018 |
| Modified Date | Tue Apr 24 2018 14:59:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | purchase order |
| Description | renewal of 1422706637 for maintenance and upgrade of cellebrite ufed. period of performance: 05/8/2018 to 05/7/2019 |
| Major Program Code | small purchases under $150,000 |
| Obligated Amount | Change: $10,420.28 USD, Total: $10,420.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,420.28 USD, Total: $10,420.28 USD |
| Potential Value "Base and All Options Value" | Change: $10,420.28 USD, Total: $10,420.28 USD |
Award 310 of 500
New PURCHASE ORDER 70B03C18P00000238 awarded to CELLEBRITE INC. for the amount of $22,490
| Signed Date | April 20, 2018 |
| Effective Date | April 20, 2018 |
| Modified Date | Fri Apr 20 2018 11:04:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Description | igf::ot::igf ufed license renewal |
| Obligated Amount | Change: $22,490.00 USD, Total: $22,490.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,490.00 USD, Total: $22,490.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,490.00 USD, Total: $22,490.00 USD |
Award 311 of 500
New PURCHASE ORDER 15F06718P0004533 awarded to CELLEBRITE INC. for the amount of $20,100
| Signed Date | April 19, 2018 |
| Effective Date | April 19, 2018 |
| Modified Date | Thu Apr 19 2018 12:50:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | (u) technical exploitation of improvised explosive devices (ieds) is an essential component of the terrorist explosive device analytical center (tedac) mission. the ld/tedac/technical exploitation unit (texu) applies advanced technical solutions and |
| Obligated Amount | Change: $20,100.00 USD, Total: $20,100.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,100.00 USD, Total: $20,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,100.00 USD, Total: $20,100.00 USD |
Award 312 of 500
PURCHASE ORDER DJD17DTP0042 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | April 19, 2018 |
| Effective Date | April 19, 2018 |
| Modified Date | Fri Apr 20 2018 11:03:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; detroit mi division |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | purchase order |
| Description | tuition cost for cellebrite certified logical operator and cellebrite certified physical analyst |
| Obligated Amount | Change: $0.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,850.00 USD |
Award 313 of 500
New PURCHASE ORDER 15F06718P0004231 awarded to CELLEBRITE INC. for the amount of $140,580
| Signed Date | April 17, 2018 |
| Effective Date | April 17, 2018 |
| Modified Date | Tue Apr 24 2018 10:14:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | purchase order |
| Description | a mobile forensics suite. |
| Obligated Amount | Change: $140,580.00 USD, Total: $140,580.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $140,580.00 USD, Total: $140,580.00 USD |
| Potential Value "Base and All Options Value" | Change: $140,580.00 USD, Total: $140,580.00 USD |
Award 314 of 500
PURCHASE ORDER 15M60018PA3400003 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $4,648.48
| Signed Date | April 17, 2018 |
| Effective Date | April 17, 2018 |
| Modified Date | Fri Apr 20 2018 10:11:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | purchase order |
| Description | fy 18 cellebrite license renewals investigative operations division-pwrftf-fy18 period of performance: 10/01/2017 - 09/30/2018 customer id: usmarshalls-1938 duns: 033095568, cage code: 4c9q7 |
| Obligated Amount | Change: $4,648.48 USD, Total: $6,197.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,197.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,197.98 USD |
Award 315 of 500
PURCHASE ORDER 15DDSE18P00000017 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | April 16, 2018 |
| Effective Date | April 16, 2018 |
| Modified Date | Mon Apr 23 2018 13:35:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; seattle wa division office |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Description | /training course |
| Obligated Amount | Change: $0.00 USD, Total: $7,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,700.00 USD |
Award 316 of 500
New PURCHASE ORDER 36C10M18P0045 awarded to CELLEBRITE INC. for the amount of $14,008.22
| Signed Date | April 11, 2018 |
| Effective Date | April 11, 2018 |
| Modified Date | Thu Apr 19 2018 10:22:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Vet. Affairs; 50/oig ofc of inspec genrl (0010m) |
| Requesting Office | Vet. Affairs; 50/oig ofc of inspec genrl (0010m) |
| Contract Action Type | purchase order |
| Description | cellebrite devices |
| Obligated Amount | Change: $14,008.22 USD, Total: $14,008.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,008.22 USD, Total: $14,008.22 USD |
| Potential Value "Base and All Options Value" | Change: $14,008.22 USD, Total: $14,008.22 USD |
Award 317 of 500
New PURCHASE ORDER 15DDHQ18P00000305 awarded to CELLEBRITE INC. for the amount of $60,415
| Signed Date | April 9, 2018 |
| Effective Date | April 9, 2018 |
| Modified Date | Thu Apr 12 2018 11:04:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf ufed touch ultimate software renewal |
| Obligated Amount | Change: $60,415.00 USD, Total: $60,415.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $60,415.00 USD, Total: $60,415.00 USD |
| Potential Value "Base and All Options Value" | Change: $60,415.00 USD, Total: $60,415.00 USD |
Award 318 of 500
New PURCHASE ORDER 15DDSE18P00000017 awarded to CELLEBRITE INC. for the amount of $7,700
| Signed Date | April 9, 2018 |
| Effective Date | April 9, 2018 |
| Modified Date | Mon Apr 09 2018 18:10:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; seattle wa division office |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Description | training course- |
| Obligated Amount | Change: $7,700.00 USD, Total: $7,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,700.00 USD, Total: $7,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,700.00 USD, Total: $7,700.00 USD |
Award 319 of 500
New PURCHASE ORDER 15DDDN18P00000033 awarded to CELLEBRITE INC. for the amount of $3,700
| Signed Date | April 9, 2018 |
| Effective Date | April 9, 2018 |
| Modified Date | Wed Apr 11 2018 15:25:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; denver co division office |
| Requesting Office | Justice: DEA; denver co division office |
| Contract Action Type | purchase order |
| Description | software license renewal |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 320 of 500
New PURCHASE ORDER 15F06718P0004313 awarded to CELLEBRITE INC. for the amount of $1,926.03
| Signed Date | April 5, 2018 |
| Effective Date | April 5, 2018 |
| Modified Date | Thu Apr 05 2018 12:06:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1400 |
| Contract Action Type | purchase order |
| Description | legat pretoria is in need of license renewal for standalone system. igf::ot::igf |
| Obligated Amount | Change: $1,926.03 USD, Total: $1,926.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,926.03 USD, Total: $1,926.03 USD |
| Potential Value "Base and All Options Value" | Change: $1,926.03 USD, Total: $1,926.03 USD |
Award 321 of 500
New PURCHASE ORDER 15DDSE18P00000015 awarded to CELLEBRITE INC. for the amount of $3,735.34
| Signed Date | April 2, 2018 |
| Effective Date | April 2, 2018 |
| Modified Date | Tue Apr 03 2018 12:54:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; seattle wa division office |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Description | software renewal/ |
| Obligated Amount | Change: $3,735.34 USD, Total: $3,735.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,735.34 USD, Total: $3,735.34 USD |
| Potential Value "Base and All Options Value" | Change: $3,735.34 USD, Total: $3,735.34 USD |
Award 322 of 500
PURCHASE ORDER DJF171400P0008176 (P0001) awarded to CELLEBRITE INC., was modified for the amount of -$340
| Signed Date | March 28, 2018 |
| Effective Date | March 28, 2018 |
| Modified Date | Wed Mar 28 2018 13:32:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | ufed touch2 ultimate standard |
| Obligated Amount | Change: $-340.00 USD, Total: $21,168.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-340.00 USD, Total: $21,168.00 USD |
| Potential Value "Base and All Options Value" | Change: $-340.00 USD, Total: $21,168.00 USD |
Award 323 of 500
New PURCHASE ORDER 15DDM118P00000095 awarded to CELLEBRITE INC. for the amount of $6,948.29
| Signed Date | March 27, 2018 |
| Effective Date | March 27, 2018 |
| Modified Date | Tue Mar 27 2018 14:29:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct:igf |
| Obligated Amount | Change: $6,948.29 USD, Total: $6,948.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,948.29 USD, Total: $6,948.29 USD |
| Potential Value "Base and All Options Value" | Change: $6,948.29 USD, Total: $6,948.29 USD |
Award 324 of 500
PURCHASE ORDER 15DDM118P00000065 (P00003) awarded to CELLEBRITE INC., was modified for the amount of -$6,025
| Signed Date | March 27, 2018 |
| Effective Date | March 27, 2018 |
| Modified Date | Thu Mar 29 2018 12:12:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $-6,025.00 USD, Total: $923.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $-6,025.00 USD, Total: $923.29 USD |
| Potential Value "Base and All Options Value" | Change: $-6,025.00 USD, Total: $923.29 USD |
Award 325 of 500
New PURCHASE ORDER 140F0918P0098 awarded to CELLEBRITE INC. for the amount of $157,283.35
| Signed Date | March 22, 2018 |
| Effective Date | March 22, 2018 |
| Modified Date | Tue Mar 27 2018 14:29:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | purchase order |
| Description | equipment for forensic imaging/analysis of mobile devices |
| Obligated Amount | Change: $157,283.35 USD, Total: $157,283.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $157,283.35 USD, Total: $157,283.35 USD |
| Potential Value "Base and All Options Value" | Change: $157,283.35 USD, Total: $157,283.35 USD |
Award 326 of 500
New PURCHASE ORDER 15DDHQ18P00000240 awarded to CELLEBRITE INC. for the amount of $3,465
| Signed Date | March 15, 2018 |
| Effective Date | March 15, 2018 |
| Modified Date | Mon Apr 02 2018 12:26:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; dea louisville office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf:: purchase of training |
| Obligated Amount | Change: $3,465.00 USD, Total: $3,465.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,465.00 USD, Total: $3,465.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,465.00 USD, Total: $3,465.00 USD |
Award 327 of 500
New PURCHASE ORDER 191NLE18P0037 awarded to CELLEBRITE INC. for the amount of $462,180
| Signed Date | March 14, 2018 |
| Effective Date | March 16, 2018 |
| Modified Date | Wed Mar 28 2018 09:04:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; acquisitions - inl |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Description | purchase order to provide readers and extractors of forensic information for mobile devices in support of honduras national police. us embassy, tegucigalpa. igf::ot::igf |
| Obligated Amount | Change: $462,180.00 USD, Total: $462,180.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $462,180.00 USD, Total: $462,180.00 USD |
| Potential Value "Base and All Options Value" | Change: $462,180.00 USD, Total: $462,180.00 USD |
Award 328 of 500
PURCHASE ORDER DJD16DTP0123 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | March 13, 2018 |
| Effective Date | March 13, 2018 |
| Modified Date | Wed Mar 14 2018 10:25:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; detroit mi division |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | purchase order |
| Description | a-ume-05-033 ufed touch ultimate standard: cincinnati ro and cloud solution set |
| Obligated Amount | Change: $0.00 USD, Total: $17,385.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,385.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,385.00 USD |
Award 329 of 500
PURCHASE ORDER HSCEMD17P00012 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $23,500
| Signed Date | March 9, 2018 |
| Effective Date | March 9, 2018 |
| Modified Date | Fri Mar 09 2018 11:45:51 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | purchase order |
| Description | igf::ot::igf ufed |
| Obligated Amount | Change: $23,500.00 USD, Total: $2,023,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,500.00 USD, Total: $2,023,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,023,500.00 USD |
Award 330 of 500
New PURCHASE ORDER 15DDL918P00000002 awarded to CELLEBRITE INC. for the amount of $9,850.68
| Signed Date | March 8, 2018 |
| Effective Date | March 8, 2018 |
| Modified Date | Fri Mar 09 2018 08:37:38 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; digital evidence laboratory |
| Requesting Office | Justice: DEA; digital evidence laboratory |
| Contract Action Type | purchase order |
| Description | u01 software license renewal premium justification: renewal of software is needed for examinations of mobile devices from both enforcement and dcfa funded cases. funding is split using work load percent. |
| Obligated Amount | Change: $9,850.68 USD, Total: $9,850.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,850.68 USD, Total: $9,850.68 USD |
| Potential Value "Base and All Options Value" | Change: $9,850.68 USD, Total: $9,850.68 USD |
Award 331 of 500
PURCHASE ORDER DJD16DTP0114 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | March 6, 2018 |
| Effective Date | March 6, 2018 |
| Modified Date | Mon Apr 30 2018 14:16:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; detroit mi division |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | purchase order |
| Description | a-ume-05-033 ufed touch ultimate standard: lexington ro and cloud solution set u-trn-02-003 training for one person, shipping and handling. |
| Obligated Amount | Change: $0.00 USD, Total: $17,385.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,385.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,385.00 USD |
Award 332 of 500
PURCHASE ORDER 15JA8218P00000006 (P00001) awarded to CELLEBRITE INC., was modified for the amount of -$2,098
| Signed Date | March 2, 2018 |
| Effective Date | March 2, 2018 |
| Modified Date | Fri Mar 02 2018 17:58:52 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: OBD; u.s. attorneys office-vt (usa82) |
| Requesting Office | Justice: OBD; u.s. attorneys office-vt (usa82) |
| Contract Action Type | purchase order |
| Description | litigation expense - unlock 3 cellphones and extract data in criminal case |
| Obligated Amount | Change: $-2,098.00 USD, Total: $4,196.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-2,098.00 USD, Total: $4,196.00 USD |
| Potential Value "Base and All Options Value" | Change: $-2,098.00 USD, Total: $4,196.00 USD |
Award 333 of 500
PURCHASE ORDER DJD17SEP0082 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $4,409.59
| Signed Date | March 1, 2018 |
| Effective Date | March 1, 2018 |
| Modified Date | Fri Mar 02 2018 16:04:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; seattle wa division office |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Description | software renewal/ |
| Obligated Amount | Change: $4,409.59 USD, Total: $24,933.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,409.59 USD, Total: $24,933.32 USD |
| Potential Value "Base and All Options Value" | Change: $4,409.59 USD, Total: $24,933.32 USD |
Award 334 of 500
PURCHASE ORDER 15DDPX18P00000014 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | March 1, 2018 |
| Effective Date | March 1, 2018 |
| Modified Date | Thu Mar 01 2018 16:33:38 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; phoenix, az division office |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cellebrite renewal |
| Obligated Amount | Change: $0.00 USD, Total: $6,785.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,785.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,785.00 USD |
Award 335 of 500
PURCHASE ORDER 15DDN018P00000015 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | February 26, 2018 |
| Effective Date | February 26, 2018 |
| Modified Date | Tue Feb 27 2018 10:21:49 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; new orleans la division office |
| Requesting Office | Justice: DEA; new orleans la division office |
| Contract Action Type | purchase order |
| Description | denniston-oxford-cco+ccpa training |
| Obligated Amount | Change: $0.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,850.00 USD |
Award 336 of 500
PURCHASE ORDER 15BNAS18PT9M10057 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | February 22, 2018 |
| Effective Date | February 22, 2018 |
| Modified Date | Thu Feb 22 2018 11:24:15 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: BoP; national acquisitions - co |
| Requesting Office | Justice: BoP; national acquisitions - co |
| Contract Action Type | purchase order |
| Description | igf::ot::igf cellebrite kit ufed touch ultimate sw renewal |
| Obligated Amount | Change: $0.00 USD, Total: $13,570.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,570.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,570.00 USD |
Award 337 of 500
PURCHASE ORDER 15BNAS18PT9M10057 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | February 22, 2018 |
| Effective Date | February 22, 2018 |
| Modified Date | Thu Feb 22 2018 13:05:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: BoP; national acquisitions - co |
| Requesting Office | Justice: BoP; national acquisitions - co |
| Contract Action Type | purchase order |
| Description | igf::ot::igf cellebrite kit ufed touch ultimate sw renewal |
| Obligated Amount | Change: $0.00 USD, Total: $13,570.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,570.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,570.00 USD |
Award 338 of 500
PURCHASE ORDER 15DDM118P00000065 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | February 22, 2018 |
| Effective Date | February 22, 2018 |
| Modified Date | Thu Feb 22 2018 11:17:17 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $0.00 USD, Total: $923.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $923.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $923.29 USD |
Award 339 of 500
PURCHASE ORDER W913FT17P0254 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | February 21, 2018 |
| Effective Date | February 21, 2018 |
| Modified Date | Wed Feb 21 2018 15:46:04 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Army; w096 usa elm hq ussouthcom |
| Contract Action Type | purchase order |
| Description | ufed touch 2 ultimated |
| Obligated Amount | Change: $0.00 USD, Total: $36,705.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $36,705.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $36,705.00 USD |
Award 340 of 500
New PURCHASE ORDER 15A00018P00000189 awarded to CELLEBRITE INC. for the amount of $64,000
| Signed Date | February 20, 2018 |
| Effective Date | February 20, 2018 |
| Modified Date | Tue Feb 20 2018 13:44:30 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | purchase order |
| Description | support services |
| Obligated Amount | Change: $64,000.00 USD, Total: $64,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $64,000.00 USD, Total: $64,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $64,000.00 USD, Total: $64,000.00 USD |
Award 341 of 500
PURCHASE ORDER DJD17HOP0102 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | February 20, 2018 |
| Effective Date | February 20, 2018 |
| Modified Date | Tue Feb 20 2018 13:24:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; houston tx division office |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | purchase order |
| Description | cellebrite: logical operator&physical analyst invoice.houston@usdoj.gov |
| Obligated Amount | Change: $0.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,850.00 USD |
Award 342 of 500
PURCHASE ORDER 70CMSD18P00000023 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | February 16, 2018 |
| Effective Date | February 16, 2018 |
| Modified Date | Fri Feb 16 2018 11:48:22 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq - div 1 |
| Contract Action Type | purchase order |
| Description | ufed license renewals |
| Obligated Amount | Change: $0.00 USD, Total: $27,380.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,380.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,380.00 USD |
Award 343 of 500
New PURCHASE ORDER 15DDSL18P00000044 awarded to CELLEBRITE INC. for the amount of $7,700
| Signed Date | February 16, 2018 |
| Effective Date | February 16, 2018 |
| Modified Date | Tue Feb 27 2018 15:23:47 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; st. louis mo division office |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cellebrite training |
| Obligated Amount | Change: $7,700.00 USD, Total: $7,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,700.00 USD, Total: $7,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,700.00 USD, Total: $7,700.00 USD |
Award 344 of 500
PURCHASE ORDER DJD17HOP0145 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | February 15, 2018 |
| Effective Date | February 15, 2018 |
| Modified Date | Thu Feb 15 2018 16:22:39 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; houston tx division office |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | purchase order |
| Description | cellebrite:logical operator&certified analyst training invoice.houston@usdoj.gov |
| Obligated Amount | Change: $0.00 USD, Total: $11,550.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,550.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,550.00 USD |
Award 345 of 500
PURCHASE ORDER DJD17HOP0086 (2) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | February 15, 2018 |
| Effective Date | February 15, 2018 |
| Modified Date | Thu Feb 15 2018 13:35:56 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; houston tx division office |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | purchase order |
| Description | hidta cellebrite logical 1 year license renewal |
| Obligated Amount | Change: $0.00 USD, Total: $8,792.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,792.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,792.00 USD |
Award 346 of 500
PURCHASE ORDER DJM17A41P0750 (P00003) awarded to CELLEBRITE INC., was modified for the amount of $174,724
| Signed Date | February 14, 2018 |
| Effective Date | February 14, 2018 |
| Modified Date | Thu Feb 15 2018 10:52:31 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cellebrite cots software purchase |
| Obligated Amount | Change: $174,724.00 USD, Total: $675,308.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $174,724.00 USD, Total: $675,308.00 USD |
| Potential Value "Base and All Options Value" | Change: $174,724.00 USD, Total: $675,308.00 USD |
Award 347 of 500
New PURCHASE ORDER 15DDWA18P00000037 awarded to CELLEBRITE INC. for the amount of $3,700
| Signed Date | February 13, 2018 |
| Effective Date | February 13, 2018 |
| Modified Date | Tue Feb 13 2018 14:47:49 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; washington dc division office |
| Requesting Office | Justice: DEA; washington dc division office |
| Contract Action Type | purchase order |
| Description | renewal of license #1322416447 software |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 348 of 500
New PURCHASE ORDER 72001G18PC00134 awarded to CELLEBRITE INC. for the amount of $10,545
| Signed Date | February 12, 2018 |
| Effective Date | February 12, 2018 |
| Modified Date | Sun Jul 15 2018 13:23:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | USAID; usaid oig |
| Requesting Office | USAID; usaid oig |
| Contract Action Type | purchase order |
| Description | cellebrite account renewal |
| Obligated Amount | Change: $10,545.00 USD, Total: $10,545.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,545.00 USD, Total: $10,545.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,545.00 USD, Total: $10,545.00 USD |
Award 349 of 500
New PURCHASE ORDER 70CMSD18P00000023 awarded to CELLEBRITE INC. for the amount of $27,380
| PIID + Modification | 70CMSD18P00000023 (0) |
| Signed Date | February 7, 2018 |
| Effective Date | February 7, 2018 |
| Modified Date | Tue Jan 14 2020 11:12:06 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq - div 1 |
| Contract Action Type | purchase order |
| Description | ufed license renewals |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $27,380.00 USD, Total: $27,380.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,380.00 USD, Total: $27,380.00 USD |
| Potential Value "Base and All Options Value" | Change: $27,380.00 USD, Total: $27,380.00 USD |
Award 350 of 500
PURCHASE ORDER 15DDM118P00000065 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $923.29
| Signed Date | February 7, 2018 |
| Effective Date | February 7, 2018 |
| Modified Date | Fri Feb 09 2018 10:38:41 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $923.29 USD, Total: $923.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $923.29 USD, Total: $923.29 USD |
| Potential Value "Base and All Options Value" | Change: $923.29 USD, Total: $923.29 USD |
Award 351 of 500
New PURCHASE ORDER 15DDPX18P00000014 awarded to CELLEBRITE INC. for the amount of $6,785
| Signed Date | February 6, 2018 |
| Effective Date | February 12, 2018 |
| Modified Date | Wed Feb 14 2018 13:14:07 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; phoenix, az division office |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cellebrite renewal |
| Obligated Amount | Change: $6,785.00 USD, Total: $6,785.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,785.00 USD, Total: $6,785.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,785.00 USD, Total: $6,785.00 USD |
Award 352 of 500
New PURCHASE ORDER 15JA8218P00000006 awarded to CELLEBRITE INC. for the amount of $6,294
| Signed Date | February 6, 2018 |
| Effective Date | February 6, 2018 |
| Modified Date | Thu Feb 08 2018 14:44:35 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: OBD; u.s. attorneys office-vt (usa82) |
| Requesting Office | Justice: OBD; u.s. attorneys office-vt (usa82) |
| Contract Action Type | purchase order |
| Description | litigation expense - unlock 3 cellphones and extract data in criminal case |
| Obligated Amount | Change: $6,294.00 USD, Total: $4,196.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,294.00 USD, Total: $4,196.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,294.00 USD, Total: $4,196.00 USD |
Award 353 of 500
New PURCHASE ORDER 15DDPX18P00000013 awarded to CELLEBRITE INC. for the amount of $2,356.71
| Signed Date | February 6, 2018 |
| Effective Date | October 21, 2017 |
| Modified Date | Wed Feb 07 2018 12:18:38 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; phoenix, az division office |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cellebrite renewal |
| Obligated Amount | Change: $2,356.71 USD, Total: $2,356.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,356.71 USD, Total: $2,356.71 USD |
| Potential Value "Base and All Options Value" | Change: $2,356.71 USD, Total: $2,356.71 USD |
Award 354 of 500
New PURCHASE ORDER 70Z08418PDVP06900 awarded to CELLEBRITE INC. for the amount of $18,085
| Signed Date | February 5, 2018 |
| Effective Date | February 5, 2018 |
| Modified Date | Mon Feb 05 2018 12:19:09 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USCG; silc bss(00084) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | purchase order |
| Description | dess equipment. dess kit: cellebrite ufed ufed 4pc ultimate ensure appropriate cg-257 approval is attached with procurement paperwork. |
| Obligated Amount | Change: $18,085.00 USD, Total: $18,085.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,085.00 USD, Total: $18,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,085.00 USD, Total: $18,085.00 USD |
Award 355 of 500
PURCHASE ORDER 15DDB018P00000019 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | January 31, 2018 |
| Effective Date | January 5, 2018 |
| Modified Date | Wed Jan 31 2018 11:55:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; boston ma division office |
| Requesting Office | Justice: DEA; boston ma division office |
| Contract Action Type | purchase order |
| Description | mdo/cellebrite/ufed tk ultimate sw renewal/s1d/rurr/8-24>8-23 *amendment-change pop. 1/5/2018-1/4/2019. igf::ot::igf. |
| Obligated Amount | Change: $0.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,700.00 USD |
Award 356 of 500
New PURCHASE ORDER 15DDNY18P00000018 awarded to CELLEBRITE INC. for the amount of $7,885
| Signed Date | January 30, 2018 |
| Effective Date | January 30, 2018 |
| Modified Date | Thu Feb 08 2018 09:15:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; new york ny division |
| Requesting Office | Justice: DEA; new york ny division |
| Contract Action Type | purchase order |
| Description | igf:ot::igf |
| Obligated Amount | Change: $7,885.00 USD, Total: $7,885.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,885.00 USD, Total: $7,885.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,885.00 USD, Total: $7,885.00 USD |
Award 357 of 500
New PURCHASE ORDER H9224018P0036 awarded to CELLEBRITE INC. for the amount of $44,200
| Signed Date | January 29, 2018 |
| Effective Date | January 29, 2018 |
| Modified Date | Mon Jan 29 2018 11:46:23 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: USSOCOM; naval special warfare command |
| Requesting Office | Defense: USSOCOM; naval special warfare command |
| Contract Action Type | purchase order |
| Description | ufed touch ultimate sw licenses |
| Obligated Amount | Change: $44,200.00 USD, Total: $44,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $44,200.00 USD, Total: $44,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $44,200.00 USD, Total: $44,200.00 USD |
Award 358 of 500
PURCHASE ORDER SEC75017M0629 (1) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | January 12, 2018 |
| Effective Date | January 12, 2018 |
| Modified Date | Tue Jan 23 2018 12:13:38 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; u.s. embassy quito |
| Requesting Office | State; bureau of western hemisphere affair |
| Contract Action Type | purchase order |
| Description | shared action-pr6684184-cellebrite training course |
| Obligated Amount | Change: $0.00 USD, Total: $38,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $38,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $38,500.00 USD |
Award 359 of 500
New PURCHASE ORDER 15JA6018P00000036 awarded to CELLEBRITE INC. for the amount of $4,545
| Signed Date | January 11, 2018 |
| Effective Date | January 11, 2018 |
| Modified Date | Thu Jan 11 2018 16:57:49 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: OBD; u.s. attorneys office-oh(n) (usa60) |
| Requesting Office | Justice: OBD; u.s. attorneys office-oh(n) (usa60) |
| Contract Action Type | purchase order |
| Description | training fee for janeth herman - cellebrite forensics training |
| Obligated Amount | Change: $4,545.00 USD, Total: $4,545.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,545.00 USD, Total: $4,545.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,545.00 USD, Total: $4,545.00 USD |
Award 360 of 500
New PURCHASE ORDER 15DDM118P00000065 awarded to CELLEBRITE INC. for the amount of $6,025
| Signed Date | January 11, 2018 |
| Effective Date | January 11, 2018 |
| Modified Date | Thu Jan 11 2018 12:46:54 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $6,025.00 USD, Total: $923.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,025.00 USD, Total: $923.29 USD |
| Potential Value "Base and All Options Value" | Change: $6,025.00 USD, Total: $923.29 USD |
Award 361 of 500
PURCHASE ORDER 15DDH018P00000020 (P00002) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | January 10, 2018 |
| Effective Date | January 10, 2018 |
| Modified Date | Wed Jan 10 2018 11:17:39 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; houston tx division office |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | purchase order |
| Description | hidta cellebrite logical 1 year license renewal |
| Obligated Amount | Change: $0.00 USD, Total: $11,144.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,144.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,144.00 USD |
Award 362 of 500
PURCHASE ORDER 15DDH018P00000020 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | January 9, 2018 |
| Effective Date | January 9, 2018 |
| Modified Date | Tue Jan 09 2018 12:20:02 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; houston tx division office |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | purchase order |
| Description | hidta cellebrite logical 1 year license renewal |
| Obligated Amount | Change: $0.00 USD, Total: $11,144.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,144.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,144.00 USD |
Award 363 of 500
New PURCHASE ORDER 15DDSE18P00000007 awarded to CELLEBRITE INC. for the amount of $3,985
| Signed Date | January 9, 2018 |
| Effective Date | January 9, 2018 |
| Modified Date | Wed Jan 10 2018 17:06:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; seattle wa division office |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Description | online training course |
| Obligated Amount | Change: $3,985.00 USD, Total: $3,985.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,985.00 USD, Total: $3,985.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,985.00 USD, Total: $3,985.00 USD |
Award 364 of 500
New PURCHASE ORDER 15DDN018P00000015 awarded to CELLEBRITE INC. for the amount of $3,850
| Signed Date | January 2, 2018 |
| Effective Date | January 3, 2018 |
| Modified Date | Tue Feb 27 2018 10:21:49 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; new orleans la division office |
| Requesting Office | Justice: DEA; new orleans la division office |
| Contract Action Type | purchase order |
| Description | denniston-oxford-cco+ccpa training |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 365 of 500
New PURCHASE ORDER 15A00018P00000115 awarded to CELLEBRITE INC. for the amount of $64,000
| Signed Date | December 22, 2017 |
| Effective Date | December 22, 2017 |
| Modified Date | Fri Dec 22 2017 13:20:09 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf |
| Contract Action Type | purchase order |
| Description | igf::ot::igf for other functions support services |
| Obligated Amount | Change: $64,000.00 USD, Total: $64,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $64,000.00 USD, Total: $64,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $64,000.00 USD, Total: $64,000.00 USD |
Award 366 of 500
New PURCHASE ORDER 15DDWA18P00000034 awarded to CELLEBRITE INC. for the amount of $3,850
| Signed Date | December 22, 2017 |
| Effective Date | December 22, 2017 |
| Modified Date | Wed Jan 10 2018 07:47:41 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; washington dc division office |
| Requesting Office | Justice: DEA; washington dc division office |
| Contract Action Type | purchase order |
| Description | cellebrite certified operator&certified physical analyzer training |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 367 of 500
New PURCHASE ORDER 15DDB018P00000037 awarded to CELLEBRITE INC. for the amount of $3,700
| Signed Date | December 19, 2017 |
| Effective Date | January 14, 2018 |
| Modified Date | Tue Dec 19 2017 15:34:21 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; boston ma division office |
| Requesting Office | Justice: DEA; boston ma division office |
| Contract Action Type | purchase order |
| Description | cellebrite renewal ufed/cellebrite/div/rurr/1-14-18>1-13-19-igf::ot::igf. |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 368 of 500
New PURCHASE ORDER 19PCRD18K7756 awarded to CELLEBRITE INC. for the amount of $17,932.5
| Signed Date | December 14, 2017 |
| Effective Date | December 14, 2017 |
| Modified Date | Thu Dec 14 2017 10:15:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; ariba domestic pcards |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | purchase order |
| Description | 22209 |
| Obligated Amount | Change: $17,932.50 USD, Total: $17,932.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,932.50 USD, Total: $17,932.50 USD |
| Potential Value "Base and All Options Value" | Change: $17,932.50 USD, Total: $17,932.50 USD |
Award 369 of 500
New PURCHASE ORDER 15DDPX18P00000008 awarded to CELLEBRITE INC. for the amount of $3,400
| Signed Date | December 14, 2017 |
| Effective Date | September 2, 2017 |
| Modified Date | Mon Feb 05 2018 13:54:22 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; phoenix, az division office |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - renewal |
| Obligated Amount | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
Award 370 of 500
PURCHASE ORDER 15DDB018P00000019 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | December 11, 2017 |
| Effective Date | December 11, 2017 |
| Modified Date | Mon Dec 11 2017 09:43:14 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; boston ma division office |
| Requesting Office | Justice: DEA; boston ma division office |
| Contract Action Type | purchase order |
| Description | mdo/cellebrite/ufed tk ultimate sw renewal/s1d/rurr/8-24>8-23 * amendment #1: to correct pop date to: 1-1>12-31-18 due to service not starting until 1/1/18. change delivery date to 12/31/18. no change in funding. |
| Obligated Amount | Change: $0.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,700.00 USD |
Award 371 of 500
New PURCHASE ORDER 15F067181800P0001406 awarded to CELLEBRITE INC. for the amount of $23,500
| Signed Date | December 8, 2017 |
| Effective Date | December 8, 2017 |
| Modified Date | Fri Dec 08 2017 11:28:37 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1800 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | purchase order |
| Description | igf::ot::igf a mobile forensics suite capable of extracting the user data (both logical and deleted) from a mobile device. the cellebrite ufed premium is a tested and validated tool by edau and is already |
| Obligated Amount | Change: $23,500.00 USD, Total: $23,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,500.00 USD, Total: $23,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,500.00 USD, Total: $23,500.00 USD |
Award 372 of 500
New PURCHASE ORDER 15DDPX18P00000004 awarded to CELLEBRITE INC. for the amount of $6,800
| Signed Date | December 6, 2017 |
| Effective Date | December 6, 2017 |
| Modified Date | Thu Dec 07 2017 14:22:04 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; phoenix, az division office |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Description | this order under 15ddpx18p00000004 is for the ufed touch ultimate sw renewals of two devices. reference quote q-08839-1 **confirming order** |
| Obligated Amount | Change: $6,800.00 USD, Total: $6,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,800.00 USD, Total: $6,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,800.00 USD, Total: $6,800.00 USD |
Award 373 of 500
New PURCHASE ORDER 70Z02818PV9704100 awarded to CELLEBRITE INC. for the amount of $0
| Signed Date | December 1, 2017 |
| Effective Date | December 1, 2017 |
| Modified Date | Fri Jan 05 2018 07:46:14 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USCG; base miami(00028) |
| Requesting Office | DHS: USCG; 7th coast guard district office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf this is not an inherently governmental function or for personal services tuition payment for three cgis se region special agents to attend course in digital evidence analysis and forensics practitioner. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,550.00 USD, Total: $11,550.00 USD |
Award 374 of 500
New PURCHASE ORDER 15DDH018P00000020 awarded to CELLEBRITE INC. for the amount of $11,144
| PIID + Modification | 15DDH018P00000020 (0) |
| Signed Date | December 1, 2017 |
| Effective Date | December 1, 2017 |
| Modified Date | Fri Mar 27 2020 16:13:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; houston tx division office |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | purchase order |
| Description | hidta cellebrite logical 1 year license renewal |
| Place of Performance | houston, texas 770279506 united states |
| Obligated Amount | Change: $11,144.00 USD, Total: $11,144.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,144.00 USD, Total: $11,144.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,144.00 USD, Total: $11,144.00 USD |
Award 375 of 500
New PURCHASE ORDER 15JA1618P00000016 awarded to CELLEBRITE INC. for the amount of $7,400
| Signed Date | December 1, 2017 |
| Effective Date | December 1, 2017 |
| Modified Date | Tue Dec 26 2017 15:43:34 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: OBD; u.s. attorneys office-dc (usa16) |
| Requesting Office | Justice: OBD; u.s. attorneys office-dc (usa16) |
| Contract Action Type | purchase order |
| Description | ufed ultimate software renewal 4pc logical and physical renewal |
| Obligated Amount | Change: $7,400.00 USD, Total: $7,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,400.00 USD, Total: $7,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,400.00 USD, Total: $7,400.00 USD |
Award 376 of 500
New PURCHASE ORDER 15DDSD18P00000022 awarded to CELLEBRITE INC. for the amount of $6,800
| Signed Date | November 16, 2017 |
| Effective Date | November 16, 2017 |
| Modified Date | Thu Nov 16 2017 15:08:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; san diego ca division office |
| Requesting Office | Justice: DEA; san diego ca division office |
| Contract Action Type | purchase order |
| Description | cellebrite ufed touch license renewal - 1 yr |
| Obligated Amount | Change: $6,800.00 USD, Total: $6,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,800.00 USD, Total: $6,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,800.00 USD, Total: $6,800.00 USD |
Award 377 of 500
New PURCHASE ORDER 15DDPX18P00000002 awarded to CELLEBRITE INC. for the amount of $3,850
| Signed Date | November 9, 2017 |
| Effective Date | November 9, 2017 |
| Modified Date | Thu Nov 09 2017 16:30:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; phoenix, az division office |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - registration for cellebrite certification |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 378 of 500
New PURCHASE ORDER 15DDDT18P00000008 awarded to CELLEBRITE INC. for the amount of $3,700
| PIID + Modification | 15DDDT18P00000008 (0) |
| Signed Date | November 8, 2017 |
| Effective Date | November 8, 2017 |
| Modified Date | Wed Apr 22 2020 13:47:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; detroit mi division |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | purchase order |
| Description | ufed 4pc license renewal fee |
| Place of Performance | detroit, michigan 482262507 united states |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 379 of 500
New PURCHASE ORDER 15DDHQ18P00000060 awarded to CELLEBRITE INC. for the amount of $27,200
| Signed Date | November 7, 2017 |
| Effective Date | November 7, 2017 |
| Modified Date | Thu Nov 09 2017 09:53:37 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; los angeles ca division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $27,200.00 USD, Total: $27,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,200.00 USD, Total: $27,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $27,200.00 USD, Total: $27,200.00 USD |
Award 380 of 500
New PURCHASE ORDER 70Z08418PDVP02500 awarded to CELLEBRITE INC. for the amount of $24,750
| Signed Date | November 7, 2017 |
| Effective Date | November 7, 2017 |
| Modified Date | Fri Jan 12 2018 17:19:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USCG; silc bss(00084) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | purchase order |
| Description | igf::ot::igf cellebrite certified operatior - instructor led training required for dess program. |
| Obligated Amount | Change: $24,750.00 USD, Total: $24,750.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,750.00 USD, Total: $24,750.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,750.00 USD, Total: $24,750.00 USD |
Award 381 of 500
PURCHASE ORDER DJD17SFP0035 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | November 6, 2017 |
| Effective Date | November 6, 2017 |
| Modified Date | Sat Nov 18 2017 17:51:15 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; san francisco ca division office |
| Requesting Office | Justice: DEA; san francisco ca division office |
| Contract Action Type | purchase order |
| Description | igf:ot::igf - s1d: sffd tech ops fy17 cellebrite annual renewal. pop: 6/5/17 - 6/4/18. |
| Obligated Amount | Change: $0.00 USD, Total: $6,445.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,445.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,445.00 USD |
Award 382 of 500
New PURCHASE ORDER 15DDCH18P00000014 awarded to CELLEBRITE INC. for the amount of $3,850
| Signed Date | November 2, 2017 |
| Effective Date | November 2, 2017 |
| Modified Date | Fri Nov 03 2017 14:09:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; chicago il division office |
| Requesting Office | Justice: DEA; chicago il division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 383 of 500
PURCHASE ORDER 15DDSF18P00000013 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $3,400
| Signed Date | November 2, 2017 |
| Effective Date | October 31, 2017 |
| Modified Date | Fri Nov 03 2017 10:55:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; san francisco ca division office |
| Requesting Office | Justice: DEA; san francisco ca division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - s1d: sffd tech ops cellebrite inc. pop: 10/7/17 - 10/6/18. |
| Obligated Amount | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,400.00 USD |
Award 384 of 500
New PURCHASE ORDER 15DDM118P00000062 awarded to CELLEBRITE INC. for the amount of $3,850
| Signed Date | November 1, 2017 |
| Effective Date | November 1, 2017 |
| Modified Date | Fri Dec 01 2017 16:24:51 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; miami fl division office |
| Requesting Office | Justice: DEA; miami fl division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 385 of 500
New PURCHASE ORDER 15DDB018P00000019 awarded to CELLEBRITE INC. for the amount of $3,700
| Signed Date | October 26, 2017 |
| Effective Date | November 1, 2017 |
| Modified Date | Wed Nov 01 2017 15:12:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; boston ma division office |
| Requesting Office | Justice: DEA; boston ma division office |
| Contract Action Type | purchase order |
| Description | mdo/cellebrite/ufed tk ultimate sw renewal/s1d/rurr/8-24>8-23-igf::ot::igf. |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 386 of 500
New PURCHASE ORDER 15DDSF18P00000013 awarded to CELLEBRITE INC. for the amount of $0
| Signed Date | October 23, 2017 |
| Effective Date | October 23, 2017 |
| Modified Date | Tue Oct 24 2017 11:00:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; san francisco ca division office |
| Requesting Office | Justice: DEA; san francisco ca division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - s1d: sffd tech ops fy18 cellebrite annual renewal. pop: 10/7/17 - 10/6/18. |
| Obligated Amount | Change: $0.00 USD, Total: $3,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
Award 387 of 500
New PURCHASE ORDER 70Z08418PDVP01500 awarded to CELLEBRITE INC. for the amount of $10,200
| Signed Date | October 18, 2017 |
| Effective Date | October 18, 2017 |
| Modified Date | Fri Jan 12 2018 17:02:54 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: USCG; silc bss(00084) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | purchase order |
| Description | igf::ot::igf cellebrite license renewal required for equipment for the pacarea dess pilot program. |
| Obligated Amount | Change: $10,200.00 USD, Total: $10,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,200.00 USD, Total: $10,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,200.00 USD, Total: $10,200.00 USD |
Award 388 of 500
New PURCHASE ORDER 15DDLA18P00000004 awarded to CELLEBRITE INC. for the amount of $7,400
| Signed Date | October 17, 2017 |
| Effective Date | October 17, 2017 |
| Modified Date | Wed Oct 18 2017 12:07:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; los angeles ca division office |
| Requesting Office | Justice: DEA; los angeles ca division office |
| Contract Action Type | purchase order |
| Description | igf::cl::igf lv-18-009 |
| Obligated Amount | Change: $7,400.00 USD, Total: $7,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,400.00 USD, Total: $7,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,400.00 USD, Total: $7,400.00 USD |
Award 389 of 500
New PURCHASE ORDER 15DDLA18P00000005 awarded to CELLEBRITE INC. for the amount of $3,400
| Signed Date | October 17, 2017 |
| Effective Date | October 17, 2017 |
| Modified Date | Wed Oct 18 2017 12:07:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; los angeles ca division office |
| Requesting Office | Justice: DEA; los angeles ca division office |
| Contract Action Type | purchase order |
| Description | igf::cl::igf gu-18-006 |
| Obligated Amount | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
Award 390 of 500
New PURCHASE ORDER 15DDSD18P00000007 awarded to CELLEBRITE INC. for the amount of $399
| Signed Date | October 17, 2017 |
| Effective Date | October 17, 2017 |
| Modified Date | Wed Oct 18 2017 14:58:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; san diego ca division office |
| Requesting Office | Justice: DEA; san diego ca division office |
| Contract Action Type | purchase order |
| Description | cellebrite ufed touch license renewal - 1 yr |
| Obligated Amount | Change: $399.00 USD, Total: $399.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $399.00 USD, Total: $399.00 USD |
| Potential Value "Base and All Options Value" | Change: $399.00 USD, Total: $399.00 USD |
Award 391 of 500
PURCHASE ORDER DJD17BOP0104 (P00001) awarded to CELLEBRITE INC., was modified for the amount of $3,700
| Signed Date | October 13, 2017 |
| Effective Date | October 16, 2017 |
| Modified Date | Sat Nov 18 2017 17:48:35 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; boston ma division office |
| Requesting Office | Justice: DEA; boston ma division office |
| Contract Action Type | purchase order |
| Description | ufed license renewal/cellebrite/dxd/rurr/10-1-2017>9-30-2018 subject to availability of funds. *amend #1 adding hal 2 with fy18 funds. igf::ot::igf. |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,700.00 USD |
Award 392 of 500
New PURCHASE ORDER 20341118P00018 awarded to CELLEBRITE INC. for the amount of $7,700
| Signed Date | October 2, 2017 |
| Effective Date | October 2, 2017 |
| Modified Date | Sat Nov 18 2017 17:17:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Treasury: BFS; arc div proc svcs - tigta |
| Requesting Office | office of the inspector general for tax administration; treasury, department of the; general investigations |
| Contract Action Type | purchase order |
| Description | igf::ot::igf for other functions cellebrite training |
| Obligated Amount | Change: $7,700.00 USD, Total: $7,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,700.00 USD, Total: $7,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,700.00 USD, Total: $7,700.00 USD |
Award 393 of 500
New PURCHASE ORDER 15JA5418P00000117 awarded to CELLEBRITE INC. for the amount of $53,940
| Signed Date | October 1, 2017 |
| Effective Date | October 1, 2017 |
| Modified Date | Fri Dec 08 2017 18:06:15 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ny(s) (usa54) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ny(s) (usa54) |
| Contract Action Type | purchase order |
| Description | investigative services. |
| Obligated Amount | Change: $53,940.00 USD, Total: $53,940.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,940.00 USD, Total: $53,940.00 USD |
| Potential Value "Base and All Options Value" | Change: $53,940.00 USD, Total: $53,940.00 USD |
Award 394 of 500
New PURCHASE ORDER 15M60018PA3400003 awarded to CELLEBRITE INC. for the amount of $1,549.5
| Signed Date | October 1, 2017 |
| Effective Date | October 1, 2017 |
| Modified Date | Sun Oct 15 2017 07:03:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | purchase order |
| Description | fy 18 - cellebrite license renewals investigative operations division-pwrftf-fy18 period of performance: 10/01/2017 - 09/30/2018 customer id: usmarshalls-1938 duns: 033095568 cage code: 4c9q7 |
| Obligated Amount | Change: $1,549.50 USD, Total: $6,197.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,197.98 USD, Total: $6,197.98 USD |
| Potential Value "Base and All Options Value" | Change: $6,197.98 USD, Total: $6,197.98 USD |
Award 395 of 500
New PURCHASE ORDER HSBP1017P00860 awarded to CELLEBRITE INC. for the amount of $22,600
| Signed Date | September 30, 2017 |
| Effective Date | September 30, 2017 |
| Modified Date | Sat Nov 18 2017 17:33:23 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Description | igf::ot::igf cellebrite license renewal |
| Obligated Amount | Change: $22,600.00 USD, Total: $22,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,600.00 USD, Total: $22,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,600.00 USD, Total: $22,600.00 USD |
Award 396 of 500
New PURCHASE ORDER 15BNAS18PT9M10057 awarded to CELLEBRITE INC. for the amount of $13,570
| Signed Date | September 30, 2017 |
| Effective Date | October 1, 2017 |
| Modified Date | Wed Feb 21 2018 15:56:30 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: BoP; national acquisitions - co |
| Requesting Office | Justice: BoP; national acquisitions - co |
| Contract Action Type | purchase order |
| Description | igf::ot::igf cellebrite kit ufed touch ultimate sw renewal |
| Obligated Amount | Change: $13,570.00 USD, Total: $13,570.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,570.00 USD, Total: $13,570.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,570.00 USD, Total: $13,570.00 USD |
Award 397 of 500
New PURCHASE ORDER DJF171400P0008176 awarded to CELLEBRITE INC. for the amount of $21,508
| Signed Date | September 29, 2017 |
| Effective Date | September 29, 2017 |
| Modified Date | Wed Mar 28 2018 13:32:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1400 |
| Requesting Office | Justice: FBI; division 1400 |
| Contract Action Type | purchase order |
| Description | to support fbi personnel deployed overseas in the europe region. part of this support is ensuring they are equipped to advance fbi investigations, the intelligence community and the host nation in furtherance of its mission. igf::ot::igf |
| Obligated Amount | Change: $21,508.00 USD, Total: $21,168.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,508.00 USD, Total: $21,168.00 USD |
| Potential Value "Base and All Options Value" | Change: $21,508.00 USD, Total: $21,168.00 USD |
Award 398 of 500
PURCHASE ORDER DJD17HOP0145 (1) awarded to CELLEBRITE INC., was modified for the amount of -$3,850
| Signed Date | September 29, 2017 |
| Effective Date | September 29, 2017 |
| Modified Date | Fri Sep 29 2017 17:18:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; houston tx division office |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf-cellebrite:logical operator&certified analyst training invoice.houston@usdoj.gov |
| Obligated Amount | Change: $-3,850.00 USD, Total: $11,550.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-3,850.00 USD, Total: $11,550.00 USD |
| Potential Value "Base and All Options Value" | Change: $-3,850.00 USD, Total: $11,550.00 USD |
Award 399 of 500
New IDC HSFLGL17D00004 awarded to CELLEBRITE INC. for the amount of $0
| Signed Date | September 28, 2017 |
| Effective Date | October 1, 2017 |
| Modified Date | Tue Mar 27 2018 09:26:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | idc |
| Description | cellebrite forensic extraction device |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $894,000.00 USD, Total: $1,566,095.81 USD |
Award 400 of 500
New PURCHASE ORDER HSCEMD17P00133 awarded to CELLEBRITE INC. for the amount of $399,900
| Signed Date | September 28, 2017 |
| Effective Date | September 28, 2017 |
| Modified Date | Fri Mar 01 2019 14:21:35 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq- div 4 |
| Contract Action Type | purchase order |
| Description | igf::ot::igf ufed |
| Obligated Amount | Change: $399,900.00 USD, Total: $399,900.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $399,900.00 USD, Total: $399,900.00 USD |
| Potential Value "Base and All Options Value" | Change: $399,900.00 USD, Total: $399,900.00 USD |
Award 401 of 500
New PURCHASE ORDER W913FT17P0254 awarded to CELLEBRITE INC. for the amount of $36,705
| Signed Date | September 28, 2017 |
| Effective Date | September 28, 2017 |
| Modified Date | Wed Jun 06 2018 16:40:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Army; w096 usa elm hq ussouthcom |
| Contract Action Type | purchase order |
| Description | ufed touch 2 ultimated |
| Obligated Amount | Change: $36,705.00 USD, Total: $36,705.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,705.00 USD, Total: $36,705.00 USD |
| Potential Value "Base and All Options Value" | Change: $36,705.00 USD, Total: $36,705.00 USD |
Award 402 of 500
New PURCHASE ORDER SEC75017M0775 awarded to CELLEBRITE INC. for the amount of $18,240
| Signed Date | September 28, 2017 |
| Effective Date | September 28, 2017 |
| Modified Date | Sun Nov 26 2017 23:06:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; u.s. embassy quito |
| Requesting Office | State; bureau of western hemisphere affair |
| Contract Action Type | purchase order |
| Description | igf::ot::igf 1510.0-i-1/3-pr678884dea qco ufed touch2 ultimate cellebrite |
| Obligated Amount | Change: $18,240.00 USD, Total: $18,240.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,240.00 USD, Total: $18,240.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,240.00 USD, Total: $18,240.00 USD |
Award 403 of 500
New PURCHASE ORDER DJF171400P0008068 awarded to CELLEBRITE INC. for the amount of $16,083
| Signed Date | September 28, 2017 |
| Effective Date | September 28, 2017 |
| Modified Date | Thu Jan 11 2018 10:19:17 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1400 |
| Requesting Office | Justice: FBI; division 1400 |
| Contract Action Type | purchase order |
| Description | cellebrite tablet and attachment igf::ot::igf |
| Obligated Amount | Change: $16,083.00 USD, Total: $16,083.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,083.00 USD, Total: $16,083.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,083.00 USD, Total: $16,083.00 USD |
Award 404 of 500
New PURCHASE ORDER DJF171800P0007862 awarded to CELLEBRITE INC. for the amount of $9,085
| Signed Date | September 28, 2017 |
| Effective Date | September 28, 2017 |
| Modified Date | Sat Nov 18 2017 17:51:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 1800 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | purchase order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $9,085.00 USD, Total: $9,085.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,085.00 USD, Total: $9,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,085.00 USD, Total: $9,085.00 USD |
Award 405 of 500
New PURCHASE ORDER SCO20017V0955 awarded to CELLEBRITE INC. for the amount of $9,020
| Signed Date | September 27, 2017 |
| Effective Date | September 27, 2017 |
| Modified Date | Wed Nov 29 2017 17:10:52 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; u.s. embassy bogota |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | purchase order |
| Description | igf::ot::igf arso-i cellebrite licences renewal |
| Obligated Amount | Change: $9,020.00 USD, Total: $9,020.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,020.00 USD, Total: $9,020.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,020.00 USD, Total: $9,020.00 USD |
Award 406 of 500
New PURCHASE ORDER DJD17PXP0060 awarded to CELLEBRITE INC. for the amount of $7,700
| Signed Date | September 26, 2017 |
| Effective Date | September 26, 2017 |
| Modified Date | Tue Oct 31 2017 17:09:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; phoenix, az division office |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cellebrite training bonafide |
| Obligated Amount | Change: $7,700.00 USD, Total: $7,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,700.00 USD, Total: $7,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,700.00 USD, Total: $7,700.00 USD |
Award 407 of 500
PURCHASE ORDER DJM17A41P0750 (2) awarded to CELLEBRITE INC., was modified for the amount of $10,584
| Signed Date | September 25, 2017 |
| Effective Date | September 25, 2017 |
| Modified Date | Sat Nov 18 2017 17:48:23 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cots software purchase |
| Obligated Amount | Change: $10,584.00 USD, Total: $675,308.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,584.00 USD, Total: $675,308.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,584.00 USD, Total: $675,308.00 USD |
Award 408 of 500
New PURCHASE ORDER DJD17DTP0129 awarded to CELLEBRITE INC. for the amount of $13,085
| Signed Date | September 23, 2017 |
| Effective Date | September 23, 2017 |
| Modified Date | Mon Apr 30 2018 12:29:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; detroit mi division |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cellebrite inc. -telephone reader |
| Obligated Amount | Change: $13,085.00 USD, Total: $13,085.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,085.00 USD, Total: $13,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,085.00 USD, Total: $13,085.00 USD |
Award 409 of 500
New PURCHASE ORDER SBH20017M0352 awarded to CELLEBRITE INC. for the amount of $3,850
| Signed Date | September 22, 2017 |
| Effective Date | September 22, 2017 |
| Modified Date | Sun Nov 19 2017 20:16:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; u.s.embassy belmopan |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | purchase order |
| Description | igf::ot::igf purchase order for training |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 410 of 500
PURCHASE ORDER DJA17AHDQP0523 (1) awarded to CELLEBRITE INC., was modified for the amount of $96,000
| Signed Date | September 21, 2017 |
| Effective Date | September 21, 2017 |
| Modified Date | Thu Sep 21 2017 08:54:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | purchase order |
| Description | igf::ot::igf for other functions support services |
| Obligated Amount | Change: $96,000.00 USD, Total: $160,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $96,000.00 USD, Total: $160,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $96,000.00 USD, Total: $160,000.00 USD |
Award 411 of 500
New PURCHASE ORDER DJD17SDP0064 awarded to CELLEBRITE INC. for the amount of $6,445
| Signed Date | September 21, 2017 |
| Effective Date | September 21, 2017 |
| Modified Date | Sat Nov 18 2017 17:50:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; san diego ca division office |
| Requesting Office | Justice: DEA; san diego ca division office |
| Contract Action Type | purchase order |
| Description | trade in ufed touch and renewal licence igf::ct::igf |
| Obligated Amount | Change: $6,445.00 USD, Total: $6,445.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,445.00 USD, Total: $6,445.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,445.00 USD, Total: $6,445.00 USD |
Award 412 of 500
New PURCHASE ORDER DOCWE133F17SU1088 awarded to CELLEBRITE INC. for the amount of $10,584
| Signed Date | September 20, 2017 |
| Effective Date | September 20, 2017 |
| Modified Date | Sun Nov 26 2017 22:59:04 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | purchase order |
| Description | igf::ot::igf cellphone forensic |
| Obligated Amount | Change: $10,584.00 USD, Total: $10,584.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,584.00 USD, Total: $10,584.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,584.00 USD, Total: $10,584.00 USD |
Award 413 of 500
New PURCHASE ORDER TIRMS17P00342 awarded to CELLEBRITE INC. for the amount of $4,196
| PIID + Modification | TIRMS17P00342 (0) |
| Signed Date | September 20, 2017 |
| Effective Date | September 20, 2017 |
| Modified Date | Thu Sep 19 2019 10:09:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Treasury: IRS; midwest region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | purchase order |
| Description | igf::ct::igf for critical functions - enforcement activity - unlock of 2 iphones |
| Place of Performance | parsippany, new jersey 070544413 united states |
| Obligated Amount | Change: $4,196.00 USD, Total: $2,098.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,196.00 USD, Total: $2,098.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,196.00 USD, Total: $2,098.00 USD |
Award 414 of 500
New PURCHASE ORDER HSBP1017P00649 awarded to CELLEBRITE INC. for the amount of $14,384
| Signed Date | September 19, 2017 |
| Effective Date | September 19, 2017 |
| Modified Date | Sat Nov 18 2017 17:33:02 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; labs&scientific serv directorate |
| Contract Action Type | purchase order |
| Description | ot::igf::ot purchasing an annual renewal for ufed software |
| Obligated Amount | Change: $14,384.00 USD, Total: $14,384.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,384.00 USD, Total: $14,384.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,384.00 USD, Total: $14,384.00 USD |
Award 415 of 500
PURCHASE ORDER DJD17SFP0030 (1) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | September 19, 2017 |
| Effective Date | September 19, 2017 |
| Modified Date | Tue Sep 19 2017 12:52:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; san francisco ca division office |
| Requesting Office | Justice: DEA; san francisco ca division office |
| Contract Action Type | purchase order |
| Description | igf::ct::igf - dxd: cellebrite unlock cellular telephone. pop: 4/4/17 - 9/29/17. |
| Obligated Amount | Change: $0.00 USD, Total: $13,118.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,118.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,118.00 USD |
Award 416 of 500
PURCHASE ORDER DJD17HOP0134 (1) awarded to CELLEBRITE INC., was modified for the amount of $0
| Signed Date | September 19, 2017 |
| Effective Date | September 19, 2017 |
| Modified Date | Tue Sep 19 2017 16:24:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; houston tx division office |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf-cellebrite logical license renewal - 1 year |
| Obligated Amount | Change: $0.00 USD, Total: $4,396.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,396.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,396.00 USD |
Award 417 of 500
New PURCHASE ORDER SEC30017M0606 awarded to CELLEBRITE INC. for the amount of $3,850
| Signed Date | September 19, 2017 |
| Effective Date | September 19, 2017 |
| Modified Date | Tue Nov 28 2017 12:51:20 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; american embassy guayaquil |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | purchase order |
| Description | training |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 418 of 500
New PURCHASE ORDER DJD17ATP0139 awarded to CELLEBRITE INC. for the amount of $3,850
| Signed Date | September 19, 2017 |
| Effective Date | September 19, 2017 |
| Modified Date | Sat Nov 18 2017 17:48:17 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; atlanta ga division office |
| Requesting Office | Justice: DEA; atlanta ga division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf::-training |
| Obligated Amount | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,850.00 USD, Total: $3,850.00 USD |
Award 419 of 500
New PURCHASE ORDER DJJ7PATR018042 awarded to CELLEBRITE INC. for the amount of $3,700
| Signed Date | September 19, 2017 |
| Effective Date | October 1, 2017 |
| Modified Date | Sun Jul 15 2018 22:07:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: OBD; antitrust division |
| Requesting Office | Justice: OBD; antitrust division |
| Contract Action Type | purchase order |
| Description | ufed maintenance yregdoc#pu0064 $3,700.00 |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 420 of 500
PURCHASE ORDER DJM17A41P0750 (1) awarded to CELLEBRITE INC., was modified for the amount of $240,000
| Signed Date | September 18, 2017 |
| Effective Date | September 19, 2017 |
| Modified Date | Sat Nov 18 2017 17:48:23 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cots software purchase |
| Obligated Amount | Change: $240,000.00 USD, Total: $675,308.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $240,000.00 USD, Total: $675,308.00 USD |
| Potential Value "Base and All Options Value" | Change: $240,000.00 USD, Total: $675,308.00 USD |
Award 421 of 500
New PURCHASE ORDER INF17PX02392 awarded to CELLEBRITE INC. for the amount of $9,085
| Signed Date | September 18, 2017 |
| Effective Date | September 18, 2017 |
| Modified Date | Sun Nov 19 2017 20:08:06 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | purchase order |
| Description | ufed 4pc ultimate |
| Obligated Amount | Change: $9,085.00 USD, Total: $9,085.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,085.00 USD, Total: $9,085.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,085.00 USD, Total: $9,085.00 USD |
Award 422 of 500
New PURCHASE ORDER DJD17PXP0055 awarded to CELLEBRITE INC. for the amount of $3,700
| Signed Date | September 15, 2017 |
| Effective Date | July 23, 2017 |
| Modified Date | Sun Nov 26 2017 22:51:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; phoenix, az division office |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - software license renewal |
| Obligated Amount | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,700.00 USD, Total: $3,700.00 USD |
Award 423 of 500
New PURCHASE ORDER DJD17SLP0093 awarded to CELLEBRITE INC. for the amount of $13,570
| Signed Date | September 14, 2017 |
| Effective Date | September 14, 2017 |
| Modified Date | Sat Nov 18 2017 17:51:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; st. louis mo division office |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cellbrite units |
| Obligated Amount | Change: $13,570.00 USD, Total: $13,570.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,570.00 USD, Total: $13,570.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,570.00 USD, Total: $13,570.00 USD |
Award 424 of 500
New PURCHASE ORDER DJD17SLP0090 awarded to CELLEBRITE INC. for the amount of $7,400
| Signed Date | September 14, 2017 |
| Effective Date | September 14, 2017 |
| Modified Date | Sat Nov 18 2017 17:51:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; st. louis mo division office |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - ufed 4pc ultimate sw renewal |
| Obligated Amount | Change: $7,400.00 USD, Total: $7,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,400.00 USD, Total: $7,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,400.00 USD, Total: $7,400.00 USD |
Award 425 of 500
New PURCHASE ORDER DJF170600P0007199 awarded to CELLEBRITE INC. for the amount of $18,170
| Signed Date | September 13, 2017 |
| Effective Date | September 13, 2017 |
| Modified Date | Sat Nov 18 2017 17:52:12 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: FBI; division 0600 |
| Requesting Office | Justice: FBI; division 0600 |
| Contract Action Type | purchase order |
| Description | in april 2017, vcacu renewed 69 units and there are still vcac squads without access to a ufed device. this proposal is for the purchase of four additional cellebrite ufed devices in order to support the constant hardware and software updates by mob igf::cl::igf |
| Obligated Amount | Change: $18,170.00 USD, Total: $18,170.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,170.00 USD, Total: $18,170.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,170.00 USD, Total: $18,170.00 USD |
Award 426 of 500
New PURCHASE ORDER DJM17A41P0750 awarded to CELLEBRITE INC. for the amount of $250,000
| Signed Date | September 12, 2017 |
| Effective Date | September 12, 2017 |
| Modified Date | Sat Nov 18 2017 17:48:23 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - cots software purchase |
| Obligated Amount | Change: $250,000.00 USD, Total: $675,308.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $250,000.00 USD, Total: $675,308.00 USD |
| Potential Value "Base and All Options Value" | Change: $250,000.00 USD, Total: $675,308.00 USD |
Award 427 of 500
New PURCHASE ORDER HSCEMD17P00092 awarded to CELLEBRITE INC. for the amount of $66,200
| Signed Date | September 12, 2017 |
| Effective Date | September 12, 2017 |
| Modified Date | Tue Sep 12 2017 09:41:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; hsi - hq - div 1 |
| Contract Action Type | purchase order |
| Description | igf::ot::igf jordan cellebrite training |
| Obligated Amount | Change: $66,200.00 USD, Total: $66,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $66,200.00 USD, Total: $66,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $66,200.00 USD, Total: $66,200.00 USD |
Award 428 of 500
New PURCHASE ORDER HSBP1017P00612 awarded to CELLEBRITE INC. for the amount of $54,950
| Signed Date | September 12, 2017 |
| Effective Date | August 20, 2017 |
| Modified Date | Sat Nov 18 2017 17:33:02 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Description | igf::ot::igf license renewal |
| Obligated Amount | Change: $54,950.00 USD, Total: $54,950.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $54,950.00 USD, Total: $54,950.00 USD |
| Potential Value "Base and All Options Value" | Change: $54,950.00 USD, Total: $54,950.00 USD |
Award 429 of 500
New PURCHASE ORDER HSBP1017P00603 awarded to CELLEBRITE INC. for the amount of $15,785
| Signed Date | September 12, 2017 |
| Effective Date | September 14, 2017 |
| Modified Date | Sat Nov 18 2017 17:33:02 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Description | ufed license, el centro border patrol |
| Obligated Amount | Change: $15,785.00 USD, Total: $15,785.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,785.00 USD, Total: $15,785.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,785.00 USD, Total: $15,785.00 USD |
Award 430 of 500
New PURCHASE ORDER DJD17SDP0061 awarded to CELLEBRITE INC. for the amount of $3,400
| Signed Date | September 12, 2017 |
| Effective Date | September 12, 2017 |
| Modified Date | Sun Nov 26 2017 22:51:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; san diego ca division office |
| Requesting Office | Justice: DEA; san diego ca division office |
| Contract Action Type | purchase order |
| Description | cellebrite ufed touch license renewal - 1 yr igf::ct::igf |
| Obligated Amount | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,400.00 USD, Total: $3,400.00 USD |
Award 431 of 500
New PURCHASE ORDER DJD17CBP0031 awarded to CELLEBRITE INC. for the amount of $3,534
| Signed Date | September 11, 2017 |
| Effective Date | September 11, 2017 |
| Modified Date | Wed Jan 23 2019 13:35:55 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | Justice: DEA; caribbean division office |
| Requesting Office | Justice: DEA; caribbean division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf-ufed chinex add-on |
| Obligated Amount | Change: $3,534.00 USD, Total: $3,534.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,534.00 USD, Total: $3,534.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,534.00 USD, Total: $3,534.00 USD |
Award 432 of 500
New PURCHASE ORDER SBH20017M0331 awarded to CELLEBRITE INC. for the amount of $7,390
| Signed Date | September 8, 2017 |
| Effective Date | September 8, 2017 |
| Modified Date | Sun Nov 19 2017 20:16:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |
| Contracting Office | State; u.s.embassy belmopan |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | purchase order |
| Description | igf::ot::igf cellebrite |
| Obligated Amount | Change: $7,390.00 USD, Total: $7,390.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,390.00 USD, Total: $7,390.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,390.00 USD, Total: $7,390.00 USD |
Award 433 of 500
New PURCHASE ORDER M6740017P0170 awarded to CELLEBRITE INC. for the amount of $6,800
| Signed Date | September 8, 2017 |
| Effective Date | September 11, 2017 |
| Modified Date | Wed Feb 06 2019 18:45:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | cellebrite inc. |
| DUNS | 033095568 |