Maximum single-filing contribution: $0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0 filings.
Maximum single-filing lobbying: $0.00 USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Obligated contract values: Max ($3,601,517.36 USD), Total ($85,758,717.31 USD)
Exercised Contract Values: Max ($3,800,000.00 USD), Total ($87,642,353.75 USD)
Potential contract values: Max ($10,528,850.00 USD), Total* ($110,431,923.68 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($3,800,000.00 USD), Total ($87,642,353.75 USD)
Potential contract values: Max ($10,528,850.00 USD), Total* ($110,431,923.68 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 457 awards.
Award 0 of 457
| Vendor |  PenLink |
| Description | this requisition is to pay the maintenance renewal for penlink software contract. |
| PIID + Modification | DJF171200D0000827 (P00004) |
| Signed Date | October 28, 2020 |
| Effective Date | October 1, 2016 |
| Modified Date | Wed Oct 28 2020 12:48:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $747,228.00 USD, Total: $3,524,004.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $747,228.00 USD, Total: $3,524,004.00 USD |
| Potential Value "Base and All Options Value" | Change: $747,228.00 USD, Total: $3,524,004.00 USD |
Award 1 of 457
| Vendor | PenLink |
| Description | contract base year options |
| PIID + Modification | 15DDHQ19G00000002 (P00003) |
| Signed Date | October 19, 2020 |
| Effective Date | October 25, 2018 |
| Modified Date | Mon Oct 19 2020 15:44:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 2 of 457
| Vendor | PenLink |
| Description | request a new delivery order for plx support period of performance: 7/1/2019 - 6/30/2020 |
| PIID + Modification | 15DDHQ19F00000986 (P00004) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | October 14, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Thu Oct 15 2020 08:38:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | sterling, virginia 201662276 united states |
| Obligated Amount | Change: $-155,787.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $233,680.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $233,680.00 USD |
Award 3 of 457
| Vendor | PenLink |
| Description | plx training for five (5) ndc site/deployments |
| PIID + Modification | 15DDHQ21F00000009 (0) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | October 14, 2020 |
| Effective Date | November 1, 2020 |
| Modified Date | Thu Oct 15 2020 11:14:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $30,256.80 USD, Total: $30,256.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,256.80 USD, Total: $30,256.80 USD |
| Potential Value "Base and All Options Value" | Change: $30,256.80 USD, Total: $30,256.80 USD |
Award 4 of 457
| Vendor | PenLink |
| Description | pen-link plx software and hardware |
| PIID + Modification | 15F06720P0001987 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 17:36:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0600 |
| Contract Action Type | purchase order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $384,992.69 USD, Total: $384,992.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $384,992.69 USD, Total: $384,992.69 USD |
| Potential Value "Base and All Options Value" | Change: $384,992.69 USD, Total: $384,992.69 USD |
Award 5 of 457
| Vendor | PenLink |
| Description | seattle hidta/pen-link/software renewal/rurr |
| PIID + Modification | 15DDHQ20P00001146 (0) |
| Signed Date | September 26, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Oct 02 2020 14:26:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Place of Performance | seattle, washington 981012036 united states |
| Obligated Amount | Change: $37,166.40 USD, Total: $37,166.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $37,166.40 USD, Total: $37,166.40 USD |
| Potential Value "Base and All Options Value" | Change: $37,166.40 USD, Total: $37,166.40 USD |
Award 6 of 457
| Vendor | PenLink |
| Description | penlink-spot defiance-fy 20/21 pop: 9/1/2020 - 8/31/2021 |
| PIID + Modification | 15DDHQ20F00001595 (P00001) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | September 20, 2020 |
| Effective Date | September 9, 2020 |
| Modified Date | Mon Sep 21 2020 08:34:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | chantilly, virginia 201512133 united states |
| Obligated Amount | Change: $316,666.67 USD, Total: $633,333.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,800,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,800,000.00 USD |
Award 7 of 457
| Vendor | PenLink |
| Description | penlink-rvw-maintenance pop 9/1/20 to 8/31/21 |
| PIID + Modification | 15DDHQ20F00001343 (P00001) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | September 20, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Mon Sep 21 2020 08:35:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $15,511.95 USD, Total: $31,023.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $93,058.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $93,058.92 USD |
Award 8 of 457
| Vendor | PenLink |
| Description | total communications collection program |
| PIID + Modification | 15A00020FAQ000608 (0) |
| Parent PIID + Modification | 15A00019DAQA00157 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 12:56:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf, asst director field oper |
| Contract Action Type | delivery order |
| Place of Performance | sterling, virginia 201662395 united states |
| Obligated Amount | Change: $59,660.96 USD, Total: $59,660.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $59,660.96 USD, Total: $59,660.96 USD |
| Potential Value "Base and All Options Value" | Change: $59,660.96 USD, Total: $59,660.96 USD |
Award 9 of 457
| Vendor | PenLink |
| Description | telecommunications analysis and intercept software for ice/hsi |
| PIID + Modification | HSCETC17C00001 (P00010) |
| Signed Date | September 14, 2020 |
| Effective Date | July 1, 2017 |
| Modified Date | Mon Sep 14 2020 16:00:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | definitive contract |
| Place of Performance | arlington, virginia 205980052 united states |
| Obligated Amount | Change: $1,731,038.00 USD, Total: $11,647,638.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,731,038.00 USD, Total: $11,647,638.48 USD |
| Potential Value "Base and All Options Value" | Change: $1,731,038.00 USD, Total: $14,016,904.48 USD |
Award 10 of 457
| Vendor | PenLink |
| Description | software el centro border patrol |
| PIID + Modification | 70B03C20P00000555 (0) |
| Signed Date | September 14, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Mon Sep 14 2020 18:20:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $15,800.00 USD, Total: $15,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,800.00 USD, Total: $15,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,800.00 USD, Total: $15,800.00 USD |
Award 11 of 457
| Vendor | PenLink |
| Description | analysis software and technical support for nine (9) single-user licenses |
| PIID + Modification | 70B06C20P00000540 (0) |
| Signed Date | September 10, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Thu Sep 10 2020 11:24:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 202290003 united states |
| Obligated Amount | Change: $47,356.92 USD, Total: $47,356.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,356.92 USD, Total: $47,356.92 USD |
| Potential Value "Base and All Options Value" | Change: $201,193.56 USD, Total: $201,193.56 USD |
Award 12 of 457
| Vendor | PenLink |
| Description | penlink-spot defiance-fy 20/21 pop: 9/1/2020 - 8/31/2021 |
| PIID + Modification | 15DDHQ20F00001595 (0) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | September 9, 2020 |
| Effective Date | September 9, 2020 |
| Modified Date | Thu Sep 10 2020 09:24:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | chantilly, virginia 201512133 united states |
| Obligated Amount | Change: $316,667.00 USD, Total: $316,667.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,800,000.00 USD, Total: $3,800,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,800,000.00 USD, Total: $3,800,000.00 USD |
Award 13 of 457
| Vendor | PenLink |
| Description | penlink ltd-rvw azteca mco-fy-20/21 |
| PIID + Modification | 15DDHQ20F00001525 (0) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | September 3, 2020 |
| Effective Date | September 3, 2020 |
| Modified Date | Fri Sep 04 2020 09:06:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $238,963.96 USD, Total: $238,963.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $238,963.96 USD, Total: $238,963.96 USD |
| Potential Value "Base and All Options Value" | Change: $238,963.96 USD, Total: $238,963.96 USD |
Award 14 of 457
| Vendor | PenLink |
| Description | fy21 pen link ltd. wireless data collection system |
| PIID + Modification | 15M10320PA4100159 (0) |
| Signed Date | August 26, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Wed Aug 26 2020 14:54:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | purchase order |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,090,867.00 USD, Total: $1,090,867.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,764,832.00 USD, Total: $5,764,832.00 USD |
Award 15 of 457
| Vendor | PenLink |
| Description | training |
| PIID + Modification | 15DDHQ19F00001694 (P00001) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | August 26, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Aug 27 2020 16:51:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $12,270.00 USD, Total: $24,540.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $73,620.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $73,620.00 USD |
Award 16 of 457
| Vendor | PenLink |
| Description | prder |
| PIID + Modification | 15DDHQ19F00001694 (P00002) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | August 26, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Aug 27 2020 16:54:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $12,270.00 USD, Total: $24,540.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,270.00 USD, Total: $73,620.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,270.00 USD, Total: $73,620.00 USD |
Award 17 of 457
| Vendor | PenLink |
| Description | dell poweredge r940 server |
| PIID + Modification | 15DDHQ20F00001424 (0) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | August 17, 2020 |
| Effective Date | August 17, 2020 |
| Modified Date | Wed Aug 19 2020 06:48:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $185,898.50 USD, Total: $185,898.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $185,898.50 USD, Total: $185,898.50 USD |
| Potential Value "Base and All Options Value" | Change: $185,898.50 USD, Total: $185,898.50 USD |
Award 18 of 457
| Vendor | PenLink |
| Description | penlink ltd - spot defiance -fy-19/20 pop: 9/1/2019 - 8/31/2020 |
| PIID + Modification | 15DDHQ19F00001527 (P00004) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | August 13, 2020 |
| Effective Date | September 4, 2019 |
| Modified Date | Fri Aug 14 2020 15:12:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $598,996.00 USD, Total: $3,593,972.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,593,972.84 USD |
| Potential Value "Base and All Options Value" | Change: $3,593,972.84 USD, Total: $7,187,945.68 USD |
Award 19 of 457
| Vendor | PenLink |
| Description | total communications collection program |
| PIID + Modification | 15A00020FAQ000279 (P00002) |
| Parent PIID + Modification | 15A00019DAQA00157 (0) |
| Signed Date | August 12, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Wed Aug 12 2020 10:45:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Place of Performance | sterling, virginia 201664288 united states |
| Obligated Amount | Change: $77,016.19 USD, Total: $1,148,787.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $77,016.19 USD, Total: $1,148,787.86 USD |
| Potential Value "Base and All Options Value" | Change: $77,016.19 USD, Total: $1,148,787.86 USD |
Award 20 of 457
| Vendor | PenLink |
| Description | penlink rvw platform peru |
| PIID + Modification | 15DDHQ20F00001365 (0) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Aug 17 2020 12:45:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $51,392.30 USD, Total: $51,392.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $51,392.30 USD, Total: $51,392.30 USD |
| Potential Value "Base and All Options Value" | Change: $51,392.30 USD, Total: $51,392.30 USD |
Award 21 of 457
| Vendor | PenLink |
| Description | penlink-rvw-maintenance pop 9/1/20 to 8/31/21 |
| PIID + Modification | 15DDHQ20F00001343 (0) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | August 7, 2020 |
| Effective Date | August 7, 2020 |
| Modified Date | Mon Aug 10 2020 09:07:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $15,511.62 USD, Total: $15,511.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $93,058.92 USD, Total: $93,058.92 USD |
| Potential Value "Base and All Options Value" | Change: $93,058.92 USD, Total: $93,058.92 USD |
Award 22 of 457
| Vendor | PenLink |
| Description | to add funding and exercise option year two |
| PIID + Modification | 70B06C18P00000629 (P00002) |
| Signed Date | July 28, 2020 |
| Effective Date | September 2, 2018 |
| Modified Date | Tue Jul 28 2020 10:31:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of commissioner |
| Contract Action Type | purchase order |
| Place of Performance | san antonio, texas 782081418 united states |
| Obligated Amount | Change: $20,604.25 USD, Total: $147,763.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,604.25 USD, Total: $147,763.85 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $147,763.85 USD |
Award 23 of 457
| Vendor | PenLink |
| Description | due to updated plx software and license, penlink to provide the remote instruction for the upcoming birs 80 class. |
| PIID + Modification | 15DDTR20P00000058 (0) |
| Signed Date | July 21, 2020 |
| Effective Date | August 19, 2020 |
| Modified Date | Tue Jul 21 2020 16:17:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; office of training |
| Requesting Office | Justice: DEA; office of training |
| Contract Action Type | purchase order |
| Place of Performance | quantico, virginia 221350008 united states |
| Obligated Amount | Change: $8,000.00 USD, Total: $8,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,000.00 USD, Total: $8,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,000.00 USD, Total: $8,000.00 USD |
Award 24 of 457
| Vendor | PenLink |
| Description | maintenance and support. |
| PIID + Modification | 15DDHQ20F00001177 (0) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | July 15, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Thu Jul 23 2020 09:03:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $868,723.00 USD, Total: $868,723.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $868,723.00 USD, Total: $868,723.00 USD |
| Potential Value "Base and All Options Value" | Change: $868,723.00 USD, Total: $868,723.00 USD |
Award 25 of 457
| Vendor | PenLink |
| Description | training delivery format change and increased number of virtual training seats |
| PIID + Modification | 70B03C19P00000459 (P00003) |
| Signed Date | July 7, 2020 |
| Effective Date | September 15, 2019 |
| Modified Date | Tue Jul 07 2020 19:33:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $0.00 USD, Total: $431,752.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $431,752.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $431,752.00 USD |
Award 26 of 457
| Vendor | PenLink |
| Description | cancelled software purchase order |
| PIID + Modification | 70B03C20P00000273 (P00001) |
| Signed Date | July 7, 2020 |
| Effective Date | June 2, 2020 |
| Modified Date | Tue Jul 07 2020 16:33:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 202290002 united states |
| Obligated Amount | Change: $-360,487.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-360,487.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $360,487.00 USD |
Award 27 of 457
| Vendor | PenLink |
| Description | penlink/ oscar menosaba/tog/$52,680.75/software plx software maintenance and support premium speciality product-equipment |
| PIID + Modification | 15DDHQ20F00001030 (0) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Thu Jul 02 2020 08:05:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; washington dc division office |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205360001 united states |
| Obligated Amount | Change: $52,680.75 USD, Total: $52,680.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $52,680.75 USD, Total: $52,680.75 USD |
| Potential Value "Base and All Options Value" | Change: $52,680.75 USD, Total: $52,680.75 USD |
Award 28 of 457
| Vendor | PenLink |
| Description | telecommunications analysis and intercept software |
| PIID + Modification | HSCETC17C00001 (P00009) |
| Signed Date | June 30, 2020 |
| Effective Date | July 1, 2017 |
| Modified Date | Tue Jun 30 2020 19:55:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Place of Performance | arlington, virginia 205980052 united states |
| Obligated Amount | Change: $2,088,038.00 USD, Total: $9,916,600.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,088,038.00 USD, Total: $9,916,600.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,285,866.48 USD |
Award 29 of 457
| Vendor | PenLink |
| Description | plx training |
| PIID + Modification | 15DDSL20P00000003 (P00001) |
| Signed Date | June 8, 2020 |
| Effective Date | November 13, 2019 |
| Modified Date | Wed Jul 08 2020 11:57:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; st. louis mo division office |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | purchase order |
| Place of Performance | overland park, kansas 662101853 united states |
| Obligated Amount | Change: $-3,600.32 USD, Total: $20,693.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-3,600.32 USD, Total: $20,693.65 USD |
| Potential Value "Base and All Options Value" | Change: $-3,600.32 USD, Total: $20,693.65 USD |
Award 30 of 457
| Vendor | PenLink |
| Description | plx onsite support services |
| PIID + Modification | 15DDHQ20F00000942 (0) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | June 5, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Fri Jun 05 2020 15:09:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $240,120.00 USD, Total: $240,120.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $240,120.00 USD, Total: $240,120.00 USD |
| Potential Value "Base and All Options Value" | Change: $240,120.00 USD, Total: $240,120.00 USD |
Award 31 of 457
| Vendor | PenLink |
| Description | education/training- |
| PIID + Modification | 15DDHQ20F00000364 (P00001) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | June 4, 2020 |
| Effective Date | January 31, 2020 |
| Modified Date | Thu Jun 04 2020 14:18:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,600.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,600.00 USD |
Award 32 of 457
| Vendor | PenLink |
| Description | license software |
| PIID + Modification | 70B03C20P00000273 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | June 2, 2020 |
| Modified Date | Tue Jul 07 2020 16:33:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 202290002 united states |
| Obligated Amount | Change: $360,487.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $360,487.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $360,487.00 USD, Total: $360,487.00 USD |
Award 33 of 457
| Vendor | PenLink |
| 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 |
| PIID + Modification | 15DDHQ18G00000027 (P00008) |
| Signed Date | May 27, 2020 |
| Effective Date | May 1, 2018 |
| Modified Date | Wed May 27 2020 12:48:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 34 of 457
| Vendor | PenLink |
| Description | digital forensic software, installation, dedicated engineering support and training |
| PIID + Modification | 70B03C19P00000459 (P00002) |
| Signed Date | May 19, 2020 |
| Effective Date | September 15, 2019 |
| Modified Date | Tue May 19 2020 16:21:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $0.00 USD, Total: $431,752.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $431,752.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $431,752.00 USD |
Award 35 of 457
| Vendor | PenLink |
| Description | total communications collection program |
| PIID + Modification | 15A00020FAQ000279 (P00001) |
| Parent PIID + Modification | 15A00019DAQA00157 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Thu May 14 2020 07:14:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Place of Performance | sterling, virginia 201664288 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,071,771.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,071,771.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,071,771.67 USD |
Award 36 of 457
| Vendor | PenLink |
| 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. |
| PIID + Modification | 15DDHQ20F00000235 (P00001) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | January 1, 2020 |
| Modified Date | Thu May 14 2020 13:30:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $-10,000.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-10,000.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-10,000.00 USD, Total: $0.00 USD |
Award 37 of 457
| Vendor | PenLink |
| Description | penlink ltd - spot defiance -fy-19/20 |
| PIID + Modification | 15DDHQ19F00001527 (P00003) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | May 5, 2020 |
| Effective Date | September 4, 2019 |
| Modified Date | Tue May 05 2020 15:33:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $643,360.00 USD, Total: $2,994,976.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,593,972.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,593,972.84 USD |
Award 38 of 457
| Vendor | PenLink |
| Description | penlink - rvw - maintenance op tide |
| PIID + Modification | 15DDHQ19F00001458 (P00003) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | May 5, 2020 |
| Effective Date | September 1, 2019 |
| Modified Date | Tue May 05 2020 15:37:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | dunn loring, virginia 220271227 united states |
| Obligated Amount | Change: $108,469.35 USD, Total: $433,879.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $433,879.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $433,879.64 USD |
Award 39 of 457
| Vendor | PenLink |
| Description | pen- link ltd.it supplies |
| PIID + Modification | 15DDHQ20F00000841 (0) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | May 5, 2020 |
| Effective Date | May 5, 2020 |
| Modified Date | Wed May 06 2020 08:36:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $46,911.00 USD, Total: $46,911.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $46,911.00 USD, Total: $46,911.00 USD |
| Potential Value "Base and All Options Value" | Change: $46,911.00 USD, Total: $46,911.00 USD |
Award 40 of 457
| Vendor | PenLink |
| 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 |
| PIID + Modification | 15DDHQ18G00000027 (P00007) |
| Signed Date | May 5, 2020 |
| Effective Date | May 1, 2018 |
| Modified Date | Wed May 06 2020 13:13:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 41 of 457
| Vendor | PenLink |
| Description | closure |
| PIID + Modification | 15DDHQ18F00001552 (P00003) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Apr 30 2020 10:18:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $115,012.19 USD, Total: $115,012.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $115,012.19 USD, Total: $115,012.19 USD |
| Potential Value "Base and All Options Value" | Change: $115,012.19 USD, Total: $115,012.19 USD |
Award 42 of 457
| Vendor | PenLink |
| Description | closure |
| PIID + Modification | 15DDHQ18F00001550 (P00002) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | September 27, 2019 |
| Modified Date | Thu Apr 30 2020 10:12:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $78,085.58 USD, Total: $78,085.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $78,085.58 USD, Total: $78,085.58 USD |
| Potential Value "Base and All Options Value" | Change: $78,085.58 USD, Total: $78,085.58 USD |
Award 43 of 457
| Vendor | PenLink |
| Description | closure |
| PIID + Modification | 15DDHQ18F00001551 (P00002) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Apr 30 2020 10:15:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $69,471.38 USD, Total: $69,471.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $69,471.38 USD, Total: $69,471.38 USD |
| Potential Value "Base and All Options Value" | Change: $69,471.38 USD, Total: $69,471.38 USD |
Award 44 of 457
| Vendor | PenLink |
| 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 |
| PIID + Modification | 15DDHQ19F00000498 (P00003) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | March 25, 2019 |
| Modified Date | Thu Apr 30 2020 10:02:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $991.47 USD, Total: $991.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $991.47 USD, Total: $991.47 USD |
| Potential Value "Base and All Options Value" | Change: $991.47 USD, Total: $991.47 USD |
Award 45 of 457
| Vendor | PenLink |
| Description | total communications collection program |
| PIID + Modification | 15A00020FAQ000307 (0) |
| Parent PIID + Modification | 15A00019DAQA00157 (0) |
| Signed Date | April 27, 2020 |
| Effective Date | September 6, 2020 |
| Modified Date | Mon Apr 27 2020 14:30:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Place of Performance | sterling, virginia 201664289 united states |
| Obligated Amount | Change: $10,297.12 USD, Total: $10,297.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,297.12 USD, Total: $10,297.12 USD |
| Potential Value "Base and All Options Value" | Change: $10,297.12 USD, Total: $10,297.12 USD |
Award 46 of 457
| Vendor | PenLink |
| 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. |
| PIID + Modification | 15DDHQ20F00000743 (0) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | April 20, 2020 |
| Effective Date | May 1, 2020 |
| Modified Date | Mon Apr 20 2020 13:15:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $10,000.00 USD, Total: $10,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,000.00 USD, Total: $10,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,000.00 USD, Total: $10,000.00 USD |
Award 47 of 457
| Vendor | PenLink |
| Description | penlin: plx 101 basic / plx advanced |
| PIID + Modification | W912K320P0008 (0) |
| Signed Date | April 17, 2020 |
| Effective Date | April 17, 2020 |
| Modified Date | Fri Apr 17 2020 17:11:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Defense: Army; w7n6 uspfo activity wa arng |
| Requesting Office | Defense: Army; w7n6 uspfo activity wa arng |
| Contract Action Type | purchase order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $330,000.00 USD, Total: $330,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $330,000.00 USD, Total: $330,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $330,000.00 USD, Total: $330,000.00 USD |
Award 48 of 457
| Vendor | PenLink |
| Description | pen- link ltd.it supplies |
| PIID + Modification | 15DDHQ20F00000726 (0) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | April 15, 2020 |
| Effective Date | April 15, 2020 |
| Modified Date | Wed Apr 15 2020 13:58:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | chantilly, virginia 201513744 united states |
| Obligated Amount | Change: $46,911.00 USD, Total: $46,911.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $46,911.00 USD, Total: $46,911.00 USD |
| Potential Value "Base and All Options Value" | Change: $46,911.00 USD, Total: $46,911.00 USD |
Award 49 of 457
| Vendor | PenLink |
| Description | renewal of pen-link - base with 2 optional years pop: 5/1/2019-4/30/2022 |
| PIID + Modification | 15DDHQ19P00000506 (P00003) |
| Signed Date | April 14, 2020 |
| Effective Date | May 1, 2019 |
| Modified Date | Thu Apr 16 2020 11:45:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $2,050,208.00 USD, Total: $4,045,543.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,050,208.00 USD, Total: $4,045,543.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,152,133.00 USD |
Award 50 of 457
| Vendor | PenLink |
| 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 |
| PIID + Modification | 15DDHQ18G00000027 (P00006) |
| Signed Date | April 14, 2020 |
| Effective Date | May 1, 2018 |
| Modified Date | Tue Apr 14 2020 13:32:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 51 of 457
| Vendor | PenLink |
| 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 |
| PIID + Modification | 15F06720P0000559 (0) |
| Signed Date | April 3, 2020 |
| Effective Date | May 1, 2020 |
| Modified Date | Fri Apr 03 2020 10:14:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0600 |
| Contract Action Type | purchase order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $84,932.16 USD, Total: $84,932.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $84,932.16 USD, Total: $84,932.16 USD |
| Potential Value "Base and All Options Value" | Change: $84,932.16 USD, Total: $84,932.16 USD |
Award 52 of 457
| Vendor | PenLink |
| Description | telecommunications analysis and intercept software |
| PIID + Modification | HSCETC17C00001 (P00008) |
| Signed Date | April 1, 2020 |
| Effective Date | July 1, 2017 |
| Modified Date | Wed Apr 01 2020 14:28:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | definitive contract |
| Place of Performance | arlington, virginia 205980052 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,828,562.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,828,562.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,285,866.48 USD |
Award 53 of 457
| Vendor | PenLink |
| Description | pen link ltd. wireless data collection system |
| PIID + Modification | DJM15A41K0135 (P00010) |
| Signed Date | April 1, 2020 |
| Effective Date | May 14, 2015 |
| Modified Date | Wed Apr 01 2020 13:16:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | definitive contract |
| Place of Performance | arlington, virginia 222023275 united states |
| Obligated Amount | Change: $765,916.00 USD, Total: $5,817,350.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $765,916.00 USD, Total: $5,824,864.00 USD |
| Potential Value "Base and All Options Value" | Change: $765,916.00 USD, Total: $5,824,864.00 USD |
Award 54 of 457
| Vendor | PenLink |
| Description | total communications collection program |
| PIID + Modification | 15A00020FAQ000279 (0) |
| Parent PIID + Modification | 15A00019DAQA00157 (0) |
| Signed Date | March 27, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Tue Mar 31 2020 13:38:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Place of Performance | sterling, virginia 201664288 united states |
| Obligated Amount | Change: $1,071,771.67 USD, Total: $1,071,771.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,071,771.67 USD, Total: $1,071,771.67 USD |
| Potential Value "Base and All Options Value" | Change: $1,071,771.67 USD, Total: $1,071,771.67 USD |
Award 55 of 457
| Vendor | PenLink |
| 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 |
| PIID + Modification | 15F06718F0003867 (P00005) |
| Signed Date | March 25, 2020 |
| Effective Date | March 14, 2018 |
| Modified Date | Wed Mar 25 2020 14:14:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0600 |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $77,899.12 USD, Total: $231,767.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $77,899.12 USD, Total: $231,767.39 USD |
| Potential Value "Base and All Options Value" | Change: $77,899.12 USD, Total: $567,046.90 USD |
Award 56 of 457
| Vendor | PenLink |
| Description | order |
| PIID + Modification | DJD1302017D023 (P00004) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | March 24, 2020 |
| Effective Date | September 22, 2017 |
| Modified Date | Tue Mar 24 2020 15:27:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791430 united states |
| Obligated Amount | Change: $0.00 USD, Total: $687,407.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $687,407.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $687,407.71 USD |
Award 57 of 457
| Vendor | PenLink |
| Description | total communications collection program |
| PIID + Modification | 15A00019DAQA00157 (P00002) |
| Signed Date | March 23, 2020 |
| Effective Date | April 1, 2019 |
| Modified Date | Mon Mar 23 2020 10:06:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,879,374.23 USD |
Award 58 of 457
| Vendor | PenLink |
| Description | penlink software |
| PIID + Modification | 70VT1519P00020 (P00001) |
| Signed Date | March 18, 2020 |
| Effective Date | September 24, 2019 |
| Modified Date | Mon Mar 23 2020 10:30:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200240004 united states |
| Obligated Amount | Change: $75,718.00 USD, Total: $149,409.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $75,718.00 USD, Total: $149,409.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $389,288.00 USD |
Award 59 of 457
| Vendor | PenLink |
| 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 |
| PIID + Modification | 15DDHQ18G00000027 (P00005) |
| Signed Date | March 12, 2020 |
| Effective Date | May 1, 2018 |
| Modified Date | Thu Mar 12 2020 15:22:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 60 of 457
| Vendor | PenLink |
| Description | education/training- information technology/telecommunications training |
| PIID + Modification | 15DDHQ19F00000175 (P00003) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | March 9, 2020 |
| Effective Date | January 2, 2019 |
| Modified Date | Mon Mar 23 2020 12:59:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $-11,400.00 USD, Total: $105,600.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $117,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $117,000.00 USD |
Award 61 of 457
| Vendor | PenLink |
| Description | penlink ltd - spot defiance -fy-19/20 pop: 9/1/2019 - 8/31/2020 |
| PIID + Modification | 15DDHQ19F00001527 (P00002) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | March 5, 2020 |
| Effective Date | September 4, 2019 |
| Modified Date | Mon Mar 09 2020 13:01:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $1,385,241.68 USD, Total: $2,351,616.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,593,972.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,593,972.84 USD |
Award 62 of 457
| Vendor | PenLink |
| Description | penlink - rvw - maintenance op tide |
| PIID + Modification | 15DDHQ19F00001458 (P00002) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | March 5, 2020 |
| Effective Date | September 1, 2019 |
| Modified Date | Mon Mar 09 2020 13:02:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | dunn loring, virginia 220271227 united states |
| Obligated Amount | Change: $184,050.41 USD, Total: $325,410.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $433,879.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $433,879.64 USD |
Award 63 of 457
| Vendor | PenLink |
| Description | digital forensic software, installation, dedicated engineering support and training |
| PIID + Modification | 70B03C19P00000459 (P00001) |
| Signed Date | March 3, 2020 |
| Effective Date | September 15, 2019 |
| Modified Date | Tue Mar 03 2020 17:50:51 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $0.00 USD, Total: $431,752.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $431,752.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $431,752.00 USD |
Award 64 of 457
| Vendor | PenLink |
| 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 |
| PIID + Modification | 15F06718F0003867 (P00004) |
| Signed Date | February 23, 2020 |
| Effective Date | March 14, 2018 |
| Modified Date | Sun Feb 23 2020 14:44:48 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0600 |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $153,868.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $153,868.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $489,147.78 USD |
Award 65 of 457
| Vendor | PenLink |
| 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 |
| PIID + Modification | 15DDHQ18G00000027 (P00004) |
| Signed Date | February 13, 2020 |
| Effective Date | May 1, 2018 |
| Modified Date | Wed Feb 19 2020 10:49:27 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 66 of 457
| Vendor | PenLink |
| Description | annual service, support, and maintenance. |
| PIID + Modification | 15DDHQ20F00000238 (P00002) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | February 12, 2020 |
| Effective Date | January 1, 2020 |
| Modified Date | Fri Aug 28 2020 15:30:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $2,069,421.40 USD, Total: $4,138,842.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,069,421.40 USD, Total: $4,138,842.80 USD |
| Potential Value "Base and All Options Value" | Change: $2,069,421.40 USD, Total: $4,138,842.80 USD |
Award 67 of 457
| Vendor | PenLink |
| Description | annual service, support, and maintenance. |
| PIID + Modification | 15DDHQ20F00000238 (P00001) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | February 12, 2020 |
| Effective Date | January 1, 2020 |
| Modified Date | Fri Feb 14 2020 15:04:23 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $1,269,421.40 USD, Total: $2,069,421.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,069,421.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,069,421.40 USD |
Award 68 of 457
| Vendor | PenLink |
| Description | t2s2 |
| PIID + Modification | 15DDHQ19F00000453 (P00001) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | February 11, 2020 |
| Effective Date | March 18, 2019 |
| Modified Date | Wed Feb 12 2020 15:21:13 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $-10,000.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-10,000.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-10,000.00 USD, Total: $0.00 USD |
Award 69 of 457
| Vendor | PenLink |
| Description | telecommunications analysis and intercept software |
| PIID + Modification | HSCETC17C00001 (P00007) |
| Signed Date | February 10, 2020 |
| Effective Date | July 1, 2017 |
| Modified Date | Mon Feb 10 2020 06:36:46 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Place of Performance | arlington, virginia 205980052 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,828,562.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,828,562.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,285,866.48 USD |
Award 70 of 457
| Vendor | PenLink |
| 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 |
| PIID + Modification | HSCETE17P00030 (P00001) |
| Signed Date | February 7, 2020 |
| Effective Date | March 30, 2017 |
| Modified Date | Fri Feb 07 2020 13:10:06 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | purchase order |
| Place of Performance | imperial, california 922511102 united states |
| Obligated Amount | Change: $0.00 USD, Total: $14,056.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,056.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,056.30 USD |
Award 71 of 457
| Vendor | PenLink |
| Description | education/training- |
| PIID + Modification | 15DDHQ20F00000364 (0) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | January 31, 2020 |
| Effective Date | January 31, 2020 |
| Modified Date | Mon Feb 03 2020 11:58:11 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $12,600.00 USD, Total: $12,600.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,600.00 USD, Total: $12,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,600.00 USD, Total: $12,600.00 USD |
Award 72 of 457
| Vendor | PenLink |
| Description | request a new delivery order for plx support period of performance: 7/1/2019 - 6/30/2020 |
| PIID + Modification | 15DDHQ19F00000986 (P00002) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | January 27, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Tue Feb 04 2020 10:03:33 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | sterling, virginia 201662276 united states |
| Obligated Amount | Change: $-77,893.00 USD, Total: $155,787.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $233,680.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $233,680.00 USD |
Award 73 of 457
| Vendor | PenLink |
| Description | bogota-inl penlink software |
| PIID + Modification | 19C01520P0082 (0) |
| Signed Date | January 27, 2020 |
| Effective Date | January 27, 2020 |
| Modified Date | Tue Mar 03 2020 09:12:19 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | State; american embassy bogota - nas |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Place of Performance | colombia |
| Obligated Amount | Change: $121,944.00 USD, Total: $121,944.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $121,944.00 USD, Total: $121,944.00 USD |
| Potential Value "Base and All Options Value" | Change: $121,944.00 USD, Total: $121,944.00 USD |
Award 74 of 457
| Vendor | PenLink |
| Description | total communication collection program |
| PIID + Modification | 15A00020FAQ000177 (P00001) |
| Parent PIID + Modification | 15A00019DAQA00157 (0) |
| Signed Date | January 17, 2020 |
| Effective Date | December 10, 2019 |
| Modified Date | Fri Jan 17 2020 11:01:55 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Place of Performance | sterling, virginia 201668500 united states |
| Obligated Amount | Change: $0.00 USD, Total: $99,987.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $99,987.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $99,987.35 USD |
Award 75 of 457
| Vendor | PenLink |
| Description | telecommunications analysis and intercept software |
| PIID + Modification | HSCETC17C00001 (P00006) |
| Signed Date | January 6, 2020 |
| Effective Date | July 1, 2017 |
| Modified Date | Mon Jan 06 2020 07:31:32 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Place of Performance | arlington, virginia 205980052 united states |
| Obligated Amount | Change: $-22,563.20 USD, Total: $7,828,562.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-22,563.20 USD, Total: $7,828,562.48 USD |
| Potential Value "Base and All Options Value" | Change: $-22,563.20 USD, Total: $12,285,866.48 USD |
Award 76 of 457
| Vendor | PenLink |
| Description | pen-link software license and maintenance support |
| PIID + Modification | 15JATR19P00000177 (P00001) |
| Signed Date | December 26, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Dec 26 2019 11:18:27 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: OBD; antitrust division |
| Requesting Office | Justice: OBD; antitrust division |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200010004 united states |
| Obligated Amount | Change: $5,777.00 USD, Total: $5,777.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,777.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,989.05 USD |
Award 77 of 457
| Vendor | PenLink |
| Description | total communications collection program |
| PIID + Modification | 15A00019DAQA00157 (P00001) |
| Signed Date | December 18, 2019 |
| Effective Date | April 1, 2019 |
| Modified Date | Wed Dec 18 2019 15:01:40 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,879,374.23 USD |
Award 78 of 457
| Vendor | PenLink |
| Description | annual service, support, and maintenance. |
| PIID + Modification | 15DDHQ20F00000238 (0) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | December 17, 2019 |
| Effective Date | January 1, 2020 |
| Modified Date | Wed Dec 18 2019 10:55:30 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $800,000.00 USD, Total: $800,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,069,421.40 USD, Total: $2,069,421.40 USD |
| Potential Value "Base and All Options Value" | Change: $2,069,421.40 USD, Total: $2,069,421.40 USD |
Award 79 of 457
| Vendor | PenLink |
| Description | on-line learning library (12 months online access for 1 student) - clin 1327 |
| PIID + Modification | 15DDHQ20F00000239 (0) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | December 17, 2019 |
| Effective Date | January 1, 2020 |
| Modified Date | Wed Dec 18 2019 10:58:08 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $257.00 USD, Total: $257.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $257.00 USD, Total: $257.00 USD |
| Potential Value "Base and All Options Value" | Change: $257.00 USD, Total: $257.00 USD |
Award 80 of 457
| Vendor | PenLink |
| 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. |
| PIID + Modification | 15DDHQ20F00000235 (0) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | December 16, 2019 |
| Effective Date | January 1, 2020 |
| Modified Date | Tue Dec 17 2019 08:55:18 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $10,000.00 USD, Total: $10,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,000.00 USD, Total: $10,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,000.00 USD, Total: $10,000.00 USD |
Award 81 of 457
| Vendor | PenLink |
| Description | support and maintenance agreement |
| PIID + Modification | 15DDHQ20F00000221 (0) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | December 11, 2019 |
| Effective Date | December 1, 2019 |
| Modified Date | Thu Dec 12 2019 13:49:13 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $75,136.40 USD, Total: $75,136.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $75,136.40 USD, Total: $75,136.40 USD |
| Potential Value "Base and All Options Value" | Change: $75,136.40 USD, Total: $75,136.40 USD |
Award 82 of 457
| Vendor | PenLink |
| Description | total communication collection program |
| PIID + Modification | 15A00020FAQ000177 (0) |
| Parent PIID + Modification | 15A00019DAQA00157 (0) |
| Signed Date | December 10, 2019 |
| Effective Date | December 10, 2019 |
| Modified Date | Tue Dec 10 2019 13:15:11 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Place of Performance | sterling, virginia 201668500 united states |
| Obligated Amount | Change: $99,987.35 USD, Total: $99,987.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $99,987.35 USD, Total: $99,987.35 USD |
| Potential Value "Base and All Options Value" | Change: $99,987.35 USD, Total: $99,987.35 USD |
Award 83 of 457
| Vendor | PenLink |
| Description | rvw - maintenance op tide |
| PIID + Modification | 15DDHQ19F00001458 (P00001) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | November 21, 2019 |
| Effective Date | September 1, 2019 |
| Modified Date | Thu Nov 21 2019 11:17:53 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | dunn loring, virginia 220271227 united states |
| Obligated Amount | Change: $69,046.62 USD, Total: $141,359.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $433,879.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $433,879.64 USD |
Award 84 of 457
| Vendor | PenLink |
| 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 |
| PIID + Modification | 70US0919C70090006 (P00001) |
| Signed Date | November 13, 2019 |
| Effective Date | December 31, 2018 |
| Modified Date | Tue Jun 30 2020 09:09:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 202230001 united states |
| Major Program Code | none |
| Obligated Amount | Change: $435,781.00 USD, Total: $1,073,520.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $435,781.00 USD, Total: $1,073,520.00 USD |
| Potential Value "Base and All Options Value" | Change: $1.00 USD, Total: $2,454,093.00 USD |
Award 85 of 457
| Vendor | PenLink |
| Description | penlink ltd - spot defiance -fy-19/20 pop: 9/1/2019 - 8/31/2020 |
| PIID + Modification | 15DDHQ19F00001527 (P00001) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | November 8, 2019 |
| Effective Date | September 4, 2019 |
| Modified Date | Fri Nov 15 2019 15:14:22 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $584,103.80 USD, Total: $966,375.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,593,972.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,593,972.84 USD |
Award 86 of 457
| Vendor | PenLink |
| Description | plx training |
| PIID + Modification | 15DDSL20P00000003 (0) |
| Signed Date | November 4, 2019 |
| Effective Date | November 13, 2019 |
| Modified Date | Mon Nov 04 2019 16:09:50 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; st. louis mo division office |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | purchase order |
| Place of Performance | overland park, kansas 662101853 united states |
| Obligated Amount | Change: $24,293.97 USD, Total: $24,293.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,293.97 USD, Total: $24,293.97 USD |
| Potential Value "Base and All Options Value" | Change: $24,293.97 USD, Total: $24,293.97 USD |
Award 87 of 457
| Vendor | PenLink |
| Description | contract base year options |
| PIID + Modification | 15DDHQ19G00000002 (P00002) |
| Signed Date | October 29, 2019 |
| Effective Date | October 25, 2018 |
| Modified Date | Mon Nov 18 2019 14:10:48 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 88 of 457
| Vendor | PenLink |
| Description | software license extension |
| PIID + Modification | 70CMSD18P00000088 (P00001) |
| Signed Date | October 25, 2019 |
| Effective Date | July 18, 2018 |
| Modified Date | Fri Oct 25 2019 13:24:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; dhs investigations sac san diego |
| Contract Action Type | purchase order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,750.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,750.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,750.00 USD |
Award 89 of 457
| Vendor | PenLink |
| Description | this requisition is to pay the maintenance renewal for penlink software contract. |
| PIID + Modification | DJF171200D0000827 (P00003) |
| Signed Date | October 17, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Oct 17 2019 12:29:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $729,002.00 USD, Total: $2,776,776.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $729,002.00 USD, Total: $2,776,776.00 USD |
| Potential Value "Base and All Options Value" | Change: $729,002.00 USD, Total: $2,776,776.00 USD |
Award 90 of 457
| Vendor | PenLink |
| 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 |
| PIID + Modification | 15JA3719P00000050 (P00001) |
| Signed Date | October 16, 2019 |
| Effective Date | October 16, 2019 |
| Modified Date | Wed Oct 16 2019 14:23:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: OBD; u.s. attorneys office-md (usa37) |
| Requesting Office | Justice: OBD; u.s. attorneys office-md (usa37) |
| Contract Action Type | purchase order |
| Place of Performance | baltimore, maryland 212013020 united states |
| Obligated Amount | Change: $0.00 USD, Total: $10,340.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,340.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,340.00 USD |
Award 91 of 457
| Vendor | PenLink |
| Description | renewal of pen-link - base with 2 optional years pop: 5/1/2019-4/30/2022 |
| PIID + Modification | 15DDHQ19P00000506 (P00002) |
| Signed Date | October 9, 2019 |
| Effective Date | October 8, 2019 |
| Modified Date | Wed Oct 09 2019 15:22:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,995,335.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,995,335.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,152,133.00 USD |
Award 92 of 457
| Vendor | PenLink |
| Description | server&software |
| PIID + Modification | 15F06719P0004294 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 13:36:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $60,418.82 USD, Total: $60,418.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $60,418.82 USD, Total: $60,418.82 USD |
| Potential Value "Base and All Options Value" | Change: $60,418.82 USD, Total: $60,418.82 USD |
Award 93 of 457
| Vendor | PenLink |
| Description | pen-link software license and maintenance support |
| PIID + Modification | 15JATR19P00000177 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Mon Sep 30 2019 16:58:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: OBD; antitrust division |
| Requesting Office | Justice: OBD; antitrust division |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200010004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,777.00 USD, Total: $5,777.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,989.05 USD, Total: $23,989.05 USD |
Award 94 of 457
| Vendor | PenLink |
| Description | penlink software |
| PIID + Modification | 70VT1519P00020 (0) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Wed Sep 25 2019 07:48:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200240004 united states |
| Obligated Amount | Change: $73,691.00 USD, Total: $73,691.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $73,691.00 USD, Total: $73,691.00 USD |
| Potential Value "Base and All Options Value" | Change: $389,288.00 USD, Total: $389,288.00 USD |
Award 95 of 457
| Vendor | PenLink |
| Description | plx (boa) on firebird support pop: 6/13/2018 - 6/12/2019 |
| PIID + Modification | 15DDHQ18F00000733 (P00001) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | September 23, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Tue Sep 24 2019 16:58:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $-233,680.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $233,680.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $233,680.00 USD |
Award 96 of 457
| Vendor | PenLink |
| Description | training |
| PIID + Modification | 15DDHQ19F00001694 (0) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | September 23, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Mon Sep 23 2019 16:22:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $61,350.00 USD, Total: $61,350.00 USD |
| Potential Value "Base and All Options Value" | Change: $61,350.00 USD, Total: $61,350.00 USD |
Award 97 of 457
| Vendor | PenLink |
| Description | training dea personnel&counterparts in mexico/ncar region on software development and penlink exploitation. training for 25 students in mexico city |
| PIID + Modification | 15DDHQ19P00001078 (0) |
| Signed Date | September 20, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Tue Sep 24 2019 13:19:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office acquisition management |
| Contract Action Type | purchase order |
| Place of Performance | arlington, virginia 222023968 united states |
| Obligated Amount | Change: $27,000.00 USD, Total: $27,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,000.00 USD, Total: $27,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $27,000.00 USD, Total: $27,000.00 USD |
Award 98 of 457
| Vendor | PenLink |
| Description | annual training license plx software maintenance and support period of performance: 9/29/2019 to 9/28/2020 |
| PIID + Modification | 15DDHQ19P00001043 (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Thu Sep 19 2019 08:53:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Place of Performance | quantico, virginia 221350008 united states |
| Obligated Amount | Change: $73,664.20 USD, Total: $73,664.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $73,664.20 USD, Total: $73,664.20 USD |
| Potential Value "Base and All Options Value" | Change: $73,664.20 USD, Total: $73,664.20 USD |
Award 99 of 457
| Vendor | PenLink |
| Description | termination |
| PIID + Modification | DJD1302017D023 (P00003) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | September 16, 2019 |
| Effective Date | September 22, 2017 |
| Modified Date | Tue Mar 24 2020 15:25:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791430 united states |
| Obligated Amount | Change: $0.00 USD, Total: $687,407.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $687,407.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $687,407.71 USD |
Award 100 of 457
| Vendor | PenLink |
| Description | funding |
| PIID + Modification | 15DDHQ18F00000732 (P00001) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | September 11, 2019 |
| Effective Date | June 14, 2018 |
| Modified Date | Thu Sep 12 2019 14:40:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791430 united states |
| Obligated Amount | Change: $-36,984.00 USD, Total: $205,850.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-36,984.00 USD, Total: $205,850.40 USD |
| Potential Value "Base and All Options Value" | Change: $-36,984.00 USD, Total: $205,850.40 USD |
Award 101 of 457
| Vendor | PenLink |
| Description | sp penlink license |
| PIID + Modification | W911YP19P0033 (0) |
| Signed Date | September 10, 2019 |
| Effective Date | September 10, 2019 |
| Modified Date | Tue Sep 10 2019 17:28:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Defense: Army; w7n3 uspfo activity ut arng |
| Requesting Office | Defense: Army; hhc, 300th military intelligence br |
| Contract Action Type | purchase order |
| Place of Performance | draper, utah 840209849 united states |
| Obligated Amount | Change: $11,220.00 USD, Total: $11,220.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,220.00 USD, Total: $11,220.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,220.00 USD, Total: $11,220.00 USD |
Award 102 of 457
| Vendor | PenLink |
| Description | seattle hidta/pen-link/software renewal/rurr |
| PIID + Modification | 15DDHQ19P00000959 (0) |
| Signed Date | September 9, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Mon Sep 09 2019 16:09:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Place of Performance | seattle, washington 981041584 united states |
| Obligated Amount | Change: $34,176.00 USD, Total: $34,176.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,176.00 USD, Total: $34,176.00 USD |
| Potential Value "Base and All Options Value" | Change: $34,176.00 USD, Total: $34,176.00 USD |
Award 103 of 457
| Vendor | PenLink |
| 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 |
| PIID + Modification | 15DDHQ19F00000498 (P00001) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | September 9, 2019 |
| Effective Date | March 25, 2019 |
| Modified Date | Mon Sep 09 2019 11:40:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $-4,957.39 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,957.39 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-4,957.39 USD, Total: $0.00 USD |
Award 104 of 457
| Vendor | PenLink |
| Description | basic system administration training course (plx for cdc) (3 ea) |
| PIID + Modification | 15DDHQ18F00001109 (P00001) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | September 5, 2019 |
| Effective Date | August 14, 2018 |
| Modified Date | Thu Sep 05 2019 16:03:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $0.00 USD, Total: $17,913.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,913.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,913.00 USD |
Award 105 of 457
| Vendor | PenLink |
| Description | penlink ltd - pop: 9/1/2019 - 8/31/2020 |
| PIID + Modification | 15DDHQ19F00001527 (0) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | September 4, 2019 |
| Effective Date | September 4, 2019 |
| Modified Date | Wed Sep 04 2019 18:25:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $382,271.36 USD, Total: $382,271.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,593,972.84 USD, Total: $3,593,972.84 USD |
| Potential Value "Base and All Options Value" | Change: $3,593,972.84 USD, Total: $3,593,972.84 USD |
Award 106 of 457
| Vendor | PenLink |
| Description | penlink ltd - rvw - mexico |
| PIID + Modification | 15DDHQ19F00001526 (0) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | September 4, 2019 |
| Effective Date | September 4, 2019 |
| Modified Date | Wed Sep 04 2019 18:27:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $42,964.50 USD, Total: $42,964.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $42,964.50 USD, Total: $42,964.50 USD |
| Potential Value "Base and All Options Value" | Change: $42,964.50 USD, Total: $42,964.50 USD |
Award 107 of 457
| Vendor | PenLink |
| Description | cancelled order |
| PIID + Modification | 15DDHQ18F00001550 (P00001) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | September 4, 2019 |
| Effective Date | September 30, 2018 |
| Modified Date | Thu Oct 10 2019 10:21:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $-794,880.42 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-794,880.42 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-794,880.42 USD, Total: $0.00 USD |
Award 108 of 457
| Vendor | PenLink |
| Description | cancelled order |
| PIID + Modification | 15DDHQ18F00001552 (P00002) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | September 4, 2019 |
| Effective Date | September 30, 2018 |
| Modified Date | Thu Oct 10 2019 10:25:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $-601,376.04 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,188,436.80 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,188,436.80 USD, Total: $0.00 USD |
Award 109 of 457
| Vendor | PenLink |
| Description | cancelled order |
| PIID + Modification | 15DDHQ18F00001551 (P00001) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | September 4, 2019 |
| Effective Date | September 30, 2018 |
| Modified Date | Thu Oct 10 2019 10:23:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $-640,005.54 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-640,005.54 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-640,005.54 USD, Total: $0.00 USD |
Award 110 of 457
| Vendor | PenLink |
| Description | option period 1 exercised |
| PIID + Modification | 70B06C18P00000629 (P00001) |
| Signed Date | August 29, 2019 |
| Effective Date | September 2, 2019 |
| Modified Date | Thu Aug 29 2019 14:55:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of commissioner |
| Contract Action Type | purchase order |
| Place of Performance | san antonio, texas 782081418 united states |
| Obligated Amount | Change: $20,052.00 USD, Total: $127,159.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,052.00 USD, Total: $127,159.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $147,763.85 USD |
Award 111 of 457
| Vendor | PenLink |
| Description | option period exercised |
| PIID + Modification | HSBP1017P00489 (P00002) |
| Signed Date | August 29, 2019 |
| Effective Date | September 14, 2019 |
| Modified Date | Thu Aug 29 2019 10:42:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 202290003 united states |
| Obligated Amount | Change: $50,783.16 USD, Total: $143,816.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,783.16 USD, Total: $143,816.16 USD |
| Potential Value "Base and All Options Value" | Change: $9,754.16 USD, Total: $143,816.16 USD |
Award 112 of 457
| Vendor | PenLink |
| Description | penlink - rvw - maintenance op tide pop 9/1/19 to 8/31/20 |
| PIID + Modification | 15DDHQ19F00001458 (0) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | August 22, 2019 |
| Effective Date | September 1, 2019 |
| Modified Date | Thu Aug 22 2019 16:16:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | dunn loring, virginia 220271227 united states |
| Obligated Amount | Change: $72,313.26 USD, Total: $72,313.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $433,879.64 USD, Total: $433,879.64 USD |
| Potential Value "Base and All Options Value" | Change: $433,879.64 USD, Total: $433,879.64 USD |
Award 113 of 457
| Vendor | PenLink |
| Description | pl8 software maintenance and support |
| PIID + Modification | 15F06719P0003445 (0) |
| Signed Date | August 20, 2019 |
| Effective Date | August 20, 2019 |
| Modified Date | Tue Aug 20 2019 08:54:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0600 |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200010004 united states |
| Obligated Amount | Change: $82,659.04 USD, Total: $82,659.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $82,659.04 USD, Total: $82,659.04 USD |
| Potential Value "Base and All Options Value" | Change: $82,659.04 USD, Total: $82,659.04 USD |
Award 114 of 457
| Vendor | PenLink |
| Description | digital forensic software, installation, dedicated engineering support and training |
| PIID + Modification | 70B03C19P00000459 (0) |
| Signed Date | August 16, 2019 |
| Effective Date | September 15, 2019 |
| Modified Date | Fri Aug 16 2019 19:51:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $431,752.00 USD, Total: $431,752.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $431,752.00 USD, Total: $431,752.00 USD |
| Potential Value "Base and All Options Value" | Change: $431,752.00 USD, Total: $431,752.00 USD |
Award 115 of 457
| Vendor | PenLink |
| Description | pen-link training |
| PIID + Modification | W912K319P0026 (0) |
| Signed Date | July 2, 2019 |
| Effective Date | July 8, 2019 |
| Modified Date | Sat Jun 13 2020 05:03:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Defense: Army; w7n6 uspfo activity wa arng |
| Requesting Office | Defense: Army; w7n6 uspfo activity wa arng |
| Contract Action Type | purchase order |
| Place of Performance | camp murray, washington 984300116 united states |
| Obligated Amount | Change: $168,501.25 USD, Total: $168,501.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $168,501.25 USD, Total: $168,501.25 USD |
| Potential Value "Base and All Options Value" | Change: $168,501.25 USD, Total: $168,501.25 USD |
Award 116 of 457
| Vendor | PenLink |
| Description | request a new delivery order for plx support period of performance: 7/1/2019 - 6/30/2020 |
| PIID + Modification | 15DDHQ19F00000986 (P00001) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | June 27, 2019 |
| Effective Date | June 27, 2019 |
| Modified Date | Fri Jun 28 2019 08:49:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | sterling, virginia 201662276 united states |
| Obligated Amount | Change: $0.00 USD, Total: $233,680.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-233,680.00 USD, Total: $233,680.00 USD |
| Potential Value "Base and All Options Value" | Change: $-233,680.00 USD, Total: $233,680.00 USD |
Award 117 of 457
| Vendor | PenLink |
| Description | penlink cdc m&s 2019-2020 |
| PIID + Modification | 15DDHQ19F00000992 (0) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | June 25, 2019 |
| Effective Date | September 29, 2019 |
| Modified Date | Fri Jun 28 2019 15:05:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $845,472.00 USD, Total: $845,472.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $845,472.00 USD, Total: $845,472.00 USD |
| Potential Value "Base and All Options Value" | Change: $845,472.00 USD, Total: $845,472.00 USD |
Award 118 of 457
| Vendor | PenLink |
| Description | pen-link software hardware and 3rd party software installation service training service shipping |
| PIID + Modification | 15DDHQ19F00000994 (0) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | June 25, 2019 |
| Effective Date | June 25, 2019 |
| Modified Date | Fri Jun 28 2019 15:17:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $723,765.88 USD, Total: $723,765.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $723,765.88 USD, Total: $723,765.88 USD |
| Potential Value "Base and All Options Value" | Change: $723,765.88 USD, Total: $723,765.88 USD |
Award 119 of 457
| Vendor | PenLink |
| Description | igf::ot::igf support services plx |
| PIID + Modification | 15DDHQ19F00000986 (0) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | June 25, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Tue Jun 25 2019 15:43:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | sterling, virginia 201662276 united states |
| Obligated Amount | Change: $233,680.00 USD, Total: $233,680.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $467,360.00 USD, Total: $467,360.00 USD |
| Potential Value "Base and All Options Value" | Change: $467,360.00 USD, Total: $467,360.00 USD |
Award 120 of 457
| Vendor | PenLink |
| Description | penlink/ roy wolcott/tog/$80,243.45/software plx software maintenance and support premium speciality product-equipment |
| PIID + Modification | 15DDHQ19P00000584 (0) |
| Signed Date | June 25, 2019 |
| Effective Date | June 25, 2019 |
| Modified Date | Tue Jun 25 2019 14:30:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; washington dc division office |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205360001 united states |
| Obligated Amount | Change: $80,243.45 USD, Total: $80,243.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,243.45 USD, Total: $80,243.45 USD |
| Potential Value "Base and All Options Value" | Change: $80,243.45 USD, Total: $80,243.45 USD |
Award 121 of 457
| Vendor | PenLink |
| Description | telecommunications analysis and intercept software |
| PIID + Modification | HSCETC17C00001 (P00005) |
| Signed Date | June 24, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Jun 24 2019 10:06:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Place of Performance | arlington, virginia 205980052 united states |
| Obligated Amount | Change: $3,370,563.00 USD, Total: $7,851,125.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,370,563.00 USD, Total: $7,851,125.68 USD |
| Potential Value "Base and All Options Value" | Change: $1,338,519.00 USD, Total: $12,308,429.68 USD |
Award 122 of 457
| Vendor | PenLink |
| Description | renewal of pen-link - base with 2 optional years pop: 5/1/2019-4/30/2022 |
| PIID + Modification | 15DDHQ19P00000506 (P00001) |
| Signed Date | June 24, 2019 |
| Effective Date | June 12, 2019 |
| Modified Date | Mon Jun 24 2019 12:13:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,995,335.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,995,335.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,152,133.00 USD |
Award 123 of 457
| Vendor | PenLink |
| Description | order |
| PIID + Modification | 15DDHQ18F00000935 (P00007) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | June 17, 2019 |
| Effective Date | September 1, 2018 |
| Modified Date | Fri Sep 25 2020 17:55:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,222,837.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,222,837.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,222,837.76 USD |
Award 124 of 457
| Vendor | PenLink |
| Description | order |
| PIID + Modification | 15DDHQ18F00000935 (P00008) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | June 17, 2019 |
| Effective Date | September 1, 2018 |
| Modified Date | Wed Sep 30 2020 08:00:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,222,837.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,222,837.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,222,837.76 USD |
Award 125 of 457
| Vendor | PenLink |
| Description | total communications collection program |
| PIID + Modification | 15A00019FAQ000295 (0) |
| Parent PIID + Modification | 15A00019DAQA00157 (0) |
| Signed Date | June 17, 2019 |
| Effective Date | June 17, 2019 |
| Modified Date | Mon Jun 17 2019 08:38:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Place of Performance | sterling, virginia 201668919 united states |
| Obligated Amount | Change: $63,099.64 USD, Total: $63,099.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $63,099.64 USD, Total: $63,099.64 USD |
| Potential Value "Base and All Options Value" | Change: $63,099.64 USD, Total: $63,099.64 USD |
Award 126 of 457
| Vendor | PenLink |
| Description | igf::ot::igf |
| PIID + Modification | 15DDNY19P00000066 (0) |
| Signed Date | June 6, 2019 |
| Effective Date | June 6, 2019 |
| Modified Date | Tue Jun 11 2019 11:09:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; new york ny division |
| Requesting Office | Justice: DEA; new york ny division |
| Contract Action Type | purchase order |
| Place of Performance | new york, new york 100114713 united states |
| Obligated Amount | Change: $6,499.79 USD, Total: $6,499.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,499.79 USD, Total: $6,499.79 USD |
| Potential Value "Base and All Options Value" | Change: $6,499.79 USD, Total: $6,499.79 USD |
Award 127 of 457
| Vendor | PenLink |
| Description | education/training- information technology/telecommunications training |
| PIID + Modification | 15DDHQ19F00000175 (P00002) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | May 30, 2019 |
| Effective Date | May 30, 2019 |
| Modified Date | Thu May 30 2019 12:22:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $81,000.00 USD, Total: $117,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $117,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $117,000.00 USD |
Award 128 of 457
| Vendor | PenLink |
| Description | order |
| PIID + Modification | 15DDHQ18F00000935 (P00006) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | May 28, 2019 |
| Effective Date | October 1, 2018 |
| Modified Date | Fri Sep 25 2020 17:55:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $540,890.00 USD, Total: $4,222,837.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $540,890.00 USD, Total: $4,222,837.76 USD |
| Potential Value "Base and All Options Value" | Change: $540,890.00 USD, Total: $4,222,837.76 USD |
Award 129 of 457
| Vendor | PenLink |
| Description | closeout |
| PIID + Modification | 15DDHQ18F00000935 (P00008) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | May 28, 2019 |
| Effective Date | October 1, 2018 |
| Modified Date | Wed Jan 29 2020 07:38:29 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $-27,900.00 USD, Total: $4,194,937.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-27,900.00 USD, Total: $4,194,937.76 USD |
| Potential Value "Base and All Options Value" | Change: $-27,900.00 USD, Total: $4,194,937.76 USD |
Award 130 of 457
| Vendor | PenLink |
| Description | pen-link software licenses and maintenance |
| PIID + Modification | 50310219F0094 (0) |
| Parent PIID + Modification | SECHQ114D0031 (0) |
| Signed Date | May 23, 2019 |
| Effective Date | May 23, 2019 |
| Modified Date | Thu May 23 2019 14:22:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $17,060.00 USD, Total: $17,060.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,060.00 USD, Total: $17,060.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,060.00 USD, Total: $17,060.00 USD |
Award 131 of 457
| Vendor | PenLink |
| Description | telecommunications analysis and intercept software |
| PIID + Modification | HSCETC17C00001 (P00004) |
| Signed Date | May 22, 2019 |
| Effective Date | May 22, 2019 |
| Modified Date | Wed May 22 2019 10:40:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Place of Performance | arlington, virginia 205980052 united states |
| Obligated Amount | Change: $-268.32 USD, Total: $4,480,562.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-268.32 USD, Total: $4,480,562.68 USD |
| Potential Value "Base and All Options Value" | Change: $-268.32 USD, Total: $10,969,910.68 USD |
Award 132 of 457
| Vendor | PenLink |
| Description | renewal of pen-link sw license- base with 2 optional years pop: 5/1/2019-4/30/2022 |
| PIID + Modification | 15DDHQ19P00000506 (0) |
| Signed Date | May 20, 2019 |
| Effective Date | May 1, 2019 |
| Modified Date | Tue Jun 04 2019 13:17:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $1,995,335.00 USD, Total: $1,995,335.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,995,335.00 USD, Total: $1,995,335.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,152,133.00 USD, Total: $6,152,133.00 USD |
Award 133 of 457
| Vendor | PenLink |
| Description | licensing purchase |
| PIID + Modification | 15F06718P0008121 (P00001) |
| Signed Date | May 14, 2019 |
| Effective Date | May 14, 2019 |
| Modified Date | Tue May 14 2019 14:50:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $-0.45 USD, Total: $80,446.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-0.45 USD, Total: $80,447.55 USD |
| Potential Value "Base and All Options Value" | Change: $-0.45 USD, Total: $80,447.55 USD |
Award 134 of 457
| Vendor | PenLink |
| Description | maintenance and support |
| PIID + Modification | 15DDHQ19F00000758 (0) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | May 13, 2019 |
| Effective Date | May 13, 2019 |
| Modified Date | Mon May 13 2019 15:20:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $10,282.40 USD, Total: $10,282.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,282.40 USD, Total: $10,282.40 USD |
| Potential Value "Base and All Options Value" | Change: $10,282.40 USD, Total: $10,282.40 USD |
Award 135 of 457
| Vendor | PenLink |
| Description | igf::ot::igf - pen link ltd. wireless data collection system |
| PIID + Modification | DJM15A41K0135 (P00009) |
| Signed Date | May 10, 2019 |
| Effective Date | May 10, 2019 |
| Modified Date | Fri May 10 2019 11:37:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | definitive contract |
| Place of Performance | arlington, virginia 222023275 united states |
| Obligated Amount | Change: $997,671.00 USD, Total: $5,051,434.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $997,671.00 USD, Total: $5,058,948.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,058,948.00 USD |
Award 136 of 457
| Vendor | PenLink |
| 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 |
| PIID + Modification | 15F06718F0003867 (P00003) |
| Signed Date | May 7, 2019 |
| Effective Date | May 7, 2019 |
| Modified Date | Tue Jun 18 2019 11:38:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $75,814.22 USD, Total: $153,868.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $75,814.22 USD, Total: $153,868.27 USD |
| Potential Value "Base and All Options Value" | Change: $75,814.22 USD, Total: $489,147.78 USD |
Award 137 of 457
| Vendor | PenLink |
| Description | training |
| PIID + Modification | 15DDHQ19F00000722 (0) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | May 7, 2019 |
| Effective Date | May 8, 2019 |
| Modified Date | Tue May 07 2019 14:14:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $9,594.00 USD, Total: $9,594.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,594.00 USD, Total: $9,594.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,594.00 USD, Total: $9,594.00 USD |
Award 138 of 457
| Vendor | PenLink |
| Description | communication services |
| PIID + Modification | 15A00019FAQ000242 (P00001) |
| Parent PIID + Modification | 15A00019DAQA00157 (0) |
| Signed Date | May 3, 2019 |
| Effective Date | May 3, 2019 |
| Modified Date | Fri May 03 2019 08:28:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Place of Performance | sterling, virginia 201662276 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,043,086.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,043,086.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,043,086.75 USD |
Award 139 of 457
| Vendor | PenLink |
| 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 |
| PIID + Modification | 15JA3719P00000050 (0) |
| Signed Date | April 24, 2019 |
| Effective Date | April 24, 2019 |
| Modified Date | Wed Oct 16 2019 14:23:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: OBD; u.s. attorneys office-md (usa37) |
| Requesting Office | Justice: OBD; u.s. attorneys office-md (usa37) |
| Contract Action Type | purchase order |
| Place of Performance | baltimore, maryland 212013020 united states |
| Obligated Amount | Change: $10,340.00 USD, Total: $10,340.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,340.00 USD, Total: $10,340.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,340.00 USD, Total: $10,340.00 USD |
Award 140 of 457
| Vendor | PenLink |
| 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 |
| PIID + Modification | 15DDHQ18G00000027 (P00003) |
| Signed Date | April 24, 2019 |
| Effective Date | May 1, 2018 |
| Modified Date | Thu Apr 25 2019 09:33:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 141 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| PIID + Modification | 15DDHQ18F00000228 (P00016) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | April 18, 2019 |
| Effective Date | May 18, 2019 |
| Modified Date | Tue May 07 2019 10:02:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $7,200.00 USD, Total: $349,200.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,200.00 USD, Total: $349,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,200.00 USD, Total: $349,200.00 USD |
Award 142 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| PIID + Modification | 15DDHQ18F00000935 (P00005) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | April 9, 2019 |
| Effective Date | September 1, 2018 |
| Modified Date | Fri Sep 25 2020 17:55:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $920,487.09 USD, Total: $4,222,837.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,222,837.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,222,837.76 USD |
Award 143 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| PIID + Modification | 15DDHQ18F00000935 (P00004) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | April 9, 2019 |
| Effective Date | September 1, 2018 |
| Modified Date | Fri Sep 25 2020 17:55:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $866,936.00 USD, Total: $4,222,837.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,222,837.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,222,837.76 USD |
Award 144 of 457
| Vendor | PenLink |
| Description | penlink ltd - rvw el grande |
| PIID + Modification | 15DDHQ19F00000557 (0) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | April 8, 2019 |
| Effective Date | April 8, 2019 |
| Modified Date | Mon Apr 08 2019 15:56:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | chantilly, virginia 201513744 united states |
| Obligated Amount | Change: $42,964.50 USD, Total: $42,964.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $42,964.50 USD, Total: $42,964.50 USD |
| Potential Value "Base and All Options Value" | Change: $42,964.50 USD, Total: $42,964.50 USD |
Award 145 of 457
| Vendor | PenLink |
| Description | total communications collection program |
| PIID + Modification | 15A00019DAQA00157 (0) |
| Signed Date | April 1, 2019 |
| Effective Date | April 1, 2019 |
| Modified Date | Mon Apr 01 2019 07:45:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,879,374.23 USD, Total: $6,879,374.23 USD |
Award 146 of 457
| Vendor | PenLink |
| Description | communication services |
| PIID + Modification | 15A00019FAQ000242 (0) |
| Parent PIID + Modification | 15A00019DAQA00157 (0) |
| Signed Date | April 1, 2019 |
| Effective Date | April 1, 2019 |
| Modified Date | Mon Apr 01 2019 08:03:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Place of Performance | sterling, virginia 201662276 united states |
| Obligated Amount | Change: $1,043,086.75 USD, Total: $1,043,086.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,043,086.75 USD, Total: $1,043,086.75 USD |
| Potential Value "Base and All Options Value" | Change: $1,043,086.75 USD, Total: $1,043,086.75 USD |
Award 147 of 457
| Vendor | PenLink |
| Description | training |
| Title | PURCHASE ORDER 15DDSE19P00000001 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of -$1,800 |
| Signed Date | March 28, 2019 |
| Effective Date | March 28, 2019 |
| Modified Date | Thu Mar 28 2019 16:38:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; seattle wa division office |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $-1,800.00 USD, Total: $4,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,800.00 USD, Total: $4,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,800.00 USD, Total: $4,800.00 USD |
Award 148 of 457
| Vendor | PenLink |
| Description | software, hardware, 3rd party software, and installation service. justification: refresh of chicago fd t2s2 system |
| Title | DELIVERY ORDER 15DDHQ18F00001259 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $299,472.72 |
| Signed Date | March 25, 2019 |
| Effective Date | March 25, 2019 |
| Modified Date | Tue Mar 26 2019 11:51:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $299,472.72 USD, Total: $889,506.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $889,506.78 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $889,506.78 USD |
Award 149 of 457
| Vendor | PenLink |
| Description | penlink |
| Title | DELIVERY ORDER 15DDHQ18F00000239 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of -$4,563.15 |
| Signed Date | March 25, 2019 |
| Effective Date | May 29, 2018 |
| Modified Date | Tue Mar 26 2019 11:49:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-4,563.15 USD, Total: $10,436.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,563.15 USD, Total: $10,436.85 USD |
| Potential Value "Base and All Options Value" | Change: $-4,563.15 USD, Total: $10,436.85 USD |
Award 150 of 457
| Vendor | PenLink |
| 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 |
| PIID + Modification | 15DDHQ19F00000498 (0) |
| Parent PIID + Modification | 15DDHQ19G00000002 (0) |
| Signed Date | March 25, 2019 |
| Effective Date | March 25, 2019 |
| Modified Date | Mon Sep 09 2019 11:40:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $4,957.39 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,957.39 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,957.39 USD, Total: $0.00 USD |
Award 151 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| PIID + Modification | 15DDHQ18F00001552 (P00001) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | March 21, 2019 |
| Effective Date | September 30, 2018 |
| Modified Date | Fri Sep 27 2019 11:18:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $211,479.00 USD, Total: $601,376.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,188,436.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,188,436.80 USD |
Award 152 of 457
| Vendor | PenLink |
| Description | igf::cl::igf software, hardware, 3rd party software, and installation service. justification: refresh of chicago fd t2s2 system |
| Title | DELIVERY ORDER 15DDHQ18F00001259 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of -$351,957.4 |
| Signed Date | March 19, 2019 |
| Effective Date | March 19, 2019 |
| Modified Date | Thu Mar 21 2019 09:19:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-351,957.40 USD, Total: $590,034.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-52,484.68 USD, Total: $889,506.78 USD |
| Potential Value "Base and All Options Value" | Change: $-52,484.68 USD, Total: $889,506.78 USD |
Award 153 of 457
| Vendor | PenLink |
| Description | igf::cl::igf t2s2 - penlink oow 2019 |
| PIID + Modification | 15DDHQ19F00000453 (0) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | March 18, 2019 |
| Effective Date | March 18, 2019 |
| Modified Date | Wed Feb 12 2020 15:21:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $10,000.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,000.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,000.00 USD, Total: $0.00 USD |
Award 154 of 457
| Vendor | PenLink |
| 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. |
| Title | DELIVERY ORDER 15DDHQ19F00000107 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | March 12, 2019 |
| Effective Date | March 12, 2019 |
| Modified Date | Thu Mar 21 2019 09:08:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $100.00 USD |
Award 155 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| PIID + Modification | 15DDHQ18F00000935 (P00003) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | March 7, 2019 |
| Effective Date | September 1, 2018 |
| Modified Date | Fri Sep 25 2020 17:55:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $28,000.00 USD, Total: $4,222,837.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,222,837.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,222,837.76 USD |
Award 156 of 457
| Vendor | PenLink |
| Description | training school services |
| PIID + Modification | SCS80017M0709 (M001) |
| Signed Date | March 1, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Wed Nov 27 2019 09:23:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | State; u.s. embassy san jose |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Place of Performance | costa rica |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-16,288.00 USD, Total: $0.00 USD |
Award 157 of 457
| Vendor | PenLink |
| 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 |
| Title | DELIVERY ORDER 15DDHQ19F00000207 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $905,602.4 |
| Signed Date | February 27, 2019 |
| Effective Date | February 27, 2019 |
| Modified Date | Wed Feb 27 2019 16:36:49 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $905,602.40 USD, Total: $3,611,204.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $905,602.40 USD, Total: $3,611,204.80 USD |
| Potential Value "Base and All Options Value" | Change: $905,602.40 USD, Total: $3,611,204.80 USD |
Award 158 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000228 (P00015) awarded to PEN-LINK, LTD., was modified for the amount of $7,200 |
| Signed Date | February 27, 2019 |
| Effective Date | January 2, 2018 |
| Modified Date | Wed Mar 06 2019 14:26:43 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $7,200.00 USD, Total: $342,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,200.00 USD, Total: $342,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,200.00 USD, Total: $342,000.00 USD |
Award 159 of 457
| Vendor | PenLink |
| 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 |
| Title | BOA 15DDHQ18G00000027 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | February 27, 2019 |
| Effective Date | February 27, 2019 |
| Modified Date | Wed Feb 27 2019 16:38:32 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 160 of 457
| Vendor | PenLink |
| Description | igf::cl::igf contract base year options |
| Title | BOA 15DDHQ19G00000002 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | February 27, 2019 |
| Effective Date | February 27, 2019 |
| Modified Date | Wed Feb 27 2019 16:42:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 161 of 457
| Vendor | PenLink |
| Description | education/training- information technology/telecommunications training |
| PIID + Modification | 15DDHQ19F00000175 (P00001) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | February 26, 2019 |
| Effective Date | February 26, 2019 |
| Modified Date | Thu Apr 11 2019 07:24:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $36,000.00 USD, Total: $36,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $117,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $117,000.00 USD |
Award 162 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| PIID + Modification | 15DDHQ18F00000935 (P00002) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | February 12, 2019 |
| Effective Date | September 1, 2018 |
| Modified Date | Fri Sep 25 2020 17:55:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $434,126.91 USD, Total: $4,222,837.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,222,837.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,222,837.76 USD |
Award 163 of 457
| Vendor | PenLink |
| 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 |
| Title | DELIVERY ORDER 15DDHQ19F00000207 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $600,000 |
| Signed Date | February 12, 2019 |
| Effective Date | February 12, 2019 |
| Modified Date | Tue Feb 12 2019 09:34:57 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $600,000.00 USD, Total: $2,705,602.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $600,000.00 USD, Total: $2,705,602.40 USD |
| Potential Value "Base and All Options Value" | Change: $600,000.00 USD, Total: $2,705,602.40 USD |
Award 164 of 457
| Vendor | PenLink |
| Description | igf::ot::igf - pen-link intercept-5 network access license upgrade |
| Title | PURCHASE ORDER HHSF223201510105P (5) awarded to PEN-LINK, LTD., was modified for the amount of $10,625 |
| Signed Date | February 5, 2019 |
| Effective Date | February 5, 2019 |
| Modified Date | Tue Feb 05 2019 14:26:20 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | HHS: FDA; fda office of acq grant svcs |
| Requesting Office | HHS: FDA; fda office of acq grant svcs |
| Contract Action Type | purchase order |
| Major Program Code | pen-link |
| Obligated Amount | Change: $10,625.00 USD, Total: $104,565.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,625.00 USD, Total: $104,565.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $104,565.00 USD |
Award 165 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER 15DDHQ19F00000207 awarded to PEN-LINK, LTD. for the amount of $2,105,602.4 |
| Signed Date | January 2, 2019 |
| Effective Date | January 2, 2019 |
| Modified Date | Wed Jan 02 2019 14:44:02 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $2,105,602.40 USD, Total: $2,105,602.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,105,602.40 USD, Total: $2,105,602.40 USD |
| Potential Value "Base and All Options Value" | Change: $2,105,602.40 USD, Total: $2,105,602.40 USD |
Award 166 of 457
| Vendor | PenLink |
| Description | intercept platform contract |
| Title | New DEFINITIVE CONTRACT 70US0919C70090006 awarded to PEN-LINK, LTD. for the amount of $637,739 |
| Signed Date | December 21, 2018 |
| Effective Date | December 31, 2018 |
| Modified Date | Fri Dec 21 2018 17:07:32 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | definitive contract |
| Major Program Code | none |
| Obligated Amount | Change: $637,739.00 USD, Total: $637,739.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $637,739.00 USD, Total: $637,739.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,454,092.00 USD, Total: $2,454,092.00 USD |
Award 167 of 457
| Vendor | PenLink |
| Description | pen link software / licenses |
| Title | New PURCHASE ORDER 15F06719P0000598 awarded to PEN-LINK, LTD. for the amount of $17,000 |
| Signed Date | December 19, 2018 |
| Effective Date | December 19, 2018 |
| Modified Date | Wed Dec 19 2018 18:45:22 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; los angeles field office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $17,000.00 USD, Total: $17,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,000.00 USD, Total: $17,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,000.00 USD, Total: $17,000.00 USD |
Award 168 of 457
| Vendor | PenLink |
| Description | education/training- information technology/telecommunications training |
| PIID + Modification | 15DDHQ19F00000096 (P00001) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | December 17, 2018 |
| Effective Date | January 2, 2019 |
| Modified Date | Mon Nov 25 2019 10:11:46 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $117,000.00 USD |
Award 169 of 457
| Vendor | PenLink |
| Description | education/training- information technology/telecommunications training |
| Title | New DELIVERY ORDER 15DDHQ19F00000175 awarded to PEN-LINK, LTD. for the amount of $0 |
| Signed Date | December 17, 2018 |
| Effective Date | January 2, 2019 |
| Modified Date | Wed Jan 30 2019 11:38:11 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $117,000.00 USD, Total: $117,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $117,000.00 USD, Total: $117,000.00 USD |
Award 170 of 457
| Vendor | PenLink |
| Description | this requisition is to pay the maintenance renewal for penlink software contract. |
| Title | PURCHASE ORDER DJF171200D0000827 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $676,950 |
| Signed Date | December 14, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Fri Dec 14 2018 11:39:02 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $676,950.00 USD, Total: $2,047,774.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $676,950.00 USD, Total: $2,047,774.00 USD |
| Potential Value "Base and All Options Value" | Change: $676,950.00 USD, Total: $2,047,774.00 USD |
Award 171 of 457
| Vendor | PenLink |
| 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 |
| Title | BOA 15DDHQ18G00000027 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | December 11, 2018 |
| Effective Date | December 11, 2018 |
| Modified Date | Thu Dec 13 2018 09:36:55 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 172 of 457
| Vendor | PenLink |
| Description | education/training- information technology/telecommunications training |
| PIID + Modification | 15DDHQ19F00000096 (0) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | November 23, 2018 |
| Effective Date | January 2, 2019 |
| Modified Date | Mon Nov 25 2019 10:09:47 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $117,000.00 USD, Total: $117,000.00 USD |
Award 173 of 457
| Vendor | PenLink |
| 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. |
| Title | New DELIVERY ORDER 15DDHQ19F00000107 awarded to PEN-LINK, LTD. for the amount of $0 |
| Signed Date | November 21, 2018 |
| Effective Date | November 21, 2018 |
| Modified Date | Wed Nov 21 2018 14:51:18 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $100.00 USD, Total: $100.00 USD |
Award 174 of 457
| Vendor | PenLink |
| Description | igf::cl::igf contract base year options |
| Title | New BOA 15DDHQ19G00000002 awarded to PEN-LINK, LTD. for the amount of $0 |
| Signed Date | October 30, 2018 |
| Effective Date | October 25, 2018 |
| Modified Date | Tue Oct 30 2018 11:36:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 175 of 457
| Vendor | PenLink |
| Description | instruction for intelligence familiarization class no. 4 october 22 - november 2, 2018 |
| Title | New DELIVERY ORDER 15DDHQ19F00000057 awarded to PEN-LINK, LTD. for the amount of $6,000 |
| Signed Date | October 29, 2018 |
| Effective Date | October 29, 2018 |
| Modified Date | Wed Oct 31 2018 07:47:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of training |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $6,000.00 USD, Total: $6,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,000.00 USD, Total: $6,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,000.00 USD, Total: $6,000.00 USD |
Award 176 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| PIID + Modification | 15DDHQ18F00000935 (P00001) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | October 22, 2018 |
| Effective Date | September 1, 2018 |
| Modified Date | Fri Sep 25 2020 17:55:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $1,125,568.76 USD, Total: $4,222,837.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,222,837.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,222,837.76 USD |
Award 177 of 457
| Vendor | PenLink |
| Description | igf::cl::igf maintenance and support related to 50 xnet ip pen software licenses request is subject to availability of fy 2019 funds. |
| Title | New DELIVERY ORDER 15DDHQ19F00000027 awarded to PEN-LINK, LTD. for the amount of $73,122.2 |
| Signed Date | October 22, 2018 |
| Effective Date | October 22, 2018 |
| Modified Date | Tue Oct 30 2018 11:30:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $73,122.20 USD, Total: $73,122.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $73,122.20 USD, Total: $73,122.20 USD |
| Potential Value "Base and All Options Value" | Change: $73,122.20 USD, Total: $73,122.20 USD |
Award 178 of 457
| Vendor | PenLink |
| Description | pen-link-pagan-$5,400.00-plx training |
| Title | New PURCHASE ORDER 15DDCB19P00000001 awarded to PEN-LINK, LTD. for the amount of $5,400 |
| Signed Date | October 22, 2018 |
| Effective Date | October 23, 2018 |
| Modified Date | Tue Oct 23 2018 14:24:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; caribbean division office |
| Requesting Office | Justice: DEA; caribbean division office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $5,400.00 USD, Total: $5,400.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,400.00 USD, Total: $5,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,400.00 USD, Total: $5,400.00 USD |
Award 179 of 457
| Vendor | PenLink |
| Description | plx training for the detroit division |
| Title | New PURCHASE ORDER 15DDDT19P00000003 awarded to PEN-LINK, LTD. for the amount of $10,200 |
| Signed Date | October 17, 2018 |
| Effective Date | October 17, 2018 |
| Modified Date | Wed Oct 17 2018 14:31:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; detroit mi division |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $10,200.00 USD, Total: $10,200.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,200.00 USD, Total: $10,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,200.00 USD, Total: $10,200.00 USD |
Award 180 of 457
| Vendor | PenLink |
| Description | igf::ot::igf - penlink training |
| Title | PURCHASE ORDER 15DDPX18P00000025 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of -$600 |
| Signed Date | October 11, 2018 |
| Effective Date | October 11, 2018 |
| Modified Date | Wed Oct 17 2018 14:23:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; phoenix, az division office |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $-600.00 USD, Total: $5,400.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-600.00 USD, Total: $5,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $-600.00 USD, Total: $5,400.00 USD |
Award 181 of 457
| Vendor | PenLink |
| Description | training |
| Title | New PURCHASE ORDER 15DDSE19P00000001 awarded to PEN-LINK, LTD. for the amount of $6,600 |
| Signed Date | October 10, 2018 |
| Effective Date | October 10, 2018 |
| Modified Date | Thu Oct 11 2018 17:12:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; seattle wa division office |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $6,600.00 USD, Total: $6,600.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,600.00 USD, Total: $6,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,600.00 USD, Total: $6,600.00 USD |
Award 182 of 457
| Vendor | PenLink |
| Description | igf::ot::igf - pen link ltd. wireless data collection system |
| Title | DEFINITIVE CONTRACT DJM15A41K0135 (P00007) awarded to PEN-LINK, LTD., was modified for the amount of $115,258 |
| Signed Date | September 27, 2018 |
| Effective Date | September 30, 2018 |
| Modified Date | Thu Sep 27 2018 14:52:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $115,258.00 USD, Total: $4,053,763.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $115,258.00 USD, Total: $4,061,277.00 USD |
| Potential Value "Base and All Options Value" | Change: $115,258.00 USD, Total: $5,058,948.00 USD |
Award 183 of 457
| Vendor | PenLink |
| Description | igf::ot::igf - pen link ltd. wireless data collection system |
| Title | DEFINITIVE CONTRACT DJM15A41K0135 (P00008) awarded to PEN-LINK, LTD., was modified for the amount of $436,420 |
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Sep 27 2018 16:21:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $436,420.00 USD, Total: $4,053,763.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,061,277.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,058,948.00 USD |
Award 184 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| PIID + Modification | 15DDHQ18F00001552 (0) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Fri Sep 27 2019 11:18:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $389,897.04 USD, Total: $601,376.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,188,436.80 USD, Total: $1,188,436.80 USD |
| Potential Value "Base and All Options Value" | Change: $1,188,436.80 USD, Total: $1,188,436.80 USD |
Award 185 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| PIID + Modification | 15DDHQ18F00001550 (0) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 11:18:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $794,880.42 USD, Total: $794,880.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $794,880.42 USD, Total: $794,880.42 USD |
| Potential Value "Base and All Options Value" | Change: $794,880.42 USD, Total: $794,880.42 USD |
Award 186 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| PIID + Modification | 15DDHQ18F00001551 (0) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Fri Sep 27 2019 11:18:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $640,005.54 USD, Total: $640,005.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $640,005.54 USD, Total: $640,005.54 USD |
| Potential Value "Base and All Options Value" | Change: $640,005.54 USD, Total: $640,005.54 USD |
Award 187 of 457
| Vendor | PenLink |
| Description | licensing purchase |
| Title | New PURCHASE ORDER 15F06718P0008121 awarded to PEN-LINK, LTD. for the amount of $80,446.75 |
| Signed Date | September 27, 2018 |
| Effective Date | September 26, 2018 |
| Modified Date | Thu Sep 27 2018 11:12:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $80,446.75 USD, Total: $80,446.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,448.00 USD, Total: $80,448.00 USD |
| Potential Value "Base and All Options Value" | Change: $80,448.00 USD, Total: $80,448.00 USD |
Award 188 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER 15DDHQ18F00001531 awarded to PEN-LINK, LTD. for the amount of $191,738 |
| Signed Date | September 25, 2018 |
| Effective Date | September 25, 2018 |
| Modified Date | Tue Sep 25 2018 17:52:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $191,738.00 USD, Total: $191,738.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $191,738.00 USD, Total: $191,738.00 USD |
| Potential Value "Base and All Options Value" | Change: $191,738.00 USD, Total: $191,738.00 USD |
Award 189 of 457
| Vendor | PenLink |
| Description | funding for new penlink contract. |
| Title | PURCHASE ORDER DJD16HQP0736 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of -$0.01 |
| Signed Date | September 17, 2018 |
| Effective Date | September 17, 2018 |
| Modified Date | Wed Sep 19 2018 17:28:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $-0.01 USD, Total: $4,685,684.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-0.01 USD, Total: $4,685,684.06 USD |
| Potential Value "Base and All Options Value" | Change: $-0.01 USD, Total: $4,685,684.06 USD |
Award 190 of 457
| Vendor | PenLink |
| Description | software renewal/rurr |
| Title | New PURCHASE ORDER 15DDSE18P00000073 awarded to PEN-LINK, LTD. for the amount of $24,000 |
| Signed Date | September 17, 2018 |
| Effective Date | September 17, 2018 |
| Modified Date | Tue Sep 18 2018 10:13:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; seattle wa division office |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $24,000.00 USD, Total: $24,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,000.00 USD, Total: $24,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,000.00 USD, Total: $24,000.00 USD |
Award 191 of 457
| Vendor | PenLink |
| Description | igf::ct::igf for critical functions |
| Title | New PURCHASE ORDER 70B03C18P00000659 awarded to PEN-LINK, LTD. for the amount of $19,434 |
| Signed Date | September 17, 2018 |
| Effective Date | September 17, 2018 |
| Modified Date | Mon Sep 17 2018 11:24:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $19,434.00 USD, Total: $19,434.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,434.00 USD, Total: $19,434.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,434.00 USD, Total: $19,434.00 USD |
Award 192 of 457
| Vendor | PenLink |
| Description | software, training and installation |
| Title | New PURCHASE ORDER 15JA2118P00000049 awarded to PEN-LINK, LTD. for the amount of $12,988 |
| Signed Date | September 14, 2018 |
| Effective Date | September 14, 2018 |
| Modified Date | Fri Sep 14 2018 12:32:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: OBD; u.s. attorneys office-ga(s) (usa21) |
| Requesting Office | Justice: OBD; u.s. attorneys office-ga(s) (usa21) |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $12,988.00 USD, Total: $12,988.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,988.00 USD, Total: $12,988.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,988.00 USD, Total: $12,988.00 USD |
Award 193 of 457
| Vendor | PenLink |
| Description | option year 1 for subscription |
| Title | PURCHASE ORDER HSBP1017P00489 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $49,555 |
| Signed Date | September 13, 2018 |
| Effective Date | September 13, 2018 |
| Modified Date | Thu Sep 13 2018 16:04:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $49,555.00 USD, Total: $93,033.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,555.00 USD, Total: $93,033.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $134,062.00 USD |
Award 194 of 457
| Vendor | PenLink |
| Description | igf::cl::igf software, hardware, 3rd party software, and installation service. justification: refresh of chicago fd t2s2 system |
| Title | DELIVERY ORDER 15DDHQ18F00001259 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | September 11, 2018 |
| Effective Date | September 11, 2018 |
| Modified Date | Mon Sep 10 2018 16:18:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $941,991.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $941,991.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $941,991.46 USD |
Award 195 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000228 (P00014) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | September 11, 2018 |
| Effective Date | September 11, 2018 |
| Modified Date | Fri Sep 21 2018 13:59:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $334,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $334,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $334,800.00 USD |
Award 196 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000228 (P00013) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | September 11, 2018 |
| Effective Date | September 11, 2018 |
| Modified Date | Tue Sep 11 2018 15:15:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $334,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $334,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $334,800.00 USD |
Award 197 of 457
| Vendor | PenLink |
| Description | software upgrade |
| Title | New PURCHASE ORDER 70B03C18P00000728 awarded to PEN-LINK, LTD. for the amount of $103,679.07 |
| Signed Date | September 11, 2018 |
| Effective Date | September 11, 2018 |
| Modified Date | Tue Sep 11 2018 13:57:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $103,679.07 USD, Total: $103,679.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $103,679.07 USD, Total: $103,679.07 USD |
| Potential Value "Base and All Options Value" | Change: $103,679.07 USD, Total: $103,679.07 USD |
Award 198 of 457
| Vendor | PenLink |
| Description | software |
| Title | New PURCHASE ORDER 70B03C18P00000696 awarded to PEN-LINK, LTD. for the amount of $24,300 |
| Signed Date | September 11, 2018 |
| Effective Date | September 11, 2018 |
| Modified Date | Tue Sep 11 2018 19:12:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $24,300.00 USD, Total: $24,300.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,300.00 USD, Total: $24,300.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,300.00 USD, Total: $24,300.00 USD |
Award 199 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000228 (P00012) awarded to PEN-LINK, LTD., was modified for the amount of $120,000 |
| Signed Date | September 10, 2018 |
| Effective Date | September 10, 2018 |
| Modified Date | Mon Sep 10 2018 16:17:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $120,000.00 USD, Total: $334,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $120,000.00 USD, Total: $334,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $120,000.00 USD, Total: $334,800.00 USD |
Award 200 of 457
| Vendor | PenLink |
| Description | pen-link software licenses and maintenance |
| PIID + Modification | 50310218F0096 (P00003) |
| Parent PIID + Modification | SECHQ114D0031 (0) |
| Signed Date | September 6, 2018 |
| Effective Date | October 17, 2019 |
| Modified Date | Thu Oct 17 2019 09:58:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $0.00 USD, Total: $25,960.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,960.00 USD, Total: $51,920.00 USD |
| Potential Value "Base and All Options Value" | Change: $25,960.00 USD, Total: $51,920.00 USD |
Award 201 of 457
| Vendor | PenLink |
| Description | pen-link software licenses and maintenance igf::ot::igf for other functions |
| Title | DELIVERY ORDER 50310218F0096 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $13,700 |
| Signed Date | September 6, 2018 |
| Effective Date | September 6, 2018 |
| Modified Date | Thu Sep 06 2018 08:33:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $13,700.00 USD, Total: $25,960.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,700.00 USD, Total: $25,960.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,700.00 USD, Total: $25,960.00 USD |
Award 202 of 457
| Vendor | PenLink |
| Description | igf::cl::igf software, hardware, 3rd party software, and installation service. justification: refresh of chicago fd t2s2 system |
| Title | New DELIVERY ORDER 15DDHQ18F00001259 awarded to PEN-LINK, LTD. for the amount of $941,991.46 |
| Signed Date | September 5, 2018 |
| Effective Date | September 5, 2018 |
| Modified Date | Wed Sep 05 2018 15:56:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $941,991.46 USD, Total: $941,991.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $941,991.46 USD, Total: $941,991.46 USD |
| Potential Value "Base and All Options Value" | Change: $941,991.46 USD, Total: $941,991.46 USD |
Award 203 of 457
| Vendor | PenLink |
| Description | pen-link software licenses and maintenance igf::ot::igf for other functions |
| Title | IDC SECHQ114D0031 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | September 5, 2018 |
| Effective Date | September 5, 2018 |
| Modified Date | Wed Sep 05 2018 08:51:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $150,000.00 USD |
Award 204 of 457
| Vendor | PenLink |
| Description | telecommunications analysis and intercept software |
| Title | DEFINITIVE CONTRACT HSCETC17C00001 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $66,990 |
| Signed Date | August 30, 2018 |
| Effective Date | August 30, 2018 |
| Modified Date | Thu Aug 30 2018 11:15:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $66,990.00 USD, Total: $4,480,831.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $66,990.00 USD, Total: $4,480,831.00 USD |
| Potential Value "Base and All Options Value" | Change: $66,990.00 USD, Total: $10,970,179.00 USD |
Award 205 of 457
| Vendor | PenLink |
| Description | for software, hardware, and authorizations required to support five (5) single-user licenses |
| Title | New PURCHASE ORDER 70B06C18P00000629 awarded to PEN-LINK, LTD. for the amount of $107,107.6 |
| Signed Date | August 30, 2018 |
| Effective Date | September 2, 2018 |
| Modified Date | Thu Aug 30 2018 12:09:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of commissioner |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $107,107.60 USD, Total: $107,107.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $107,107.60 USD, Total: $107,107.60 USD |
| Potential Value "Base and All Options Value" | Change: $147,763.85 USD, Total: $147,763.85 USD |
Award 206 of 457
| Vendor | PenLink |
| Description | igf::ot::igf - penlink training |
| Title | New PURCHASE ORDER 15DDPX18P00000025 awarded to PEN-LINK, LTD. for the amount of $6,000 |
| Signed Date | August 30, 2018 |
| Effective Date | August 30, 2018 |
| Modified Date | Thu Aug 30 2018 17:07:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; phoenix, az division office |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $6,000.00 USD, Total: $6,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,000.00 USD, Total: $6,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,000.00 USD, Total: $6,000.00 USD |
Award 207 of 457
| Vendor | PenLink |
| Description | plx firebird hardware |
| Title | New DELIVERY ORDER 15DDHQ18F00001204 awarded to PEN-LINK, LTD. for the amount of $218,748 |
| Signed Date | August 28, 2018 |
| Effective Date | August 28, 2018 |
| Modified Date | Tue Aug 28 2018 13:45:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $218,748.00 USD, Total: $218,748.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $218,748.00 USD, Total: $218,748.00 USD |
| Potential Value "Base and All Options Value" | Change: $218,748.00 USD, Total: $218,748.00 USD |
Award 208 of 457
| Vendor | PenLink |
| Description | laptops with software |
| Title | New PURCHASE ORDER 15F06718P0006919 awarded to PEN-LINK, LTD. for the amount of $7,993.74 |
| Signed Date | August 27, 2018 |
| Effective Date | August 27, 2018 |
| Modified Date | Tue Aug 28 2018 16:36:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; sacramento field office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $7,993.74 USD, Total: $7,993.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,993.74 USD, Total: $7,993.74 USD |
| Potential Value "Base and All Options Value" | Change: $7,993.74 USD, Total: $7,993.74 USD |
Award 209 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER DJD1302017D023 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | August 17, 2018 |
| Effective Date | August 17, 2018 |
| Modified Date | Fri Aug 17 2018 06:58:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $687,407.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $687,407.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $687,407.71 USD |
Award 210 of 457
| Vendor | PenLink |
| Description | igf::cl::igf penlink t282 premium maintenance (1 ea.) plx - ipwire cal (2 ea.) target license - monitored (7 ea.) |
| Title | New DELIVERY ORDER 15DDHQ18F00001107 awarded to PEN-LINK, LTD. for the amount of $103,000 |
| Signed Date | August 14, 2018 |
| Effective Date | August 14, 2018 |
| Modified Date | Wed Aug 15 2018 11:58:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; washington dc division office |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $103,000.00 USD, Total: $103,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $103,000.00 USD, Total: $103,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $103,000.00 USD, Total: $103,000.00 USD |
Award 211 of 457
| Vendor | PenLink |
| 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 |
| Title | New DELIVERY ORDER 15DDHQ18F00001108 awarded to PEN-LINK, LTD. for the amount of $32,988.35 |
| Signed Date | August 14, 2018 |
| Effective Date | August 14, 2018 |
| Modified Date | Wed Aug 15 2018 11:59:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $32,988.35 USD, Total: $32,988.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $32,988.35 USD, Total: $32,988.35 USD |
| Potential Value "Base and All Options Value" | Change: $32,988.35 USD, Total: $32,988.35 USD |
Award 212 of 457
| Vendor | PenLink |
| Description | igf::cl::igf basic system administration training course (plx for cdc) (3 ea) |
| Title | New DELIVERY ORDER 15DDHQ18F00001109 awarded to PEN-LINK, LTD. for the amount of $17,913 |
| Signed Date | August 14, 2018 |
| Effective Date | August 14, 2018 |
| Modified Date | Tue Feb 12 2019 17:00:10 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $17,913.00 USD, Total: $17,913.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,913.00 USD, Total: $17,913.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,913.00 USD, Total: $17,913.00 USD |
Award 213 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000215 (P00005) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | August 13, 2018 |
| Effective Date | August 13, 2018 |
| Modified Date | Mon Aug 13 2018 16:09:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $374,210.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $420,591.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $420,591.13 USD |
Award 214 of 457
| Vendor | PenLink |
| Description | igf::cl::igf washington d.c., division office (wdo) t2s2 tech refresh |
| Title | New DELIVERY ORDER 15DDHQ18F00001029 awarded to PEN-LINK, LTD. for the amount of $1,156,193.75 |
| Signed Date | August 8, 2018 |
| Effective Date | August 8, 2018 |
| Modified Date | Mon Aug 13 2018 14:38:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,156,193.75 USD, Total: $1,156,193.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,156,193.75 USD, Total: $1,156,193.75 USD |
| Potential Value "Base and All Options Value" | Change: $1,156,193.75 USD, Total: $1,156,193.75 USD |
Award 215 of 457
| Vendor | PenLink |
| Description | plx 101 training for divison and diversion personnel/pen-link ltd-igfg::ot::igf. |
| Title | New PURCHASE ORDER 15DDB018P00000084 awarded to PEN-LINK, LTD. for the amount of $8,400 |
| Signed Date | August 7, 2018 |
| Effective Date | August 7, 2018 |
| Modified Date | Tue Aug 07 2018 09:44:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; boston ma division office |
| Requesting Office | Justice: DEA; boston ma division office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $8,400.00 USD, Total: $8,400.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,400.00 USD, Total: $8,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,400.00 USD, Total: $8,400.00 USD |
Award 216 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER DJD1302017D023 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | August 1, 2018 |
| Effective Date | January 18, 2018 |
| Modified Date | Mon Oct 22 2018 10:39:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $687,407.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $687,407.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $687,407.71 USD |
Award 217 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER 15DDHQ18F00000988 awarded to PEN-LINK, LTD. for the amount of $317,941.14 |
| Signed Date | August 1, 2018 |
| Effective Date | August 1, 2018 |
| Modified Date | Wed Aug 01 2018 16:44:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $317,941.14 USD, Total: $317,941.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $317,941.14 USD, Total: $317,941.14 USD |
| Potential Value "Base and All Options Value" | Change: $317,941.14 USD, Total: $317,941.14 USD |
Award 218 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| PIID + Modification | 15DDHQ18F00000935 (0) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | July 23, 2018 |
| Effective Date | September 1, 2018 |
| Modified Date | Wed Sep 30 2020 08:00:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $306,829.00 USD, Total: $4,222,837.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,681,947.76 USD, Total: $4,222,837.76 USD |
| Potential Value "Base and All Options Value" | Change: $3,681,947.76 USD, Total: $4,222,837.76 USD |
Award 219 of 457
| Vendor | PenLink |
| Description | software licenses |
| Title | New PURCHASE ORDER 2091JB18P00468 awarded to PEN-LINK, LTD. for the amount of $40,500 |
| Signed Date | July 18, 2018 |
| Effective Date | July 19, 2018 |
| Modified Date | Thu Aug 02 2018 11:06:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Treasury: IRS; western region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $40,500.00 USD, Total: $40,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,500.00 USD, Total: $40,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $40,500.00 USD, Total: $40,500.00 USD |
Award 220 of 457
| Vendor | PenLink |
| Description | pen-link software licenses and maintenance igf::ot::igf for other functions |
| Title | DELIVERY ORDER 0005 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | July 18, 2018 |
| Effective Date | July 18, 2018 |
| Modified Date | Wed Jul 18 2018 09:17:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $11,660.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,660.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,660.00 USD |
Award 221 of 457
| Vendor | PenLink |
| Description | software license extension |
| PIID + Modification | 70CMSD18P00000088 (0) |
| Signed Date | July 18, 2018 |
| Effective Date | July 18, 2018 |
| Modified Date | Fri Oct 25 2019 13:24:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; dhs investigations sac san diego |
| Contract Action Type | purchase order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $3,750.00 USD, Total: $3,750.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,750.00 USD, Total: $3,750.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,750.00 USD, Total: $3,750.00 USD |
Award 222 of 457
| Vendor | PenLink |
| Description | dea siu training license renewal and software maintenance period of performance: 9/29/2018 - 9/28/2019 |
| Title | New DELIVERY ORDER 15DDHQ18F00000891 awarded to PEN-LINK, LTD. for the amount of $71,110 |
| Signed Date | July 17, 2018 |
| Effective Date | July 17, 2018 |
| Modified Date | Wed Jul 18 2018 06:57:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of training |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $71,110.00 USD, Total: $71,110.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $71,110.00 USD, Total: $71,110.00 USD |
| Potential Value "Base and All Options Value" | Change: $71,110.00 USD, Total: $71,110.00 USD |
Award 223 of 457
| Vendor | PenLink |
| Description | software license el centro border patrol |
| Title | PURCHASE ORDER HSBP1016P00508 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $5,100 |
| Signed Date | July 17, 2018 |
| Effective Date | August 1, 2018 |
| Modified Date | Tue Jul 17 2018 17:58:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $5,100.00 USD, Total: $14,883.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,100.00 USD, Total: $14,883.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $19,983.36 USD |
Award 224 of 457
| Vendor | PenLink |
| Description | igf::cl::igf task order against penlink boa 15ddhq18g00000027 for detroit fd strike force office software and licensing. |
| Title | New DELIVERY ORDER 15DDHQ18F00000902 awarded to PEN-LINK, LTD. for the amount of $9,043.4 |
| Signed Date | July 17, 2018 |
| Effective Date | July 17, 2018 |
| Modified Date | Tue Jul 17 2018 16:16:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $9,043.40 USD, Total: $9,043.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,043.40 USD, Total: $9,043.40 USD |
| Potential Value "Base and All Options Value" | Change: $9,043.40 USD, Total: $9,043.40 USD |
Award 225 of 457
| Vendor | PenLink |
| Description | plx spt svc firebird equipment pop: 6/13/2018 - 6/12/2019 |
| PIID + Modification | 15DDHQ18F00000733 (0) |
| Parent PIID + Modification | 15DDHQ18G00000027 (0) |
| Signed Date | July 10, 2018 |
| Effective Date | July 10, 2018 |
| Modified Date | Tue Sep 24 2019 16:58:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $233,680.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $233,680.00 USD, Total: $233,680.00 USD |
| Potential Value "Base and All Options Value" | Change: $233,680.00 USD, Total: $233,680.00 USD |
Award 226 of 457
| Vendor | PenLink |
| Description | igf::ct::igf - plx training |
| Title | New PURCHASE ORDER 15DDSL18P00000066 awarded to PEN-LINK, LTD. for the amount of $6,000 |
| Signed Date | July 10, 2018 |
| Effective Date | July 10, 2018 |
| Modified Date | Wed Jul 18 2018 12:37:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; st. louis mo division office |
| Requesting Office | Justice: DEA; st. louis mo division office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $6,000.00 USD, Total: $6,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,000.00 USD, Total: $6,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,000.00 USD, Total: $6,000.00 USD |
Award 227 of 457
| Vendor | PenLink |
| Description | igf::ot::igf - pen link ltd. wireless data collection system |
| Title | DEFINITIVE CONTRACT DJM15A41K0135 (P00006) awarded to PEN-LINK, LTD., was modified for the amount of $551,111 |
| Signed Date | July 3, 2018 |
| Effective Date | July 3, 2018 |
| Modified Date | Sun Jul 15 2018 13:23:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $551,111.00 USD, Total: $3,502,085.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,946,019.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,943,690.00 USD |
Award 228 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000228 (P00011) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | July 2, 2018 |
| Effective Date | July 2, 2018 |
| Modified Date | Mon Jul 02 2018 15:02:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $334,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $334,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $334,800.00 USD |
Award 229 of 457
| Vendor | PenLink |
| Description | pen-link ltd. fy18-19 |
| Title | New PURCHASE ORDER 19PCRD18KM132 awarded to PEN-LINK, LTD. for the amount of $19,400 |
| Signed Date | July 2, 2018 |
| Effective Date | July 2, 2018 |
| Modified Date | Sun Jul 15 2018 13:23:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | State; ariba domestic pcards |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $19,400.00 USD, Total: $19,400.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,400.00 USD, Total: $19,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,400.00 USD, Total: $19,400.00 USD |
Award 230 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000228 (P00010) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | June 26, 2018 |
| Effective Date | June 26, 2018 |
| Modified Date | Tue Jun 26 2018 17:27:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $334,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $334,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $334,800.00 USD |
Award 231 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000228 (P00009) awarded to PEN-LINK, LTD., was modified for the amount of $1,200 |
| Signed Date | June 20, 2018 |
| Effective Date | June 20, 2018 |
| Modified Date | Mon Jun 25 2018 08:50:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,200.00 USD, Total: $334,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,200.00 USD, Total: $334,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,200.00 USD, Total: $334,800.00 USD |
Award 232 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER DJD1302017D009 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | June 20, 2018 |
| Effective Date | June 20, 2018 |
| Modified Date | Fri Nov 30 2018 14:12:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $18,492.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,492.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,492.00 USD |
Award 233 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER 15DDHQ18F00000732 awarded to PEN-LINK, LTD. for the amount of $242,834.4 |
| Signed Date | June 14, 2018 |
| Effective Date | June 14, 2018 |
| Modified Date | Thu Jun 14 2018 14:32:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $242,834.40 USD, Total: $242,834.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $242,834.40 USD, Total: $242,834.40 USD |
| Potential Value "Base and All Options Value" | Change: $242,834.40 USD, Total: $242,834.40 USD |
Award 234 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000215 (P00004) awarded to PEN-LINK, LTD., was modified for the amount of $15,460.32 |
| Signed Date | June 11, 2018 |
| Effective Date | June 11, 2018 |
| Modified Date | Mon Jun 11 2018 15:08:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $15,460.32 USD, Total: $374,210.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $420,591.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $420,591.13 USD |
Award 235 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000228 (P00008) awarded to PEN-LINK, LTD., was modified for the amount of $4,200 |
| Signed Date | June 11, 2018 |
| Effective Date | June 11, 2018 |
| Modified Date | Mon Jun 11 2018 15:10:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $4,200.00 USD, Total: $334,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,200.00 USD, Total: $334,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,200.00 USD, Total: $334,800.00 USD |
Award 236 of 457
| Vendor | PenLink |
| Description | igf::ot::igf - pen link ltd. wireless data collection system |
| Title | DEFINITIVE CONTRACT DJM15A41K0135 (P00005) awarded to PEN-LINK, LTD., was modified for the amount of $48,840 |
| Signed Date | June 8, 2018 |
| Effective Date | June 8, 2018 |
| Modified Date | Fri Jun 08 2018 11:57:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $48,840.00 USD, Total: $2,950,974.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,840.00 USD, Total: $3,946,019.00 USD |
| Potential Value "Base and All Options Value" | Change: $48,840.00 USD, Total: $4,943,690.00 USD |
Award 237 of 457
| Vendor | PenLink |
| Description | inl- 50 pen link target line software f/ wire center (fgr) |
| Title | New PURCHASE ORDER 19ES6018P0520 awarded to PEN-LINK, LTD. for the amount of $42,650 |
| Signed Date | June 7, 2018 |
| Effective Date | June 7, 2018 |
| Modified Date | Fri Sep 28 2018 15:38:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | State; u.s. embassy san salvador |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $42,650.00 USD, Total: $42,650.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $42,650.00 USD, Total: $42,650.00 USD |
| Potential Value "Base and All Options Value" | Change: $42,650.00 USD, Total: $42,650.00 USD |
Award 238 of 457
| Vendor | PenLink |
| Description | telecommunications analysis and intercept software |
| Title | DEFINITIVE CONTRACT HSCETC17C00001 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $2,422,015 |
| Signed Date | June 4, 2018 |
| Effective Date | July 1, 2018 |
| Modified Date | Mon Jun 04 2018 15:17:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $2,422,015.00 USD, Total: $4,413,841.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,422,015.00 USD, Total: $4,413,841.00 USD |
| Potential Value "Base and All Options Value" | Change: $374,339.00 USD, Total: $10,903,189.00 USD |
Award 239 of 457
| Vendor | PenLink |
| Description | igf::cl::igf pen link software hardware and 3rd party software installation service training service (see attached quote for clin #) |
| Title | New DELIVERY ORDER 15DDHQ18F00000687 awarded to PEN-LINK, LTD. for the amount of $992,525.55 |
| Signed Date | May 31, 2018 |
| Effective Date | May 31, 2018 |
| Modified Date | Fri Jun 01 2018 10:20:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $992,525.55 USD, Total: $992,525.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $992,525.55 USD, Total: $992,525.55 USD |
| Potential Value "Base and All Options Value" | Change: $992,525.55 USD, Total: $992,525.55 USD |
Award 240 of 457
| Vendor | PenLink |
| Description | igf::cl::igf pen link software hardware and 3rd party software installation service training service |
| Title | DELIVERY ORDER 15DDHQ18F00000559 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of -$907,005.56 |
| Signed Date | May 29, 2018 |
| Effective Date | May 29, 2018 |
| Modified Date | Thu May 31 2018 10:53:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-907,005.56 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $907,005.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $907,005.56 USD |
Award 241 of 457
| Vendor | PenLink |
| Description | igf::cl::igf penlink cdc support and lincoln licensing. pop: 9/29/18 - 9/28/19. |
| Title | New DELIVERY ORDER 15DDHQ18F00000672 awarded to PEN-LINK, LTD. for the amount of $822,844 |
| Signed Date | May 29, 2018 |
| Effective Date | May 29, 2018 |
| Modified Date | Thu May 31 2018 10:54:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $822,844.00 USD, Total: $822,844.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $822,844.00 USD, Total: $822,844.00 USD |
| Potential Value "Base and All Options Value" | Change: $822,844.00 USD, Total: $822,844.00 USD |
Award 242 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000228 (P00006) awarded to PEN-LINK, LTD., was modified for the amount of $1,200 |
| Signed Date | May 21, 2018 |
| Effective Date | May 21, 2018 |
| Modified Date | Mon May 21 2018 10:42:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,200.00 USD, Total: $334,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,200.00 USD, Total: $334,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,200.00 USD, Total: $334,800.00 USD |
Award 243 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000228 (P00007) awarded to PEN-LINK, LTD., was modified for the amount of $4,200 |
| Signed Date | May 21, 2018 |
| Effective Date | May 21, 2018 |
| Modified Date | Thu May 31 2018 10:57:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $4,200.00 USD, Total: $334,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,200.00 USD, Total: $334,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,200.00 USD, Total: $334,800.00 USD |
Award 244 of 457
| Vendor | PenLink |
| Description | igf::ot::igf - pen link ltd. wireless data collection system |
| Title | DEFINITIVE CONTRACT DJM15A41K0135 (P00004) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | May 15, 2018 |
| Effective Date | May 15, 2018 |
| Modified Date | Tue May 15 2018 16:21:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $2,950,974.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $995,045.00 USD, Total: $3,946,019.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,943,690.00 USD |
Award 245 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000228 (P00005) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | May 15, 2018 |
| Effective Date | May 15, 2018 |
| Modified Date | Wed May 16 2018 08:40:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $334,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $334,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $334,800.00 USD |
Award 246 of 457
| Vendor | PenLink |
| Description | pen link software/ licenses |
| Title | PURCHASE ORDER 15F067181200P0000680 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | May 10, 2018 |
| Effective Date | May 10, 2018 |
| Modified Date | Thu May 10 2018 18:28:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; los angeles field office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $15,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,000.00 USD |
Award 247 of 457
| Vendor | PenLink |
| Description | igf::cl::igf pen link software hardware and 3rd party software installation service training service |
| Title | New DELIVERY ORDER 15DDHQ18F00000559 awarded to PEN-LINK, LTD. for the amount of $907,005.56 |
| Signed Date | May 7, 2018 |
| Effective Date | May 7, 2018 |
| Modified Date | Thu May 31 2018 10:53:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $907,005.56 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $907,005.56 USD, Total: $907,005.56 USD |
| Potential Value "Base and All Options Value" | Change: $907,005.56 USD, Total: $907,005.56 USD |
Award 248 of 457
| Vendor | PenLink |
| Description | pen-link software licenses and maintenance igf::ot::igf for other functions |
| PIID + Modification | 50310218F0096 (0) |
| Parent PIID + Modification | SECHQ114D0031 (0) |
| Signed Date | May 2, 2018 |
| Effective Date | May 2, 2018 |
| Modified Date | Thu Oct 17 2019 09:58:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $12,260.00 USD, Total: $25,960.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,260.00 USD, Total: $51,920.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,260.00 USD, Total: $51,920.00 USD |
Award 249 of 457
| Vendor | PenLink |
| 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 |
| Title | New BOA 15DDHQ18G00000027 awarded to PEN-LINK, LTD. for the amount of $0 |
| Signed Date | April 30, 2018 |
| Effective Date | May 1, 2018 |
| Modified Date | Mon Apr 30 2018 08:46:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 250 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER 15DDHQ18F00000509 awarded to PEN-LINK, LTD. for the amount of $25,245 |
| Signed Date | April 24, 2018 |
| Effective Date | April 24, 2018 |
| Modified Date | Tue Apr 24 2018 15:14:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $25,245.00 USD, Total: $25,245.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,245.00 USD, Total: $25,245.00 USD |
| Potential Value "Base and All Options Value" | Change: $25,245.00 USD, Total: $25,245.00 USD |
Award 251 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | BOA DJD13C0020 (P00010) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | April 24, 2018 |
| Effective Date | October 31, 2018 |
| Modified Date | Mon Oct 22 2018 10:45:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 252 of 457
| Vendor | PenLink |
| Description | pen-link maintenance and support |
| Title | New DELIVERY ORDER 15A00018F00000294 awarded to PEN-LINK, LTD. for the amount of $76,294.6 |
| Signed Date | April 13, 2018 |
| Effective Date | April 12, 2018 |
| Modified Date | Tue Apr 17 2018 08:23:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $76,294.60 USD, Total: $76,294.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $76,294.60 USD, Total: $76,294.60 USD |
| Potential Value "Base and All Options Value" | Change: $76,294.60 USD, Total: $76,294.60 USD |
Award 253 of 457
| Vendor | PenLink |
| Description | pen-link plx 101 training |
| Title | New DELIVERY ORDER 15A00018F00000278 awarded to PEN-LINK, LTD. for the amount of $59,750 |
| Signed Date | April 6, 2018 |
| Effective Date | April 9, 2018 |
| Modified Date | Fri Apr 06 2018 15:05:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $59,750.00 USD, Total: $59,750.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $59,750.00 USD, Total: $59,750.00 USD |
| Potential Value "Base and All Options Value" | Change: $59,750.00 USD, Total: $59,750.00 USD |
Award 254 of 457
| Vendor | PenLink |
| Description | penlink licenses |
| Title | PURCHASE ORDER DJD16HQP0736 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $1,859,880.32 |
| Signed Date | April 5, 2018 |
| Effective Date | May 1, 2018 |
| Modified Date | Mon Apr 09 2018 08:38:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $1,859,880.32 USD, Total: $4,685,684.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,859,880.32 USD, Total: $4,685,684.07 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,685,684.07 USD |
Award 255 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000240 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $737,181.4 |
| Signed Date | April 5, 2018 |
| Effective Date | April 5, 2018 |
| Modified Date | Thu Apr 05 2018 10:15:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $737,181.40 USD, Total: $1,587,181.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,587,181.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,587,181.40 USD |
Award 256 of 457
| Vendor | PenLink |
| Description | igf::ot::igf for other functions pen-link software maintenance |
| Title | DEFINITIVE CONTRACT DJA14AHDQK0314 (P00006) awarded to PEN-LINK, LTD., was modified for the amount of $711,060.55 |
| Signed Date | March 30, 2018 |
| Effective Date | April 1, 2018 |
| Modified Date | Fri Mar 30 2018 08:52:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $711,060.55 USD, Total: $3,338,625.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $711,060.55 USD, Total: $3,338,625.80 USD |
| Potential Value "Base and All Options Value" | Change: $711,060.55 USD, Total: $3,338,625.80 USD |
Award 257 of 457
| Vendor | PenLink |
| Description | communication equipment |
| Title | New PURCHASE ORDER 15A00018P00000260 awarded to PEN-LINK, LTD. for the amount of $213,324 |
| Signed Date | March 30, 2018 |
| Effective Date | April 1, 2018 |
| Modified Date | Fri Mar 30 2018 08:52:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $213,324.00 USD, Total: $213,324.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $213,324.00 USD, Total: $213,324.00 USD |
| Potential Value "Base and All Options Value" | Change: $213,324.00 USD, Total: $213,324.00 USD |
Award 258 of 457
| Vendor | PenLink |
| Description | penlink plx support and maintenance. |
| Title | New PURCHASE ORDER 70VT1518P00010 awarded to PEN-LINK, LTD. for the amount of $71,719 |
| Signed Date | March 29, 2018 |
| Effective Date | March 29, 2018 |
| Modified Date | Thu Mar 29 2018 13:29:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $71,719.00 USD, Total: $71,719.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $71,719.00 USD, Total: $71,719.00 USD |
| Potential Value "Base and All Options Value" | Change: $378,868.00 USD, Total: $378,868.00 USD |
Award 259 of 457
| Vendor | PenLink |
| Description | igf::ot::igf - pen-link intercept-5 network access license upgrade |
| Title | PURCHASE ORDER HHSF223201510105P (4) awarded to PEN-LINK, LTD., was modified for the amount of $10,625 |
| Signed Date | March 29, 2018 |
| Effective Date | March 29, 2018 |
| Modified Date | Thu Mar 29 2018 09:12:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | purchase order |
| Major Program Code | pen-link |
| Obligated Amount | Change: $10,625.00 USD, Total: $104,565.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,625.00 USD, Total: $104,565.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $104,565.00 USD |
Award 260 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000228 (P00004) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | March 26, 2018 |
| Effective Date | March 26, 2018 |
| Modified Date | Mon Oct 22 2018 10:19:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $334,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $334,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $334,800.00 USD |
Award 261 of 457
| Vendor | PenLink |
| Description | penlink license renewals for 32 users. |
| Title | New PURCHASE ORDER 15F06718F0003867 awarded to PEN-LINK, LTD. for the amount of $78,054.05 |
| Signed Date | March 15, 2018 |
| Effective Date | March 14, 2018 |
| Modified Date | Mon Mar 19 2018 13:51:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $78,054.05 USD, Total: $78,054.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $78,054.05 USD, Total: $78,054.05 USD |
| Potential Value "Base and All Options Value" | Change: $413,333.56 USD, Total: $413,333.56 USD |
Award 262 of 457
| Vendor | PenLink |
| Description | telecommunications analysis and intercept software |
| Title | DEFINITIVE CONTRACT HSCETC16C00002 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of -$14,042 |
| Signed Date | March 9, 2018 |
| Effective Date | March 9, 2018 |
| Modified Date | Fri Mar 09 2018 09:04:06 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $-14,042.00 USD, Total: $2,197,122.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-14,042.00 USD, Total: $2,197,122.00 USD |
| Potential Value "Base and All Options Value" | Change: $-14,042.00 USD, Total: $2,365,952.00 USD |
Award 263 of 457
| Vendor | PenLink |
| Description | igf::ot::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000215 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $139,959.14 |
| Signed Date | March 5, 2018 |
| Effective Date | January 1, 2018 |
| Modified Date | Mon Oct 22 2018 10:10:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $139,959.14 USD, Total: $374,210.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $420,591.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $420,591.13 USD |
Award 264 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000228 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $6,000 |
| Signed Date | February 28, 2018 |
| Effective Date | January 2, 2018 |
| Modified Date | Mon Oct 22 2018 10:18:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $6,000.00 USD, Total: $334,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,000.00 USD, Total: $334,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,000.00 USD, Total: $334,800.00 USD |
Award 265 of 457
| Vendor | PenLink |
| Description | inl- pen link training f/ the wire center |
| Title | New PURCHASE ORDER 19ES6018P0281 awarded to PEN-LINK, LTD. for the amount of $40,219.2 |
| Signed Date | February 26, 2018 |
| Effective Date | February 26, 2018 |
| Modified Date | Mon Feb 26 2018 16:39:39 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | State; u.s. embassy san salvador |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $40,219.20 USD, Total: $40,219.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,219.20 USD, Total: $40,219.20 USD |
| Potential Value "Base and All Options Value" | Change: $40,219.20 USD, Total: $40,219.20 USD |
Award 266 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER DJD1302017D004 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of -$0.5 |
| Signed Date | February 22, 2018 |
| Effective Date | January 1, 2017 |
| Modified Date | Fri Nov 30 2018 14:12:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-0.50 USD, Total: $1,603,051.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-0.50 USD, Total: $1,603,051.80 USD |
| Potential Value "Base and All Options Value" | Change: $-0.50 USD, Total: $1,603,051.80 USD |
Award 267 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER DJD1302017D006 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | February 22, 2018 |
| Effective Date | December 28, 2016 |
| Modified Date | Fri Nov 30 2018 14:12:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $10,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,000.00 USD |
Award 268 of 457
| Vendor | PenLink |
| Description | igf::ot::igf - pen-link intercept-5 network access license upgrade |
| Title | PURCHASE ORDER HHSF223201510105P (3) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | February 20, 2018 |
| Effective Date | February 20, 2018 |
| Modified Date | Tue Feb 27 2018 12:55:02 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | purchase order |
| Major Program Code | pen-link |
| Obligated Amount | Change: $0.00 USD, Total: $104,565.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $104,565.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $104,565.00 USD |
Award 269 of 457
| Vendor | PenLink |
| Description | igf::ot::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000215 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $67,301.36 |
| Signed Date | February 5, 2018 |
| Effective Date | January 1, 2018 |
| Modified Date | Wed Aug 15 2018 11:26:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $67,301.36 USD, Total: $374,210.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $420,591.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $420,591.13 USD |
Award 270 of 457
| Vendor | PenLink |
| Description | communication equipment |
| Title | New DELIVERY ORDER 15A00018F00000161 awarded to PEN-LINK, LTD. for the amount of $248,952 |
| Signed Date | January 30, 2018 |
| Effective Date | January 30, 2018 |
| Modified Date | Tue Jan 30 2018 09:40:31 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $248,952.00 USD, Total: $248,952.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $248,952.00 USD, Total: $248,952.00 USD |
| Potential Value "Base and All Options Value" | Change: $248,952.00 USD, Total: $248,952.00 USD |
Award 271 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000240 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $500,000 |
| Signed Date | January 26, 2018 |
| Effective Date | December 26, 2018 |
| Modified Date | Mon Oct 22 2018 10:21:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $500,000.00 USD, Total: $1,587,181.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,587,181.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,587,181.40 USD |
Award 272 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER 15DDHQ18F00000239 awarded to PEN-LINK, LTD. for the amount of $10,000 |
| Signed Date | January 11, 2018 |
| Effective Date | January 11, 2018 |
| Modified Date | Thu Jan 11 2018 08:46:40 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $10,000.00 USD, Total: $15,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,000.00 USD, Total: $15,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,000.00 USD, Total: $15,000.00 USD |
Award 273 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000239 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $5,000 |
| Signed Date | January 11, 2018 |
| Effective Date | January 11, 2018 |
| Modified Date | Thu May 31 2018 10:56:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $5,000.00 USD, Total: $15,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,000.00 USD, Total: $15,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,000.00 USD, Total: $15,000.00 USD |
Award 274 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER 15DDHQ18F00000240 awarded to PEN-LINK, LTD. for the amount of $350,000 |
| Signed Date | January 10, 2018 |
| Effective Date | January 10, 2018 |
| Modified Date | Thu Jan 11 2018 08:24:13 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $350,000.00 USD, Total: $1,587,181.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,587,181.40 USD, Total: $1,587,181.40 USD |
| Potential Value "Base and All Options Value" | Change: $1,587,181.40 USD, Total: $1,587,181.40 USD |
Award 275 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000228 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | January 2, 2018 |
| Effective Date | February 22, 2018 |
| Modified Date | Mon Oct 22 2018 10:17:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $334,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $334,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $334,800.00 USD |
Award 276 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000228 (1) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | January 2, 2018 |
| Effective Date | January 2, 2018 |
| Modified Date | Mon Jan 08 2018 08:42:08 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $334,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $334,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $334,800.00 USD |
Award 277 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER 15DDHQ18F00000228 awarded to PEN-LINK, LTD. for the amount of $198,000 |
| Signed Date | January 2, 2018 |
| Effective Date | January 2, 2018 |
| Modified Date | Tue Jun 26 2018 17:27:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $198,000.00 USD, Total: $334,800.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $198,000.00 USD, Total: $334,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $198,000.00 USD, Total: $334,800.00 USD |
Award 278 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER 15DDHQ18F00000219 awarded to PEN-LINK, LTD. for the amount of $196,699.5 |
| Signed Date | December 28, 2017 |
| Effective Date | December 28, 2017 |
| Modified Date | Thu Dec 28 2017 09:55:23 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $196,699.50 USD, Total: $196,699.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $196,699.50 USD, Total: $196,699.50 USD |
| Potential Value "Base and All Options Value" | Change: $196,699.50 USD, Total: $196,699.50 USD |
Award 279 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER 15DDHQ18F00000215 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $67,301.36 |
| Signed Date | December 27, 2017 |
| Effective Date | January 1, 2018 |
| Modified Date | Wed Aug 15 2018 11:23:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $67,301.36 USD, Total: $374,210.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $420,591.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $420,591.13 USD |
Award 280 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER 15DDHQ18F00000215 awarded to PEN-LINK, LTD. for the amount of $84,188 |
| Signed Date | December 27, 2017 |
| Effective Date | January 1, 2018 |
| Modified Date | Tue Feb 13 2018 09:54:18 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $84,188.00 USD, Total: $374,210.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $420,591.13 USD, Total: $420,591.13 USD |
| Potential Value "Base and All Options Value" | Change: $420,591.13 USD, Total: $420,591.13 USD |
Award 281 of 457
| Vendor | PenLink |
| Description | dell memory upgrade/dell server warranty |
| Title | New PURCHASE ORDER 15A00018P00000084 awarded to PEN-LINK, LTD. for the amount of $5,526 |
| Signed Date | December 6, 2017 |
| Effective Date | December 6, 2017 |
| Modified Date | Wed Dec 06 2017 14:27:27 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $5,526.00 USD, Total: $5,526.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,526.00 USD, Total: $5,526.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,526.00 USD, Total: $5,526.00 USD |
Award 282 of 457
| Vendor | PenLink |
| Description | software |
| Title | New PURCHASE ORDER 15F067181200P0000680 awarded to PEN-LINK, LTD. for the amount of $15,000 |
| Signed Date | November 21, 2017 |
| Effective Date | December 1, 2017 |
| Modified Date | Tue Nov 21 2017 14:34:02 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; los angeles field office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $15,000.00 USD, Total: $15,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,000.00 USD, Total: $15,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,000.00 USD, Total: $15,000.00 USD |
Award 283 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER DJD1302016D012 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of -$8,634 |
| Signed Date | November 13, 2017 |
| Effective Date | March 22, 2016 |
| Modified Date | Fri Nov 30 2018 14:12:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-8,634.00 USD, Total: $378,543.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-8,634.00 USD, Total: $378,543.13 USD |
| Potential Value "Base and All Options Value" | Change: $-8,634.00 USD, Total: $378,543.13 USD |
Award 284 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| PIID + Modification | 15DDHQ18F00000085 (0) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | November 13, 2017 |
| Effective Date | November 13, 2017 |
| Modified Date | Wed Feb 19 2020 07:37:30 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791430 united states |
| Obligated Amount | Change: $69,472.00 USD, Total: $69,472.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $69,472.00 USD, Total: $69,472.00 USD |
| Potential Value "Base and All Options Value" | Change: $69,472.00 USD, Total: $69,472.00 USD |
Award 285 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | BOA DJD13C0020 (P00009) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | October 31, 2017 |
| Effective Date | April 30, 2018 |
| Modified Date | Mon Oct 22 2018 10:44:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 286 of 457
| Vendor | PenLink |
| Description | this requisition is to pay the maintenance renewal for penlink software contract. base year with 4 option years to follow: pop 10/01/2016 - 09/30/2017 |
| Title | PURCHASE ORDER DJF171200D0000827 (P0001) awarded to PEN-LINK, LTD., was modified for the amount of $693,874 |
| Signed Date | October 27, 2017 |
| Effective Date | October 27, 2017 |
| Modified Date | Mon Oct 30 2017 10:26:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $693,874.00 USD, Total: $1,370,824.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $693,874.00 USD, Total: $1,370,824.00 USD |
| Potential Value "Base and All Options Value" | Change: $693,874.00 USD, Total: $1,370,824.00 USD |
Award 287 of 457
| Vendor | PenLink |
| Description | pen-link software licenses and maintenance igf::ot::igf for other functions |
| Title | DELIVERY ORDER 0003 (P0001) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | October 17, 2017 |
| Effective Date | October 17, 2017 |
| Modified Date | Tue Oct 17 2017 10:59:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $24,492.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,492.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $51,972.50 USD |
Award 288 of 457
| Vendor | PenLink |
| Description | pen-link software licenses and maintenance igf::ot::igf for other functions |
| Title | DELIVERY ORDER 0004 (P0001) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | October 17, 2017 |
| Effective Date | October 17, 2017 |
| Modified Date | Tue Oct 17 2017 16:00:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $27,600.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $44,160.00 USD |
Award 289 of 457
| Vendor | PenLink |
| Description | telecommunications analysis and intercept software |
| Title | DEFINITIVE CONTRACT HSCETC17C00001 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | October 12, 2017 |
| Effective Date | October 12, 2017 |
| Modified Date | Sat Nov 18 2017 17:33:45 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $4,413,841.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,413,841.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,903,189.00 USD |
Award 290 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER DJD1302017D009 (1) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | September 27, 2017 |
| Effective Date | September 27, 2017 |
| Modified Date | Fri Nov 30 2018 14:12:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $18,492.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,492.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,492.00 USD |
Award 291 of 457
| Vendor | PenLink |
| Description | penlink licenses |
| Title | New PURCHASE ORDER SSA70017M0869 awarded to PEN-LINK, LTD. for the amount of $59,080 |
| Signed Date | September 26, 2017 |
| Effective Date | September 26, 2017 |
| Modified Date | Wed Nov 22 2017 08:33:32 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | State; u.s. embassy riyadh |
| Requesting Office | State; bureau of near eastern affairs |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $59,080.00 USD, Total: $59,080.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $59,080.00 USD, Total: $59,080.00 USD |
| Potential Value "Base and All Options Value" | Change: $59,080.00 USD, Total: $59,080.00 USD |
Award 292 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER DJD1302017D023 awarded to PEN-LINK, LTD. for the amount of $687,407.71 |
| Signed Date | September 22, 2017 |
| Effective Date | September 22, 2017 |
| Modified Date | Tue Sep 26 2017 16:46:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $687,407.71 USD, Total: $687,407.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $687,407.71 USD, Total: $687,407.71 USD |
| Potential Value "Base and All Options Value" | Change: $687,407.71 USD, Total: $687,407.71 USD |
Award 293 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER DJD1302017D022 awarded to PEN-LINK, LTD. for the amount of $176,395.7 |
| Signed Date | September 19, 2017 |
| Effective Date | September 19, 2017 |
| Modified Date | Wed Sep 20 2017 10:04:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $176,395.70 USD, Total: $176,395.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $176,395.70 USD, Total: $176,395.70 USD |
| Potential Value "Base and All Options Value" | Change: $176,395.70 USD, Total: $176,395.70 USD |
Award 294 of 457
| Vendor | PenLink |
| Description | xnet and penlink software licenses for hsi sac san diego operational use |
| Title | New PURCHASE ORDER HSCEMD17P00116 awarded to PEN-LINK, LTD. for the amount of $28,112.6 |
| Signed Date | September 18, 2017 |
| Effective Date | September 18, 2017 |
| Modified Date | Sat Nov 18 2017 17:33:45 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; dhs investigations sac san diego |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $28,112.60 USD, Total: $28,112.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,112.60 USD, Total: $28,112.60 USD |
| Potential Value "Base and All Options Value" | Change: $40,278.25 USD, Total: $40,278.25 USD |
Award 295 of 457
| Vendor | PenLink |
| Description | igf::cl::igf ht-18-031 |
| Title | New DELIVERY ORDER DJD1102417D002 awarded to PEN-LINK, LTD. for the amount of $4,300 |
| Signed Date | September 17, 2017 |
| Effective Date | September 17, 2017 |
| Modified Date | Wed Oct 25 2017 15:45:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; los angeles ca division office |
| Requesting Office | Justice: DEA; los angeles ca division office |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $4,300.00 USD, Total: $4,300.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,300.00 USD, Total: $4,300.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,300.00 USD, Total: $4,300.00 USD |
Award 296 of 457
| Vendor | PenLink |
| Description | igf::cl::igf - software renewal |
| Title | New PURCHASE ORDER DJD17SEP0100 awarded to PEN-LINK, LTD. for the amount of $24,750 |
| Signed Date | September 15, 2017 |
| Effective Date | September 15, 2017 |
| Modified Date | Sat Nov 18 2017 17:51:15 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; seattle wa division office |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $24,750.00 USD, Total: $24,750.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,750.00 USD, Total: $24,750.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,750.00 USD, Total: $24,750.00 USD |
Award 297 of 457
| Vendor | PenLink |
| Description | igf::ot::igf the purpose of this requisition is to request pen-link plx training for 15 users. |
| Title | New PURCHASE ORDER HSIGAQ17P00043 awarded to PEN-LINK, LTD. for the amount of $16,311 |
| Signed Date | September 14, 2017 |
| Effective Date | September 14, 2017 |
| Modified Date | Sun Nov 19 2017 20:07:57 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $16,311.00 USD, Total: $16,311.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,311.00 USD, Total: $16,311.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,311.00 USD, Total: $16,311.00 USD |
Award 298 of 457
| Vendor | PenLink |
| Description | pen-link maintenance plan yregdoc#pu0052- $4,420.00 |
| Title | New PURCHASE ORDER DJJ7PATR018016 awarded to PEN-LINK, LTD. for the amount of $4,420 |
| Signed Date | September 14, 2017 |
| Effective Date | October 1, 2017 |
| Modified Date | Sun Jul 15 2018 22:07:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: OBD; antitrust division |
| Requesting Office | Justice: OBD; antitrust division |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $4,420.00 USD, Total: $4,420.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,420.00 USD, Total: $4,420.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,420.00 USD, Total: $4,420.00 USD |
Award 299 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER DJD1302017D021 awarded to PEN-LINK, LTD. for the amount of $106,887.84 |
| Signed Date | September 11, 2017 |
| Effective Date | September 11, 2017 |
| Modified Date | Mon Sep 11 2017 10:13:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $106,887.84 USD, Total: $106,887.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $106,887.84 USD, Total: $106,887.84 USD |
| Potential Value "Base and All Options Value" | Change: $106,887.84 USD, Total: $106,887.84 USD |
Award 300 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER DJD1302017D019 awarded to PEN-LINK, LTD. for the amount of $45,281 |
| Signed Date | September 9, 2017 |
| Effective Date | September 9, 2017 |
| Modified Date | Sat Sep 09 2017 12:47:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $45,281.00 USD, Total: $45,281.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $45,281.00 USD, Total: $45,281.00 USD |
| Potential Value "Base and All Options Value" | Change: $45,281.00 USD, Total: $45,281.00 USD |
Award 301 of 457
| Vendor | PenLink |
| Description | training school services closely associated igf::cl::igf |
| PIID + Modification | SCS80017M0709 (0) |
| Signed Date | September 7, 2017 |
| Effective Date | September 7, 2017 |
| Modified Date | Thu Oct 31 2019 11:50:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | State; u.s. embassy san jose |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Place of Performance | costa rica |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,288.00 USD, Total: $16,288.00 USD |
Award 302 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER DJD1302017D018 awarded to PEN-LINK, LTD. for the amount of $69,207.2 |
| Signed Date | September 5, 2017 |
| Effective Date | September 8, 2017 |
| Modified Date | Sat Sep 09 2017 12:50:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of training |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $69,207.20 USD, Total: $69,207.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $69,207.20 USD, Total: $69,207.20 USD |
| Potential Value "Base and All Options Value" | Change: $69,207.20 USD, Total: $69,207.20 USD |
Award 303 of 457
| Vendor | PenLink |
| Description | igf::ct::igf software services for analytical reporting |
| Title | New PURCHASE ORDER HSBP1017P00489 awarded to PEN-LINK, LTD. for the amount of $43,478 |
| Signed Date | August 22, 2017 |
| Effective Date | August 22, 2017 |
| Modified Date | Sat Nov 18 2017 17:32:59 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $43,478.00 USD, Total: $43,478.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $43,478.00 USD, Total: $43,478.00 USD |
| Potential Value "Base and All Options Value" | Change: $134,062.00 USD, Total: $134,062.00 USD |
Award 304 of 457
| Vendor | PenLink |
| Description | igf:ot::igf software licensure for communications analysis |
| Title | PURCHASE ORDER DJD16HQP0736 (1) awarded to PEN-LINK, LTD., was modified for the amount of $1,062,348.75 |
| Signed Date | August 12, 2017 |
| Effective Date | August 12, 2017 |
| Modified Date | Mon Aug 14 2017 09:56:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; office acquisition management |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $1,062,348.75 USD, Total: $4,685,684.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,062,348.75 USD, Total: $4,685,684.07 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,685,684.07 USD |
Award 305 of 457
| Vendor | PenLink |
| Description | igf::ot::igf other functions communication equipment |
| Title | New DELIVERY ORDER DJA17AHDQE0741 awarded to PEN-LINK, LTD. for the amount of $350,707 |
| Signed Date | August 10, 2017 |
| Effective Date | August 10, 2017 |
| Modified Date | Thu Aug 10 2017 13:16:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $350,707.00 USD, Total: $350,707.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $350,707.00 USD, Total: $350,707.00 USD |
| Potential Value "Base and All Options Value" | Change: $350,707.00 USD, Total: $350,707.00 USD |
Award 306 of 457
| Vendor | PenLink |
| Description | 1000 user licenses of pen-link professional edition software with dhs/ice-telecommunicating linking system (tls) |
| Title | DEFINITIVE CONTRACT HSCETE11C00001 (P00011) awarded to PEN-LINK, LTD., was modified for the amount of -$8,040 |
| Signed Date | August 7, 2017 |
| Effective Date | August 7, 2017 |
| Modified Date | Mon Aug 07 2017 15:09:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | definitive contract |
| Major Program Code | pen-link software site licenses |
| Obligated Amount | Change: $-8,040.00 USD, Total: $9,819,192.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-8,040.00 USD, Total: $9,827,689.95 USD |
| Potential Value "Base and All Options Value" | Change: $-8,040.00 USD, Total: $9,827,689.95 USD |
Award 307 of 457
| Vendor | PenLink |
| Description | communication equipment |
| Title | New DELIVERY ORDER DJA17AHDQE0715 awarded to PEN-LINK, LTD. for the amount of $5,634 |
| Signed Date | August 7, 2017 |
| Effective Date | August 7, 2017 |
| Modified Date | Mon Aug 07 2017 10:21:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $5,634.00 USD, Total: $5,634.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,634.00 USD, Total: $5,634.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,634.00 USD, Total: $5,634.00 USD |
Award 308 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER DJD1302017D016 awarded to PEN-LINK, LTD. for the amount of $800,821 |
| Signed Date | July 25, 2017 |
| Effective Date | July 25, 2017 |
| Modified Date | Thu Jul 27 2017 15:28:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $800,821.00 USD, Total: $800,821.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $800,821.00 USD, Total: $800,821.00 USD |
| Potential Value "Base and All Options Value" | Change: $800,821.00 USD, Total: $800,821.00 USD |
Award 309 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER DJD1302017D015 awarded to PEN-LINK, LTD. for the amount of $2,128 |
| Signed Date | July 25, 2017 |
| Effective Date | July 25, 2017 |
| Modified Date | Thu Jul 27 2017 15:28:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $2,128.00 USD, Total: $2,128.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,128.00 USD, Total: $2,128.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,128.00 USD, Total: $2,128.00 USD |
Award 310 of 457
| Vendor | PenLink |
| Description | purchase of penlink software, licenses and it software. |
| Title | New PURCHASE ORDER SAR20017M0438 awarded to PEN-LINK, LTD. for the amount of $17,180 |
| Signed Date | July 21, 2017 |
| Effective Date | July 21, 2017 |
| Modified Date | Mon Dec 04 2017 12:50:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | State; u.s. embassy buenos aires |
| Requesting Office | Justice; drug enforcement administration |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $17,180.00 USD, Total: $17,180.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,180.00 USD, Total: $17,180.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,180.00 USD, Total: $17,180.00 USD |
Award 311 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER DJD1302017D011 awarded to PEN-LINK, LTD. for the amount of $30,597.6 |
| Signed Date | July 14, 2017 |
| Effective Date | July 14, 2017 |
| Modified Date | Mon Jul 17 2017 08:13:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $30,597.60 USD, Total: $30,597.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,597.60 USD, Total: $30,597.60 USD |
| Potential Value "Base and All Options Value" | Change: $30,597.60 USD, Total: $30,597.60 USD |
Award 312 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER DJD1302017D010 awarded to PEN-LINK, LTD. for the amount of $24,808 |
| Signed Date | July 14, 2017 |
| Effective Date | July 14, 2017 |
| Modified Date | Mon Jul 17 2017 08:17:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $24,808.00 USD, Total: $24,808.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,808.00 USD, Total: $24,808.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,808.00 USD, Total: $24,808.00 USD |
Award 313 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER DJD1302017D013 awarded to PEN-LINK, LTD. for the amount of $13,240 |
| Signed Date | July 14, 2017 |
| Effective Date | July 14, 2017 |
| Modified Date | Mon Jul 17 2017 08:10:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $13,240.00 USD, Total: $13,240.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,240.00 USD, Total: $13,240.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,240.00 USD, Total: $13,240.00 USD |
Award 314 of 457
| Vendor | PenLink |
| Description | igf::ot::igf for other functions - computer training |
| Title | New DELIVERY ORDER DJA17AHDQE0623 awarded to PEN-LINK, LTD. for the amount of $7,000 |
| Signed Date | July 13, 2017 |
| Effective Date | July 18, 2017 |
| Modified Date | Thu Jul 13 2017 12:14:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf, ofc of strategic intel&info |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $7,000.00 USD, Total: $7,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,000.00 USD, Total: $7,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,000.00 USD, Total: $7,000.00 USD |
Award 315 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER DJD1302017D009 awarded to PEN-LINK, LTD. for the amount of $18,492 |
| Signed Date | July 11, 2017 |
| Effective Date | July 11, 2017 |
| Modified Date | Fri Nov 30 2018 14:12:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $18,492.00 USD, Total: $18,492.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,492.00 USD, Total: $18,492.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,492.00 USD, Total: $18,492.00 USD |
Award 316 of 457
| Vendor | PenLink |
| Description | igf::ot::igf - pen link ltd. wireless data collection system |
| Title | DEFINITIVE CONTRACT DJM15A41K0135 (3) awarded to PEN-LINK, LTD., was modified for the amount of $987,531 |
| Signed Date | July 3, 2017 |
| Effective Date | July 3, 2017 |
| Modified Date | Mon Jul 03 2017 16:08:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $987,531.00 USD, Total: $2,950,974.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,946,019.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,943,690.00 USD |
Award 317 of 457
| Vendor | PenLink |
| Description | telecommunications analysis and intercept software |
| Title | New DEFINITIVE CONTRACT HSCETC17C00001 awarded to PEN-LINK, LTD. for the amount of $1,991,826 |
| Signed Date | June 30, 2017 |
| Effective Date | July 1, 2017 |
| Modified Date | Fri Jun 30 2017 20:56:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,991,826.00 USD, Total: $4,413,841.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,991,826.00 USD, Total: $4,413,841.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,528,850.00 USD, Total: $10,903,189.00 USD |
Award 318 of 457
| Vendor | PenLink |
| Description | software license el centro border patrol |
| Title | PURCHASE ORDER HSBP1016P00508 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $5,100 |
| Signed Date | June 29, 2017 |
| Effective Date | August 1, 2017 |
| Modified Date | Thu Jun 29 2017 15:58:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $5,100.00 USD, Total: $9,783.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,100.00 USD, Total: $9,783.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $19,983.36 USD |
Award 319 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER DJD1302016D026 (6) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | June 21, 2017 |
| Effective Date | June 21, 2017 |
| Modified Date | Wed Jun 21 2017 15:28:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $3,601,517.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,601,517.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,601,517.36 USD |
Award 320 of 457
| Vendor | PenLink |
| Description | igf::ot::igf for other functions training |
| Title | New DELIVERY ORDER DJA17AHDQE0555 awarded to PEN-LINK, LTD. for the amount of $41,825 |
| Signed Date | June 16, 2017 |
| Effective Date | June 16, 2017 |
| Modified Date | Fri Jun 16 2017 15:08:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $41,825.00 USD, Total: $41,825.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,825.00 USD, Total: $41,825.00 USD |
| Potential Value "Base and All Options Value" | Change: $41,825.00 USD, Total: $41,825.00 USD |
Award 321 of 457
| Vendor | PenLink |
| Description | igf::ot::igf for other functions pen-link software maintenance |
| Title | DEFINITIVE CONTRACT DJA14AHDQK0314 (5) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | June 6, 2017 |
| Effective Date | June 6, 2017 |
| Modified Date | Tue Jun 06 2017 07:36:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $3,338,625.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,338,625.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,338,625.80 USD |
Award 322 of 457
| Vendor | PenLink |
| Description | dhs bulk close out |
| Title | PURCHASE ORDER HSCETE10P00021 (XXX9) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Sun Jul 30 2017 18:19:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $1,830,110.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,830,110.42 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,830,110.42 USD |
Award 323 of 457
| Vendor | PenLink |
| Description | dhs bulk close out |
| Title | PURCHASE ORDER HSCETE09P00006 (XXX9) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Sun Jul 30 2017 19:11:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $15,375.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,375.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $31,519.00 USD |
Award 324 of 457
| Vendor | PenLink |
| Description | dhs bulk close out |
| Title | PURCHASE ORDER HSBP1011P01034 (XXX9) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Tue Aug 01 2017 13:35:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $13,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,000.00 USD |
Award 325 of 457
| Vendor | PenLink |
| Description | dhs bulk close out |
| Title | PURCHASE ORDER HSBP1008P24244 (XXX9) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Sun Jul 30 2017 10:42:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $13,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,000.00 USD |
Award 326 of 457
| Vendor | PenLink |
| Description | dhs bulk close out |
| Title | PURCHASE ORDER HSBP1011P00889 (XXX9) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Mon Jul 31 2017 07:22:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $12,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,000.00 USD |
Award 327 of 457
| Vendor | PenLink |
| Description | dhs bulk close out |
| Title | PURCHASE ORDER HSBP1010P00933 (XXX9) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Sun Jul 30 2017 16:06:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $12,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,000.00 USD |
Award 328 of 457
| Vendor | PenLink |
| Description | dhs bulk close out |
| Title | PURCHASE ORDER HSBP1012P00981 (XXX9) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Mon Jul 31 2017 08:46:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $7,423.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,423.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,423.96 USD |
Award 329 of 457
| Vendor | PenLink |
| Description | dhs bulk close out |
| Title | PURCHASE ORDER HSBP1013P00624 (XXX9) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Sun Jul 30 2017 15:59:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $3,750.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,750.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,750.00 USD |
Award 330 of 457
| Vendor | PenLink |
| Description | dhs bulk close out |
| Title | PURCHASE ORDER HSBP1009P26934 (XXX9) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Sun Jul 30 2017 10:29:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $3,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,500.00 USD |
Award 331 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | BOA DJD13C0020 (8) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | May 24, 2017 |
| Effective Date | April 18, 2018 |
| Modified Date | Wed May 24 2017 09:38:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 332 of 457
| Vendor | PenLink |
| Description | pen-link software licenses and maintenance igf::ot::igf for other functions |
| Title | New DELIVERY ORDER 0005 awarded to PEN-LINK, LTD. for the amount of $11,660 |
| Signed Date | May 9, 2017 |
| Effective Date | May 9, 2017 |
| Modified Date | Wed Jul 18 2018 09:17:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $11,660.00 USD, Total: $11,660.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,660.00 USD, Total: $11,660.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,660.00 USD, Total: $11,660.00 USD |
Award 333 of 457
| Vendor | PenLink |
| Description | not applicable pen-register service and support. igf::ot::igf |
| Title | New PURCHASE ORDER SOTHER17VE822 awarded to PEN-LINK, LTD. for the amount of $9,700 |
| Signed Date | May 5, 2017 |
| Effective Date | May 5, 2017 |
| Modified Date | Sun Nov 19 2017 20:13:53 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | State; ariba domestic pcards |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $9,700.00 USD, Total: $9,700.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,700.00 USD, Total: $9,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,700.00 USD, Total: $9,700.00 USD |
Award 334 of 457
| Vendor | PenLink |
| Description | igf::ot::igf - pen link ltd. wireless data collection system |
| Title | DEFINITIVE CONTRACT DJM15A41K0135 (2) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | April 27, 2017 |
| Effective Date | April 27, 2017 |
| Modified Date | Thu Apr 27 2017 16:02:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $2,950,974.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,992,716.00 USD, Total: $3,946,019.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,943,690.00 USD |
Award 335 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | New DELIVERY ORDER DJD1302017D008 awarded to PEN-LINK, LTD. for the amount of $5,901.25 |
| Signed Date | April 27, 2017 |
| Effective Date | April 27, 2017 |
| Modified Date | Thu Apr 27 2017 12:39:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $5,901.25 USD, Total: $5,901.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,901.25 USD, Total: $5,901.25 USD |
| Potential Value "Base and All Options Value" | Change: $5,901.25 USD, Total: $5,901.25 USD |
Award 336 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | BOA DJD13C0020 (7) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | April 27, 2017 |
| Effective Date | April 30, 2018 |
| Modified Date | Thu Apr 27 2017 12:33:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 337 of 457
| Vendor | PenLink |
| Description | igf::ot::igf for other functions pen-link software maintenance |
| Title | DEFINITIVE CONTRACT DJA14AHDQK0314 (4) awarded to PEN-LINK, LTD., was modified for the amount of $224,964.32 |
| Signed Date | April 19, 2017 |
| Effective Date | April 19, 2017 |
| Modified Date | Wed Apr 19 2017 08:51:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $224,964.32 USD, Total: $3,338,625.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $224,964.32 USD, Total: $3,338,625.80 USD |
| Potential Value "Base and All Options Value" | Change: $224,964.32 USD, Total: $3,338,625.80 USD |
Award 338 of 457
| Vendor | PenLink |
| 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 |
| PIID + Modification | HSCETE17P00030 (0) |
| Signed Date | March 30, 2017 |
| Effective Date | March 30, 2017 |
| Modified Date | Fri Feb 07 2020 13:10:05 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | purchase order |
| Place of Performance | imperial, california 922511102 united states |
| Obligated Amount | Change: $14,056.30 USD, Total: $14,056.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,056.30 USD, Total: $14,056.30 USD |
| Potential Value "Base and All Options Value" | Change: $14,056.30 USD, Total: $14,056.30 USD |
Award 339 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER DJD1302016D026 (5) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | March 28, 2017 |
| Effective Date | March 28, 2017 |
| Modified Date | Wed May 10 2017 11:05:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $3,601,517.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,601,517.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,601,517.36 USD |
Award 340 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER DJD1302016D026 (4) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | March 28, 2017 |
| Effective Date | March 28, 2017 |
| Modified Date | Tue Mar 28 2017 16:16:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $3,601,517.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,601,517.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,601,517.36 USD |
Award 341 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER DJD1302016D003 (1) awarded to PEN-LINK, LTD., was modified for the amount of -$9,736.38 |
| Signed Date | March 27, 2017 |
| Effective Date | March 27, 2017 |
| Modified Date | Mon Mar 27 2017 14:25:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-9,736.38 USD, Total: $263.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-9,736.38 USD, Total: $263.62 USD |
| Potential Value "Base and All Options Value" | Change: $-9,736.38 USD, Total: $263.62 USD |
Award 342 of 457
| Vendor | PenLink |
| Description | igf::ot::igf for other functions pen-link software maintenance |
| Title | DEFINITIVE CONTRACT DJA14AHDQK0314 (3) awarded to PEN-LINK, LTD., was modified for the amount of $596,698.8 |
| Signed Date | March 23, 2017 |
| Effective Date | April 1, 2017 |
| Modified Date | Thu Mar 23 2017 13:45:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $596,698.80 USD, Total: $3,338,625.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $596,698.80 USD, Total: $3,338,625.80 USD |
| Potential Value "Base and All Options Value" | Change: $596,698.80 USD, Total: $3,338,625.80 USD |
Award 343 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER DJD1302017D003 (1) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | March 13, 2017 |
| Effective Date | March 13, 2017 |
| Modified Date | Mon Mar 13 2017 17:00:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $176,395.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $176,395.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $176,395.70 USD |
Award 344 of 457
| Vendor | PenLink |
| Description | igf::cl::igf |
| Title | DELIVERY ORDER DJD1302017D005 (2) awarded to PEN-LINK, LTD., was modified for the amount of $0 |
| Signed Date | February 27, 2017 |
| Effective Date | February 27, 2017 |
| Modified Date | Mon Feb 27 2017 15:14:01 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $323,463.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $323,463.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $323,463.94 USD |
Award 345 of 457
| Vendor | PenLink |
| Description | penlink llicense renewals for 32 users. |
| Title | New PURCHASE ORDER DJF171200P0003326 awarded to PEN-LINK, LTD. for the amount of $124,675.79 |
| Signed Date | February 17, 2017 |
| Effective Date | February 17, 2017 |
| Modified Date | Fri Feb 17 2017 13:23:00 GMT-0500 (Eastern Standard Time) |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; |