Award 0 of 250
Identifier |
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FIX FPDS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202290002 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Identifier |
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF OT IGF - PEN LINK LTD. WIRELESS DATA COLLECTION SYSTEM | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Identifiers |
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TOTAL COMMUNICATIONS COLLECTION PROGRAM | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201668500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF MODIFICATION P00002 IS TO: EXERCISE OPTION YEAR 2, INCREASE TOTAL OBLIGATION AMOUNT BY $447,764 AND REVISE THE CONTRACTING OFFICER POINT OF CONTACT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202230001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | none | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PENLINK LTD - SPOT DEFIANCE -FY-19/20 POP: 9/1/2019 - 8/31/2020 | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS IS A FIRM FIXED PRICE PURCHASE ORDER. | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 6 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PENLINK SERVER AND ANCILLARY PRODUCTS | ||||||||||||
Place of Performance | LOS ANGELES, CALIFORNIA 900243672 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RENEWAL OF PLX SOFTWARE LICENSE | ||||||||||||
Place of Performance | NORWALK, CALIFORNIA 906502992 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 8 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONTRACT BASE YEAR OPTIONS | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 9 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ANNUAL SERVICE, SUPPORT, AND MAINTENANCE. | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 10 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PENLINK-SPOT DEFIANCE-FY 20/21 POP: 9/1/2020 - 8/31/2021 | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201512133 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 11 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PEN LINK LTD. WIRELESS DATA COLLECTION SYSTEM | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 12 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RENEWAL OF MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 13 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS REQUISITION IS TO PAY THE MAINTENANCE RENEWAL FOR PENLINK SOFTWARE CONTRACT. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350002 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 14 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONTRACT BASE YEAR OPTIONS | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REQUEST A NEW DELIVERY ORDER FOR PLX SUPPORT PERIOD OF PERFORMANCE: 7/1/2019 - 6/30/2020 | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201662276 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 16 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PLX TRAINING FOR FIVE (5) NDC SITE/DEPLOYMENTS | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 17 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PEN-LINK SOFTWARE LICENSE AND MAINTENANCE SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200010004 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 18 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PEN-LINK PLX SOFTWARE AND HARDWARE | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 19 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SEATTLE HIDTA/PEN-LINK/SOFTWARE RENEWAL/RURR | ||||||||||||
Place of Performance | SEATTLE, WASHINGTON 981012036 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | PEN-LINK SOFTWARE LICENSE AND MAINTENANCE SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200010004 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 21 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PENLINK-SPOT DEFIANCE-FY 20/21 POP: 9/1/2020 - 8/31/2021 | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201512133 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 22 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PENLINK-RVW-MAINTENANCE POP 9/1/20 TO 8/31/21 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 23 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TOTAL COMMUNICATIONS COLLECTION PROGRAM | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201662395 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 24 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE EL CENTRO BORDER PATROL | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 25 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TELECOMMUNICATIONS ANALYSIS AND INTERCEPT SOFTWARE FOR ICE/HSI | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 205980052 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 26 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ANALYSIS SOFTWARE AND TECHNICAL SUPPORT FOR NINE (9) SINGLE-USER LICENSES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202290003 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 27 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | PENLINK-SPOT DEFIANCE-FY 20/21 POP: 9/1/2020 - 8/31/2021 | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201512133 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 28 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | PENLINK LTD-RVW AZTECA MCO-FY-20/21 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 29 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FY21 PEN LINK LTD. WIRELESS DATA COLLECTION SYSTEM | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 30 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PRDER | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 31 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TRAINING | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 32 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DELL POWEREDGE R940 SERVER | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201710194 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 33 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PENLINK LTD - SPOT DEFIANCE -FY-19/20 POP: 9/1/2019 - 8/31/2020 | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 34 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TOTAL COMMUNICATIONS COLLECTION PROGRAM | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201664288 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 35 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | PENLINK RVW PLATFORM PERU | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLINK-RVW-MAINTENANCE POP 9/1/20 TO 8/31/21 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | TO ADD FUNDING AND EXERCISE OPTION YEAR TWO | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782081418 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DUE TO UPDATED PLX SOFTWARE AND LICENSE, PENLINK TO PROVIDE THE REMOTE INSTRUCTION FOR THE UPCOMING BIRS 80 CLASS. | ||||||||||||
Place of Performance | QUANTICO, VIRGINIA 221350008 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINTENANCE AND SUPPORT. | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CANCELLED SOFTWARE PURCHASE ORDER | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202290002 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING DELIVERY FORMAT CHANGE AND INCREASED NUMBER OF VIRTUAL TRAINING SEATS | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLINK/ OSCAR MENOSABA/TOG/$52,680.75/SOFTWARE PLX SOFTWARE MAINTENANCE AND SUPPORT PREMIUM SPECIALITY PRODUCT-EQUIPMENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205360001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TELECOMMUNICATIONS ANALYSIS AND INTERCEPT SOFTWARE | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 205980052 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PLX TRAINING | ||||||||||||
Place of Performance | OVERLAND PARK, KANSAS 662101853 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PLX ONSITE SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221520002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EDUCATION/TRAINING- | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221520002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LICENSE SOFTWARE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202290002 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCORPORATE BASE YEAR PRICE LIST INTO THE BOA. CONTRACT DJD-17-R-0024. CLIN 0001 BASE YEAR CLIN 1001 OPTION YEAR 1 CLIN 1002 OPTION YEAR 2 CLIN 1003 OPTION YEAR 3 CLIN 1004 OPTION YEAR 4 SEE ATTACHED | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DIGITAL FORENSIC SOFTWARE, INSTALLATION, DEDICATED ENGINEERING SUPPORT AND TRAINING | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PEN-LINK OUT OF WARRANTY REPAIRS PURSUANT TO BOA SUBSECTION C.I OUT-OF-WARRANTY REPAIRS. PERIOD OF PERFORMANCE IS 01/01/20120 - 04/30/2020 TO COVER THE REMAINDER OF OPTION YEAR 1 OF CONTRACT. | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TOTAL COMMUNICATIONS COLLECTION PROGRAM | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201664288 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLINK LTD - SPOT DEFIANCE -FY-19/20 | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLINK - RVW - MAINTENANCE OP TIDE | ||||||||||||
Place of Performance | DUNN LORING, VIRGINIA 220271227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PEN- LINK LTD.IT SUPPLIES | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCORPORATE BASE YEAR PRICE LIST INTO THE BOA. CONTRACT DJD-17-R-0024. CLIN 0001 BASE YEAR CLIN 1001 OPTION YEAR 1 CLIN 1002 OPTION YEAR 2 CLIN 1003 OPTION YEAR 3 CLIN 1004 OPTION YEAR 4 SEE ATTACHED | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSURE | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSURE | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLIN: 0720 - HIGH EFFICIENCY UPS SOLUTION - II: $4,813.00 CLIN: 0926 - SHIPPING COSTS (3% OF THIRD-PARTY HARDWARE AND SOFTWARE): $144.39 TOTAL: $4,957.39 | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSURE | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TOTAL COMMUNICATIONS COLLECTION PROGRAM | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201664289 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PEN-LINK OUT OF WARRANTY REPAIRS PURSUANT TO BOA SUBSECTION C.I OUT-OF-WARRANTY REPAIRS. PERIOD OF PERFORMANCE IS 05/01/2020 - 04/30/2021 TO COVER OPTION YEAR 2 OF CONTRACT. | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLIN: PLX 101 BASIC / PLX ADVANCED | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PEN- LINK LTD.IT SUPPLIES | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201513744 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENEWAL OF PEN-LINK - BASE WITH 2 OPTIONAL YEARS POP: 5/1/2019-4/30/2022 | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCORPORATE BASE YEAR PRICE LIST INTO THE BOA. CONTRACT DJD-17-R-0024. CLIN 0001 BASE YEAR CLIN 1001 OPTION YEAR 1 CLIN 1002 OPTION YEAR 2 CLIN 1003 OPTION YEAR 3 CLIN 1004 OPTION YEAR 4 SEE ATTACHED | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AS A RESULT OF USING PENLINK, THE FBI IS ABLE TO PARTICIPATE IN THE JOINT WIRE ROOM FACILITY WITH ITS PARTNER U.S., BRITISH AND COLOMBIAN AGENCIES. CHANGING TO A NEW CONTRACT/PROVIDER OF SERVICE/HARDWARE AND SOFTWARE WOULD IMPAIR THE FBIS ABILITY TO | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TELECOMMUNICATIONS ANALYSIS AND INTERCEPT SOFTWARE | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 205980052 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PEN LINK LTD. WIRELESS DATA COLLECTION SYSTEM | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023275 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TOTAL COMMUNICATIONS COLLECTION PROGRAM | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201664288 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLINK LICENSE RENEWALS FOR A BASE WITH 4 OPT YRS. BASE $78,054.05 OY 1 $75,814.22 OY 2 $82,406.05 OY 3 $84,672.21 OY 4 $87,000.00 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350002 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ORDER | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791430 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TOTAL COMMUNICATIONS COLLECTION PROGRAM | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLINK SOFTWARE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200240004 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCORPORATE BASE YEAR PRICE LIST INTO THE BOA. CONTRACT DJD-17-R-0024. CLIN 0001 BASE YEAR CLIN 1001 OPTION YEAR 1 CLIN 1002 OPTION YEAR 2 CLIN 1003 OPTION YEAR 3 CLIN 1004 OPTION YEAR 4 SEE ATTACHED | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLINK - RVW - MAINTENANCE OP TIDE | ||||||||||||
Place of Performance | DUNN LORING, VIRGINIA 220271227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLINK LTD - SPOT DEFIANCE -FY-19/20 POP: 9/1/2019 - 8/31/2020 | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DIGITAL FORENSIC SOFTWARE, INSTALLATION, DEDICATED ENGINEERING SUPPORT AND TRAINING | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLINK LICENSE RENEWALS FOR A BASE WITH 4 OPT YRS. BASE $78,054.05 OY 1 $75,814.22 OY 2 $82,406.05 OY 3 $84,672.21 OY 4 $87,000.00 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350002 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCORPORATE BASE YEAR PRICE LIST INTO THE BOA. CONTRACT DJD-17-R-0024. CLIN 0001 BASE YEAR CLIN 1001 OPTION YEAR 1 CLIN 1002 OPTION YEAR 2 CLIN 1003 OPTION YEAR 3 CLIN 1004 OPTION YEAR 4 SEE ATTACHED | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL SERVICE, SUPPORT, AND MAINTENANCE. | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL SERVICE, SUPPORT, AND MAINTENANCE. | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | T2S2 | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TELECOMMUNICATIONS ANALYSIS AND INTERCEPT SOFTWARE | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 205980052 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HSI ASAC CALEXICO HAS A MISSION CRITICAL REQUIREMENT TO PURCHASE XNET LICENSING DUE TO OPERATIONAL NECESSITY REF: CASE NUMBER CA13CR14TU0109. COR/WEBVIEW POC - CYNTHIA MANALO 619-744-4834; ALT WEBVIEW POC: ALMA SUMMERSON 619-744-4842 | ||||||||||||
Place of Performance | IMPERIAL, CALIFORNIA 922511102 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EDUCATION/TRAINING- | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221520002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BOGOTA-INL PENLINK SOFTWARE | ||||||||||||
Place of Performance | COLOMBIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DEOBLIGATION | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUEST A NEW DELIVERY ORDER FOR PLX SUPPORT PERIOD OF PERFORMANCE: 7/1/2019 - 6/30/2020 | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201662276 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TOTAL COMMUNICATION COLLECTION PROGRAM | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201668500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TELECOMMUNICATIONS ANALYSIS AND INTERCEPT SOFTWARE | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 205980052 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PEN-LINK SOFTWARE LICENSE AND MAINTENANCE SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200010004 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TOTAL COMMUNICATIONS COLLECTION PROGRAM | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL SERVICE, SUPPORT, AND MAINTENANCE. | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ON-LINE LEARNING LIBRARY (12 MONTHS ONLINE ACCESS FOR 1 STUDENT) - CLIN 1327 | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PEN-LINK OUT OF WARRANTY REPAIRS PURSUANT TO BOA SUBSECTION C.I OUT-OF-WARRANTY REPAIRS. PERIOD OF PERFORMANCE IS 01/01/20120 - 04/30/2020 TO COVER THE REMAINDER OF OPTION YEAR 1 OF CONTRACT. | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUPPORT AND MAINTENANCE AGREEMENT | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TOTAL COMMUNICATION COLLECTION PROGRAM | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201668500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RVW - MAINTENANCE OP TIDE | ||||||||||||
Place of Performance | DUNN LORING, VIRGINIA 220271227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF MODIFICATION P00001 IS TO: EXERCISE OPTION YEAR 1, INCREASE TOTAL OBLIGATION AMOUNT BY $435,780 AND REVISE THE CONTRACTING OFFICER POINT OF CONTACT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202230001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | none | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLINK LTD - SPOT DEFIANCE -FY-19/20 POP: 9/1/2019 - 8/31/2020 | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PLX TRAINING | ||||||||||||
Place of Performance | OVERLAND PARK, KANSAS 662101853 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT BASE YEAR OPTIONS | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE LICENSE EXTENSION | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS REQUISITION IS TO PAY THE MAINTENANCE RENEWAL FOR PENLINK SOFTWARE CONTRACT. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350002 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UPGRADE PL8 PROFESSIONAL SOFTWARE EDITION TO PLX PROFESSIONAL SOFTWARE (TELEPHONE) $3,250.00 PLX SOFTWARE LICENSE - PROFESSIONAL EDITION (PHONE) $6,500.00 WEBINAR PLX100 $295.00 X 2 = $590.00 | ||||||||||||
Place of Performance | BALTIMORE, MARYLAND 212013020 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENEWAL OF PEN-LINK - BASE WITH 2 OPTIONAL YEARS POP: 5/1/2019-4/30/2022 | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVER&SOFTWARE | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PEN-LINK SOFTWARE LICENSE AND MAINTENANCE SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200010004 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLINK SOFTWARE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200240004 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PLX (BOA) ON FIREBIRD SUPPORT POP: 6/13/2018 - 6/12/2019 | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING DEA PERSONNEL&COUNTERPARTS IN MEXICO/NCAR REGION ON SOFTWARE DEVELOPMENT AND PENLINK EXPLOITATION. TRAINING FOR 25 STUDENTS IN MEXICO CITY | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023968 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL TRAINING LICENSE PLX SOFTWARE MAINTENANCE AND SUPPORT PERIOD OF PERFORMANCE: 9/29/2019 TO 9/28/2020 | ||||||||||||
Place of Performance | QUANTICO, VIRGINIA 221350008 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TERMINATION | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791430 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FUNDING | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791430 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SP PENLINK LICENSE | ||||||||||||
Place of Performance | DRAPER, UTAH 840209849 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLIN: 0720 - HIGH EFFICIENCY UPS SOLUTION - II: $4,813.00 CLIN: 0926 - SHIPPING COSTS (3% OF THIRD-PARTY HARDWARE AND SOFTWARE): $144.39 TOTAL: $4,957.39 | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEATTLE HIDTA/PEN-LINK/SOFTWARE RENEWAL/RURR | ||||||||||||
Place of Performance | SEATTLE, WASHINGTON 981041584 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASIC SYSTEM ADMINISTRATION TRAINING COURSE (PLX FOR CDC) (3 EA) | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLINK LTD - RVW - MEXICO | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLINK LTD - POP: 9/1/2019 - 8/31/2020 | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CANCELLED ORDER | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CANCELLED ORDER | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CANCELLED ORDER | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPTION PERIOD EXERCISED | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202290003 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPTION PERIOD 1 EXERCISED | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782081418 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLINK - RVW - MAINTENANCE OP TIDE POP 9/1/19 TO 8/31/20 | ||||||||||||
Place of Performance | DUNN LORING, VIRGINIA 220271227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PL8 SOFTWARE MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200010004 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DIGITAL FORENSIC SOFTWARE, INSTALLATION, DEDICATED ENGINEERING SUPPORT AND TRAINING | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PEN-LINK TRAINING | ||||||||||||
Place of Performance | CAMP MURRAY, WASHINGTON 984300116 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUEST A NEW DELIVERY ORDER FOR PLX SUPPORT PERIOD OF PERFORMANCE: 7/1/2019 - 6/30/2020 | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201662276 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLINK/ ROY WOLCOTT/TOG/$80,243.45/SOFTWARE PLX SOFTWARE MAINTENANCE AND SUPPORT PREMIUM SPECIALITY PRODUCT-EQUIPMENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205360001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PEN-LINK SOFTWARE HARDWARE AND 3RD PARTY SOFTWARE INSTALLATION SERVICE TRAINING SERVICE SHIPPING | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SUPPORT SERVICES PLX | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201662276 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLINK CDC M&S 2019-2020 | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TELECOMMUNICATIONS ANALYSIS AND INTERCEPT SOFTWARE | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 205980052 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENEWAL OF PEN-LINK - BASE WITH 2 OPTIONAL YEARS POP: 5/1/2019-4/30/2022 | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ORDER | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ORDER | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TOTAL COMMUNICATIONS COLLECTION PROGRAM | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201668919 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF | ||||||||||||
Place of Performance | NEW YORK, NEW YORK 100114713 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ORDER | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PEN-LINK SOFTWARE LICENSES AND MAINTENANCE | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TELECOMMUNICATIONS ANALYSIS AND INTERCEPT SOFTWARE | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 205980052 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENEWAL OF PEN-LINK SW LICENSE- BASE WITH 2 OPTIONAL YEARS POP: 5/1/2019-4/30/2022 | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LICENSING PURCHASE | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF - PEN LINK LTD. WIRELESS DATA COLLECTION SYSTEM | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023275 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLINK LICENSE RENEWALS FOR A BASE WITH 4 OPT YRS. BASE $78,054.05 OY 1 $75,814.22 OY 2 $82,406.05 OY 3 $84,672.21 OY 4 $87,000.00 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350002 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMMUNICATION SERVICES | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201662276 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UPGRADE PL8 PROFESSIONAL SOFTWARE EDITION TO PLX PROFESSIONAL SOFTWARE (TELEPHONE) $3,250.00 PLX SOFTWARE LICENSE - PROFESSIONAL EDITION (PHONE) $6,500.00 WEBINAR PLX100 $295.00 X 2 = $590.00 | ||||||||||||
Place of Performance | BALTIMORE, MARYLAND 212013020 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCORPORATE BASE YEAR PRICE LIST INTO THE BOA. CONTRACT DJD-17-R-0024. CLIN 0001 BASE YEAR CLIN 1001 OPTION YEAR 1 CLIN 1002 OPTION YEAR 2 CLIN 1003 OPTION YEAR 3 CLIN 1004 OPTION YEAR 4 SEE ATTACHED | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLINK LTD - RVW EL GRANDE | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201513744 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TOTAL COMMUNICATIONS COLLECTION PROGRAM | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMMUNICATION SERVICES | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201662276 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Title | PURCHASE ORDER 15DDSE19P00000001 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of -$1,800 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Title | DELIVERY ORDER 15DDHQ18F00000239 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of -$4,563.15 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PENLINK | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Title | DELIVERY ORDER 15DDHQ18F00001259 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $299,472.72 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE, HARDWARE, 3RD PARTY SOFTWARE, AND INSTALLATION SERVICE. JUSTIFICATION: REFRESH OF CHICAGO FD T2S2 SYSTEM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLIN: 0720 - HIGH EFFICIENCY UPS SOLUTION - II: $4,813.00 CLIN: 0926 - SHIPPING COSTS (3% OF THIRD-PARTY HARDWARE AND SOFTWARE): $144.39 TOTAL: $4,957.39 | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Title | DELIVERY ORDER 15DDHQ18F00001259 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of -$351,957.4 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF SOFTWARE, HARDWARE, 3RD PARTY SOFTWARE, AND INSTALLATION SERVICE. JUSTIFICATION: REFRESH OF CHICAGO FD T2S2 SYSTEM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF T2S2 - PENLINK OOW 2019 | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Title | DELIVERY ORDER 15DDHQ19F00000107 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF ZERO COST LEAVE-BEHIND SYSTEM FOR LIMA CO JUSTIFICATION: ZERO COST LEAVE-BEHIND SYSTEM RELATED TO LIMA CO JWIP MIGRATION TO NEW VENDOR. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING SCHOOL SERVICES | ||||||||||||
Place of Performance | COSTA RICA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Title | DELIVERY ORDER 15DDHQ19F00000207 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $905,602.4 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF ANNUAL MAINTENANCE AND SUPPORT FOR PENLINK T2S2 SYSTEMS QUOTE IS FOR PEN-LINK SUPPORT AND MAINTENANCE REQUIREMENTS FOR T2S2 FLEET UNDER THE BOA. POP: 1/1/19 - 12/31/19 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Title | DELIVERY ORDER 15DDHQ18F00000228 (P00015) awarded to PEN-LINK, LTD., was modified for the amount of $7,200 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Title | BOA 15DDHQ18G00000027 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF INCORPORATE BASE YEAR PRICE LIST INTO THE BOA. CONTRACT DJD-17-R-0024. CLIN 0001 BASE YEAR CLIN 1001 OPTION YEAR 1 CLIN 1002 OPTION YEAR 2 CLIN 1003 OPTION YEAR 3 CLIN 1004 OPTION YEAR 4 SEE ATTACHED | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Title | BOA 15DDHQ19G00000002 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF CONTRACT BASE YEAR OPTIONS | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Title | DELIVERY ORDER 15DDHQ19F00000207 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $600,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF ANNUAL MAINTENANCE AND SUPPORT FOR PENLINK T2S2 SYSTEMS QUOTE IS FOR PEN-LINK SUPPORT AND MAINTENANCE REQUIREMENTS FOR T2S2 FLEET UNDER THE BOA. POP: 1/1/19 - 12/31/19 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Title | PURCHASE ORDER HHSF223201510105P (5) awarded to PEN-LINK, LTD., was modified for the amount of $10,625 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF - PEN-LINK INTERCEPT-5 NETWORK ACCESS LICENSE UPGRADE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Major Program Code | pen-link | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Title | New DELIVERY ORDER 15DDHQ19F00000207 awarded to PEN-LINK, LTD. for the amount of $2,105,602.4 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Title | New DEFINITIVE CONTRACT 70US0919C70090006 awarded to PEN-LINK, LTD. for the amount of $637,739 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTERCEPT PLATFORM CONTRACT | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | none | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Title | New PURCHASE ORDER 15F06719P0000598 awarded to PEN-LINK, LTD. for the amount of $17,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PEN LINK SOFTWARE / LICENSES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Title | New DELIVERY ORDER 15DDHQ19F00000175 awarded to PEN-LINK, LTD. for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Title | PURCHASE ORDER DJF171200D0000827 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $676,950 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS REQUISITION IS TO PAY THE MAINTENANCE RENEWAL FOR PENLINK SOFTWARE CONTRACT. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Title | BOA 15DDHQ18G00000027 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF INCORPORATE BASE YEAR PRICE LIST INTO THE BOA. CONTRACT DJD-17-R-0024. CLIN 0001 BASE YEAR CLIN 1001 OPTION YEAR 1 CLIN 1002 OPTION YEAR 2 CLIN 1003 OPTION YEAR 3 CLIN 1004 OPTION YEAR 4 SEE ATTACHED | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Title | New DELIVERY ORDER 15DDHQ19F00000107 awarded to PEN-LINK, LTD. for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF ZERO COST LEAVE-BEHIND SYSTEM FOR LIMA CO JUSTIFICATION: ZERO COST LEAVE-BEHIND SYSTEM RELATED TO LIMA CO JWIP MIGRATION TO NEW VENDOR. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Title | New BOA 15DDHQ19G00000002 awarded to PEN-LINK, LTD. for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF CONTRACT BASE YEAR OPTIONS | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Title | New DELIVERY ORDER 15DDHQ19F00000057 awarded to PEN-LINK, LTD. for the amount of $6,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INSTRUCTION FOR INTELLIGENCE FAMILIARIZATION CLASS NO. 4 OCTOBER 22 - NOVEMBER 2, 2018 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Title | New PURCHASE ORDER 15DDCB19P00000001 awarded to PEN-LINK, LTD. for the amount of $5,400 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PEN-LINK-PAGAN-$5,400.00-PLX TRAINING | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Title | New DELIVERY ORDER 15DDHQ19F00000027 awarded to PEN-LINK, LTD. for the amount of $73,122.2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF MAINTENANCE AND SUPPORT RELATED TO 50 XNET IP PEN SOFTWARE LICENSES REQUEST IS SUBJECT TO AVAILABILITY OF FY 2019 FUNDS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Title | New PURCHASE ORDER 15DDDT19P00000003 awarded to PEN-LINK, LTD. for the amount of $10,200 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PLX TRAINING FOR THE DETROIT DIVISION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Title | PURCHASE ORDER 15DDPX18P00000025 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of -$600 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF - PENLINK TRAINING | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Title | New PURCHASE ORDER 15DDSE19P00000001 awarded to PEN-LINK, LTD. for the amount of $6,600 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Title | New PURCHASE ORDER 15F06718P0008121 awarded to PEN-LINK, LTD. for the amount of $80,446.75 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LICENSING PURCHASE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Title | DEFINITIVE CONTRACT DJM15A41K0135 (P00008) awarded to PEN-LINK, LTD., was modified for the amount of $436,420 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF - PEN LINK LTD. WIRELESS DATA COLLECTION SYSTEM | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Title | DEFINITIVE CONTRACT DJM15A41K0135 (P00007) awarded to PEN-LINK, LTD., was modified for the amount of $115,258 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF - PEN LINK LTD. WIRELESS DATA COLLECTION SYSTEM | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Title | New DELIVERY ORDER 15DDHQ18F00001531 awarded to PEN-LINK, LTD. for the amount of $191,738 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Title | PURCHASE ORDER DJD16HQP0736 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of -$0.01 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FUNDING FOR NEW PENLINK CONTRACT. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Title | New PURCHASE ORDER 70B03C18P00000659 awarded to PEN-LINK, LTD. for the amount of $19,434 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF FOR CRITICAL FUNCTIONS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Title | New PURCHASE ORDER 15DDSE18P00000073 awarded to PEN-LINK, LTD. for the amount of $24,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE RENEWAL/RURR | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Title | New PURCHASE ORDER 15JA2118P00000049 awarded to PEN-LINK, LTD. for the amount of $12,988 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE, TRAINING AND INSTALLATION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Title | PURCHASE ORDER HSBP1017P00489 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $49,555 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPTION YEAR 1 FOR SUBSCRIPTION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Title | DELIVERY ORDER 15DDHQ18F00000228 (P00013) awarded to PEN-LINK, LTD., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 210 of 250
Title | DELIVERY ORDER 15DDHQ18F00000228 (P00014) awarded to PEN-LINK, LTD., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 211 of 250
Title | New PURCHASE ORDER 70B03C18P00000728 awarded to PEN-LINK, LTD. for the amount of $103,679.07 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE UPGRADE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 212 of 250
Title | New PURCHASE ORDER 70B03C18P00000696 awarded to PEN-LINK, LTD. for the amount of $24,300 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 213 of 250
Title | DELIVERY ORDER 15DDHQ18F00001259 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF SOFTWARE, HARDWARE, 3RD PARTY SOFTWARE, AND INSTALLATION SERVICE. JUSTIFICATION: REFRESH OF CHICAGO FD T2S2 SYSTEM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 214 of 250
Title | DELIVERY ORDER 15DDHQ18F00000228 (P00012) awarded to PEN-LINK, LTD., was modified for the amount of $120,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 215 of 250
Title | DELIVERY ORDER 50310218F0096 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $13,700 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PEN-LINK SOFTWARE LICENSES AND MAINTENANCE IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 216 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PEN-LINK SOFTWARE LICENSES AND MAINTENANCE | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 217 of 250
Title | IDC SECHQ114D0031 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PEN-LINK SOFTWARE LICENSES AND MAINTENANCE IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 218 of 250
Title | New DELIVERY ORDER 15DDHQ18F00001259 awarded to PEN-LINK, LTD. for the amount of $941,991.46 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF SOFTWARE, HARDWARE, 3RD PARTY SOFTWARE, AND INSTALLATION SERVICE. JUSTIFICATION: REFRESH OF CHICAGO FD T2S2 SYSTEM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 219 of 250
Title | New PURCHASE ORDER 15DDPX18P00000025 awarded to PEN-LINK, LTD. for the amount of $6,000 | ||||||||||||
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - PENLINK TRAINING | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 220 of 250
Title | DEFINITIVE CONTRACT HSCETC17C00001 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $66,990 | ||||||||||||
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TELECOMMUNICATIONS ANALYSIS AND INTERCEPT SOFTWARE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 221 of 250
Title | New PURCHASE ORDER 70B06C18P00000629 awarded to PEN-LINK, LTD. for the amount of $107,107.6 | ||||||||||||
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FOR SOFTWARE, HARDWARE, AND AUTHORIZATIONS REQUIRED TO SUPPORT FIVE (5) SINGLE-USER LICENSES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 222 of 250
Title | New DELIVERY ORDER 15DDHQ18F00001204 awarded to PEN-LINK, LTD. for the amount of $218,748 | ||||||||||||
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PLX FIREBIRD HARDWARE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 223 of 250
Title | New PURCHASE ORDER 15F06718P0006919 awarded to PEN-LINK, LTD. for the amount of $7,993.74 | ||||||||||||
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LAPTOPS WITH SOFTWARE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 224 of 250
Title | DELIVERY ORDER DJD1302017D023 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 225 of 250
Title | New DELIVERY ORDER 15DDHQ18F00001108 awarded to PEN-LINK, LTD. for the amount of $32,988.35 | ||||||||||||
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL::IGF SAN WARRANTY EXTENSION CLIN 0925 DELL EQUALLOGIC ADDITIONAL YEAR WARRANTY- MULTIPLE SANS POP 07/31/18 - 07/30/19 PEN-LINK SAN WARRANTY EXTENSIONS FOR 2018 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 226 of 250
Title | New DELIVERY ORDER 15DDHQ18F00001109 awarded to PEN-LINK, LTD. for the amount of $17,913 | ||||||||||||
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL::IGF BASIC SYSTEM ADMINISTRATION TRAINING COURSE (PLX FOR CDC) (3 EA) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 227 of 250
Title | New DELIVERY ORDER 15DDHQ18F00001107 awarded to PEN-LINK, LTD. for the amount of $103,000 | ||||||||||||
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL::IGF PENLINK T282 PREMIUM MAINTENANCE (1 EA.) PLX - IPWIRE CAL (2 EA.) TARGET LICENSE - MONITORED (7 EA.) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 228 of 250
Title | DELIVERY ORDER 15DDHQ18F00000215 (P00005) awarded to PEN-LINK, LTD., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 229 of 250
Title | New DELIVERY ORDER 15DDHQ18F00001029 awarded to PEN-LINK, LTD. for the amount of $1,156,193.75 | ||||||||||||
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL::IGF WASHINGTON D.C., DIVISION OFFICE (WDO) T2S2 TECH REFRESH | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 230 of 250
Title | New PURCHASE ORDER 15DDB018P00000084 awarded to PEN-LINK, LTD. for the amount of $8,400 | ||||||||||||
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PLX 101 TRAINING FOR DIVISON AND DIVERSION PERSONNEL/PEN-LINK LTD-IGFG::OT::IGF. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 231 of 250
Title | New DELIVERY ORDER 15DDHQ18F00000988 awarded to PEN-LINK, LTD. for the amount of $317,941.14 | ||||||||||||
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 232 of 250
Title | DELIVERY ORDER DJD1302017D023 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 233 of 250
Identifiers |
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL::IGF | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791227 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 234 of 250
Identifier |
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE LICENSE EXTENSION | ||||||||||||
Place of Performance | LINCOLN, NEBRASKA 685162305 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 235 of 250
Title | DELIVERY ORDER 0005 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PEN-LINK SOFTWARE LICENSES AND MAINTENANCE IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 236 of 250
Title | New PURCHASE ORDER 2091JB18P00468 awarded to PEN-LINK, LTD. for the amount of $40,500 | ||||||||||||
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE LICENSES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 237 of 250
Title | New DELIVERY ORDER 15DDHQ18F00000891 awarded to PEN-LINK, LTD. for the amount of $71,110 | ||||||||||||
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Vendor | ![]() DUNS: 195956636 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEA SIU TRAINING LICENSE RENEWAL AND SOFTWARE MAINTENANCE PERIOD OF PERFORMANCE: 9/29/2018 - 9/28/2019 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 238 of 250
Title | PURCHASE ORDER HSBP1016P00508 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $5,100 | ||||
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Vendor | ![]() DUNS: 195956636 | ||||
Contracting Office |
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Requesting Office |
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