Pen-Link, Ltd.
Retrieved and analyzed 0 filings.
Retrieved and analyzed 0 filings.
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 435 awards.
Amount Type:
Amount Type:
Maximum change in potential contract value: $10,528,850.00 USD
Sum of changes in potential contract values: $91,430,820.08 USD
Sum of changes in potential contract values: $91,430,820.08 USD
Award 0 of 435
New DELIVERY ORDER 15DDHQ20F00001343 awarded to PEN-LINK, LTD. for the amount of $15,511.62
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | penlink-rvw-maintenance pop 9/1/20 to 8/31/21 |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $15,511.62 USD, Total: $15,511.62 USD |
| Current 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 1 of 435
PURCHASE ORDER 70B06C18P00000629 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $20,604.25
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of commissioner |
| Contract Action Type | purchase order |
| Description | to add funding and exercise option year two |
| Place of Performance | san antonio, texas 782081418 united states |
| Obligated Amount | Change: $20,604.25 USD, Total: $147,763.85 USD |
| Current 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 2 of 435
New PURCHASE ORDER 15DDTR20P00000058 awarded to PEN-LINK, LTD. for the amount of $8,000
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; office of training |
| Requesting Office | Justice: DEA; office of training |
| Contract Action Type | purchase order |
| Description | due to updated plx software and license, penlink to provide the remote instruction for the upcoming birs 80 class. |
| Place of Performance | quantico, virginia 221350008 united states |
| Obligated Amount | Change: $8,000.00 USD, Total: $8,000.00 USD |
| Current 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 3 of 435
New DELIVERY ORDER 15DDHQ20F00001177 awarded to PEN-LINK, LTD. for the amount of $868,723
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | maintenance and support. |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $868,723.00 USD, Total: $868,723.00 USD |
| Current 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 4 of 435
PURCHASE ORDER 70B03C19P00000459 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Description | training delivery format change and increased number of virtual training seats |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $0.00 USD, Total: $431,752.00 USD |
| Current 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 5 of 435
PURCHASE ORDER 70B03C20P00000273 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of -$360,487
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Description | cancelled software purchase order |
| Place of Performance | washington, district of columbia 202290002 united states |
| Obligated Amount | Change: $-360,487.00 USD, Total: $0.00 USD |
| Current 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 6 of 435
New DELIVERY ORDER 15DDHQ20F00001030 awarded to PEN-LINK, LTD. for the amount of $52,680.75
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; washington dc division office |
| Contract Action Type | delivery order |
| Description | penlink/ oscar menosaba/tog/$52,680.75/software plx software maintenance and support premium speciality product-equipment |
| Place of Performance | washington, district of columbia 205360001 united states |
| Obligated Amount | Change: $52,680.75 USD, Total: $52,680.75 USD |
| Current 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 7 of 435
DEFINITIVE CONTRACT HSCETC17C00001 (P00009) awarded to PEN-LINK, LTD., was modified for the amount of $2,088,038
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Description | telecommunications analysis and intercept software |
| Place of Performance | arlington, virginia 205980052 united states |
| Obligated Amount | Change: $2,088,038.00 USD, Total: $9,916,600.48 USD |
| Current 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 8 of 435
PURCHASE ORDER 15DDSL20P00000003 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of -$3,600.32
| 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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | plx training |
| Place of Performance | overland park, kansas 662101853 united states |
| Obligated Amount | Change: $-3,600.32 USD, Total: $20,693.65 USD |
| Current 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 9 of 435
New DELIVERY ORDER 15DDHQ20F00000942 awarded to PEN-LINK, LTD. for the amount of $240,120
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | plx onsite support services |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $240,120.00 USD, Total: $240,120.00 USD |
| Current 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 10 of 435
DELIVERY ORDER 15DDHQ20F00000364 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | education/training- |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,600.00 USD |
| Current 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 11 of 435
New PURCHASE ORDER 70B03C20P00000273 awarded to PEN-LINK, LTD. for the amount of $360,487
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Description | license software |
| Place of Performance | washington, district of columbia 202290002 united states |
| Obligated Amount | Change: $360,487.00 USD, Total: $0.00 USD |
| Current 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 12 of 435
BOA 15DDHQ18G00000027 (P00008) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 13 of 435
PURCHASE ORDER 70B03C19P00000459 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Description | digital forensic software, installation, dedicated engineering support and training |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $0.00 USD, Total: $431,752.00 USD |
| Current 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 14 of 435
DELIVERY ORDER 15A00020FAQ000279 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Description | total communications collection program |
| Place of Performance | sterling, virginia 201664288 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,071,771.67 USD |
| Current 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 15 of 435
DELIVERY ORDER 15DDHQ20F00000235 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of -$10,000
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | pen-link out of warranty repairs pursuant to boa subsection c.i out-of-warranty repairs. period of performance is 01/01/20120 - 04/30/2020 to cover the remainder of option year 1 of contract. |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $-10,000.00 USD, Total: $0.00 USD |
| Current 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 16 of 435
DELIVERY ORDER 15DDHQ19F00001527 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $643,360
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | penlink ltd - spot defiance -fy-19/20 |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $643,360.00 USD, Total: $2,994,976.84 USD |
| Current 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 17 of 435
DELIVERY ORDER 15DDHQ19F00001458 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $108,469.35
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | penlink - rvw - maintenance op tide |
| Place of Performance | dunn loring, virginia 220271227 united states |
| Obligated Amount | Change: $108,469.35 USD, Total: $433,879.64 USD |
| Current 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 18 of 435
New DELIVERY ORDER 15DDHQ20F00000841 awarded to PEN-LINK, LTD. for the amount of $46,911
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | pen- link ltd.it supplies |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $46,911.00 USD, Total: $46,911.00 USD |
| Current 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 19 of 435
BOA 15DDHQ18G00000027 (P00007) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 20 of 435
DELIVERY ORDER 15DDHQ18F00001552 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $115,012.19
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | closure |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $115,012.19 USD, Total: $115,012.19 USD |
| Current 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 21 of 435
DELIVERY ORDER 15DDHQ18F00001550 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $78,085.58
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | closure |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $78,085.58 USD, Total: $78,085.58 USD |
| Current 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 22 of 435
DELIVERY ORDER 15DDHQ18F00001551 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $69,471.38
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | closure |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $69,471.38 USD, Total: $69,471.38 USD |
| Current 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 23 of 435
DELIVERY ORDER 15DDHQ19F00000498 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $991.47
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | clin: 0720 - high efficiency ups solution - ii: $4,813.00 clin: 0926 - shipping costs (3% of third-party hardware and software): $144.39 total: $4,957.39 |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $991.47 USD, Total: $991.47 USD |
| Current 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 24 of 435
New DELIVERY ORDER 15A00020FAQ000307 awarded to PEN-LINK, LTD. for the amount of $10,297.12
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Description | total communications collection program |
| Place of Performance | sterling, virginia 201664289 united states |
| Obligated Amount | Change: $10,297.12 USD, Total: $10,297.12 USD |
| Current 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 25 of 435
New DELIVERY ORDER 15DDHQ20F00000743 awarded to PEN-LINK, LTD. for the amount of $10,000
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | pen-link out of warranty repairs pursuant to boa subsection c.i out-of-warranty repairs. period of performance is 05/01/2020 - 04/30/2021 to cover option year 2 of contract. |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $10,000.00 USD, Total: $10,000.00 USD |
| Current 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 26 of 435
New PURCHASE ORDER W912K320P0008 awarded to PEN-LINK, LTD. for the amount of $330,000
| 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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | penlin: plx 101 basic / plx advanced |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $330,000.00 USD, Total: $330,000.00 USD |
| Current 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 27 of 435
New DELIVERY ORDER 15DDHQ20F00000726 awarded to PEN-LINK, LTD. for the amount of $46,911
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | pen- link ltd.it supplies |
| Place of Performance | chantilly, virginia 201513744 united states |
| Obligated Amount | Change: $46,911.00 USD, Total: $46,911.00 USD |
| Current 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 28 of 435
PURCHASE ORDER 15DDHQ19P00000506 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $2,050,208
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Description | renewal of pen-link - base with 2 optional years pop: 5/1/2019-4/30/2022 |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $2,050,208.00 USD, Total: $4,045,543.00 USD |
| Current 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 29 of 435
BOA 15DDHQ18G00000027 (P00006) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 30 of 435
New PURCHASE ORDER 15F06720P0000559 awarded to PEN-LINK, LTD. for the amount of $84,932.16
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0600 |
| Contract Action Type | purchase order |
| Description | as a result of using penlink, the fbi is able to participate in the joint wire room facility with its partner u.s., british and colombian agencies. changing to a new contract/provider of service/hardware and software would impair the fbis ability to |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $84,932.16 USD, Total: $84,932.16 USD |
| Current 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 31 of 435
DEFINITIVE CONTRACT HSCETC17C00001 (P00008) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | definitive contract |
| Description | telecommunications analysis and intercept software |
| Place of Performance | arlington, virginia 205980052 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,828,562.48 USD |
| Current 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 32 of 435
DEFINITIVE CONTRACT DJM15A41K0135 (P00010) awarded to PEN-LINK, LTD., was modified for the amount of $765,916
| 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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | pen link ltd. wireless data collection system |
| Place of Performance | arlington, virginia 222023275 united states |
| Obligated Amount | Change: $765,916.00 USD, Total: $5,817,350.00 USD |
| Current 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 33 of 435
New DELIVERY ORDER 15A00020FAQ000279 awarded to PEN-LINK, LTD. for the amount of $1,071,771.67
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Description | total communications collection program |
| Place of Performance | sterling, virginia 201664288 united states |
| Obligated Amount | Change: $1,071,771.67 USD, Total: $1,071,771.67 USD |
| Current 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 34 of 435
PURCHASE ORDER 15F06718F0003867 (P00005) awarded to PEN-LINK, LTD., was modified for the amount of $77,899.12
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0600 |
| Contract Action Type | purchase order |
| Description | penlink license renewals for a base with 4 opt yrs. base $78,054.05 oy 1 $75,814.22 oy 2 $82,406.05 oy 3 $84,672.21 oy 4 $87,000.00 |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $77,899.12 USD, Total: $231,767.39 USD |
| Current 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 35 of 435
DELIVERY ORDER DJD1302017D023 (P00004) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | order |
| Place of Performance | lorton, virginia 220791430 united states |
| Obligated Amount | Change: $0.00 USD, Total: $687,407.71 USD |
| Current 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 36 of 435
IDC 15A00019DAQA00157 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | idc |
| Description | total communications collection program |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,879,374.23 USD |
Award 37 of 435
PURCHASE ORDER 70VT1519P00020 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $75,718
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | purchase order |
| Description | penlink software |
| Place of Performance | washington, district of columbia 200240004 united states |
| Obligated Amount | Change: $75,718.00 USD, Total: $149,409.00 USD |
| Current 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 38 of 435
BOA 15DDHQ18G00000027 (P00005) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 39 of 435
DELIVERY ORDER 15DDHQ19F00000175 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of -$11,400
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | education/training- information technology/telecommunications training |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $-11,400.00 USD, Total: $105,600.00 USD |
| Current 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 40 of 435
DELIVERY ORDER 15DDHQ19F00001527 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $1,385,241.68
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | penlink ltd - spot defiance -fy-19/20 pop: 9/1/2019 - 8/31/2020 |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $1,385,241.68 USD, Total: $2,351,616.84 USD |
| Current 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 41 of 435
DELIVERY ORDER 15DDHQ19F00001458 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $184,050.41
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | penlink - rvw - maintenance op tide |
| Place of Performance | dunn loring, virginia 220271227 united states |
| Obligated Amount | Change: $184,050.41 USD, Total: $325,410.29 USD |
| Current 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 42 of 435
PURCHASE ORDER 70B03C19P00000459 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Description | digital forensic software, installation, dedicated engineering support and training |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $0.00 USD, Total: $431,752.00 USD |
| Current 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 43 of 435
PURCHASE ORDER 15F06718F0003867 (P00004) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0600 |
| Contract Action Type | purchase order |
| Description | penlink license renewals for a base with 4 opt yrs. base $78,054.05 oy 1 $75,814.22 oy 2 $82,406.05 oy 3 $84,672.21 oy 4 $87,000.00 |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $153,868.27 USD |
| Current 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 44 of 435
BOA 15DDHQ18G00000027 (P00004) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 45 of 435
DELIVERY ORDER 15DDHQ20F00000238 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $1,269,421.4
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | annual service, support, and maintenance. |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $1,269,421.40 USD, Total: $2,069,421.40 USD |
| Current 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 46 of 435
DELIVERY ORDER 15DDHQ19F00000453 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of -$10,000
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | t2s2 |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $-10,000.00 USD, Total: $0.00 USD |
| Current 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 47 of 435
DEFINITIVE CONTRACT HSCETC17C00001 (P00007) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Description | telecommunications analysis and intercept software |
| Place of Performance | arlington, virginia 205980052 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,828,562.48 USD |
| Current 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 48 of 435
PURCHASE ORDER HSCETE17P00030 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | purchase order |
| Description | hsi asac calexico has a mission critical requirement to purchase xnet licensing due to operational necessity ref: case number ca13cr14tu0109. cor/webview poc - cynthia manalo 619-744-4834; alt webview poc: alma summerson 619-744-4842 |
| Place of Performance | imperial, california 922511102 united states |
| Obligated Amount | Change: $0.00 USD, Total: $14,056.30 USD |
| Current 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 49 of 435
New DELIVERY ORDER 15DDHQ20F00000364 awarded to PEN-LINK, LTD. for the amount of $12,600
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | education/training- |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $12,600.00 USD, Total: $12,600.00 USD |
| Current 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 50 of 435
DELIVERY ORDER 15DDHQ19F00000986 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of -$77,893
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | request a new delivery order for plx support period of performance: 7/1/2019 - 6/30/2020 |
| Place of Performance | sterling, virginia 201662276 united states |
| Obligated Amount | Change: $-77,893.00 USD, Total: $155,787.00 USD |
| Current 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 51 of 435
New PURCHASE ORDER 19C01520P0082 awarded to PEN-LINK, LTD. for the amount of $121,944
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | State; american embassy bogota - nas |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Description | bogota-inl penlink software |
| Place of Performance | colombia |
| Obligated Amount | Change: $121,944.00 USD, Total: $121,944.00 USD |
| Current 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 52 of 435
DELIVERY ORDER 15A00020FAQ000177 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Description | total communication collection program |
| Place of Performance | sterling, virginia 201668500 united states |
| Obligated Amount | Change: $0.00 USD, Total: $99,987.35 USD |
| Current 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 53 of 435
DEFINITIVE CONTRACT HSCETC17C00001 (P00006) awarded to PEN-LINK, LTD., was modified for the amount of -$22,563.2
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Description | telecommunications analysis and intercept software |
| Place of Performance | arlington, virginia 205980052 united states |
| Obligated Amount | Change: $-22,563.20 USD, Total: $7,828,562.48 USD |
| Current 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 54 of 435
PURCHASE ORDER 15JATR19P00000177 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $5,777
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: OBD; antitrust division |
| Requesting Office | Justice: OBD; antitrust division |
| Contract Action Type | purchase order |
| Description | pen-link software license and maintenance support |
| Place of Performance | washington, district of columbia 200010004 united states |
| Obligated Amount | Change: $5,777.00 USD, Total: $5,777.00 USD |
| Current 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 55 of 435
IDC 15A00019DAQA00157 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | idc |
| Description | total communications collection program |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,879,374.23 USD |
Award 56 of 435
New DELIVERY ORDER 15DDHQ20F00000238 awarded to PEN-LINK, LTD. for the amount of $800,000
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | annual service, support, and maintenance. |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $800,000.00 USD, Total: $800,000.00 USD |
| Current 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 57 of 435
New DELIVERY ORDER 15DDHQ20F00000239 awarded to PEN-LINK, LTD. for the amount of $257
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | on-line learning library (12 months online access for 1 student) - clin 1327 |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $257.00 USD, Total: $257.00 USD |
| Current 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 58 of 435
New DELIVERY ORDER 15DDHQ20F00000235 awarded to PEN-LINK, LTD. for the amount of $10,000
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | pen-link out of warranty repairs pursuant to boa subsection c.i out-of-warranty repairs. period of performance is 01/01/20120 - 04/30/2020 to cover the remainder of option year 1 of contract. |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $10,000.00 USD, Total: $10,000.00 USD |
| Current 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 59 of 435
New DELIVERY ORDER 15DDHQ20F00000221 awarded to PEN-LINK, LTD. for the amount of $75,136.4
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | support and maintenance agreement |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $75,136.40 USD, Total: $75,136.40 USD |
| Current 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 60 of 435
New DELIVERY ORDER 15A00020FAQ000177 awarded to PEN-LINK, LTD. for the amount of $99,987.35
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Description | total communication collection program |
| Place of Performance | sterling, virginia 201668500 united states |
| Obligated Amount | Change: $99,987.35 USD, Total: $99,987.35 USD |
| Current 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 61 of 435
DELIVERY ORDER 15DDHQ19F00001458 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $69,046.62
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | rvw - maintenance op tide |
| Place of Performance | dunn loring, virginia 220271227 united states |
| Obligated Amount | Change: $69,046.62 USD, Total: $141,359.88 USD |
| Current 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 62 of 435
DEFINITIVE CONTRACT 70US0919C70090006 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $435,781
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | definitive contract |
| Description | the purpose of modification p00001 is to: exercise option year 1, increase total obligation amount by $435,780 and revise the contracting officer point of contact |
| Place of Performance | washington, district of columbia 202230001 united states |
| Major Program Code | none |
| Obligated Amount | Change: $435,781.00 USD, Total: $1,073,520.00 USD |
| Current 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 63 of 435
DELIVERY ORDER 15DDHQ19F00001527 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $584,103.8
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | penlink ltd - spot defiance -fy-19/20 pop: 9/1/2019 - 8/31/2020 |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $584,103.80 USD, Total: $966,375.16 USD |
| Current 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 64 of 435
New PURCHASE ORDER 15DDSL20P00000003 awarded to PEN-LINK, LTD. for the amount of $24,293.97
| 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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | plx training |
| Place of Performance | overland park, kansas 662101853 united states |
| Obligated Amount | Change: $24,293.97 USD, Total: $24,293.97 USD |
| Current 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 65 of 435
BOA 15DDHQ19G00000002 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Description | contract base year options |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 66 of 435
PURCHASE ORDER 70CMSD18P00000088 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; dhs investigations sac san diego |
| Contract Action Type | purchase order |
| Description | software license extension |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,750.00 USD |
| Current 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 67 of 435
PURCHASE ORDER DJF171200D0000827 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $729,002
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | purchase order |
| Description | this requisition is to pay the maintenance renewal for penlink software contract. |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $729,002.00 USD, Total: $2,776,776.00 USD |
| Current 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 68 of 435
PURCHASE ORDER 15JA3719P00000050 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | upgrade pl8 professional software edition to plx professional software (telephone) $3,250.00 plx software license - professional edition (phone) $6,500.00 webinar plx100 $295.00 x 2 = $590.00 |
| Place of Performance | baltimore, maryland 212013020 united states |
| Obligated Amount | Change: $0.00 USD, Total: $10,340.00 USD |
| Current 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 69 of 435
PURCHASE ORDER 15DDHQ19P00000506 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Description | renewal of pen-link - base with 2 optional years pop: 5/1/2019-4/30/2022 |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,995,335.00 USD |
| Current 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 70 of 435
New PURCHASE ORDER 15F06719P0004294 awarded to PEN-LINK, LTD. for the amount of $60,418.82
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | server&software |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $60,418.82 USD, Total: $60,418.82 USD |
| Current 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 71 of 435
New PURCHASE ORDER 15JATR19P00000177 awarded to PEN-LINK, LTD. for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: OBD; antitrust division |
| Requesting Office | Justice: OBD; antitrust division |
| Contract Action Type | purchase order |
| Description | pen-link software license and maintenance support |
| Place of Performance | washington, district of columbia 200010004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 72 of 435
New PURCHASE ORDER 70VT1519P00020 awarded to PEN-LINK, LTD. for the amount of $73,691
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | purchase order |
| Description | penlink software |
| Place of Performance | washington, district of columbia 200240004 united states |
| Obligated Amount | Change: $73,691.00 USD, Total: $73,691.00 USD |
| Current 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 73 of 435
DELIVERY ORDER 15DDHQ18F00000733 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of -$233,680
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | plx (boa) on firebird support pop: 6/13/2018 - 6/12/2019 |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $-233,680.00 USD, Total: $0.00 USD |
| Current 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 74 of 435
New DELIVERY ORDER 15DDHQ19F00001694 awarded to PEN-LINK, LTD. for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | training |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 75 of 435
New PURCHASE ORDER 15DDHQ19P00001078 awarded to PEN-LINK, LTD. for the amount of $27,000
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office acquisition management |
| Contract Action Type | purchase order |
| Description | training dea personnel&counterparts in mexico/ncar region on software development and penlink exploitation. training for 25 students in mexico city |
| Place of Performance | arlington, virginia 222023968 united states |
| Obligated Amount | Change: $27,000.00 USD, Total: $27,000.00 USD |
| Current 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 76 of 435
New PURCHASE ORDER 15DDHQ19P00001043 awarded to PEN-LINK, LTD. for the amount of $73,664.2
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Description | annual training license plx software maintenance and support period of performance: 9/29/2019 to 9/28/2020 |
| Place of Performance | quantico, virginia 221350008 united states |
| Obligated Amount | Change: $73,664.20 USD, Total: $73,664.20 USD |
| Current 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 77 of 435
DELIVERY ORDER DJD1302017D023 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | termination |
| Place of Performance | lorton, virginia 220791430 united states |
| Obligated Amount | Change: $0.00 USD, Total: $687,407.71 USD |
| Current 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 78 of 435
DELIVERY ORDER 15DDHQ18F00000732 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of -$36,984
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | funding |
| Place of Performance | lorton, virginia 220791430 united states |
| Obligated Amount | Change: $-36,984.00 USD, Total: $205,850.40 USD |
| Current 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 79 of 435
New PURCHASE ORDER W911YP19P0033 awarded to PEN-LINK, LTD. for the amount of $11,220
| 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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | sp penlink license |
| Place of Performance | draper, utah 840209849 united states |
| Obligated Amount | Change: $11,220.00 USD, Total: $11,220.00 USD |
| Current 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 80 of 435
New PURCHASE ORDER 15DDHQ19P00000959 awarded to PEN-LINK, LTD. for the amount of $34,176
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Description | seattle hidta/pen-link/software renewal/rurr |
| Place of Performance | seattle, washington 981041584 united states |
| Obligated Amount | Change: $34,176.00 USD, Total: $34,176.00 USD |
| Current 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 81 of 435
DELIVERY ORDER 15DDHQ19F00000498 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of -$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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | clin: 0720 - high efficiency ups solution - ii: $4,813.00 clin: 0926 - shipping costs (3% of third-party hardware and software): $144.39 total: $4,957.39 |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $-4,957.39 USD, Total: $0.00 USD |
| Current 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 82 of 435
DELIVERY ORDER 15DDHQ18F00001109 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | basic system administration training course (plx for cdc) (3 ea) |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $0.00 USD, Total: $17,913.00 USD |
| Current 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 83 of 435
New DELIVERY ORDER 15DDHQ19F00001527 awarded to PEN-LINK, LTD. for the amount of $382,271.36
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | penlink ltd - pop: 9/1/2019 - 8/31/2020 |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $382,271.36 USD, Total: $382,271.36 USD |
| Current 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 84 of 435
New DELIVERY ORDER 15DDHQ19F00001526 awarded to PEN-LINK, LTD. for the amount of $42,964.5
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | penlink ltd - rvw - mexico |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $42,964.50 USD, Total: $42,964.50 USD |
| Current 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 85 of 435
DELIVERY ORDER 15DDHQ18F00001552 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of -$601,376.04
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | cancelled order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $-601,376.04 USD, Total: $0.00 USD |
| Current 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 86 of 435
DELIVERY ORDER 15DDHQ18F00001550 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of -$794,880.42
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | cancelled order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $-794,880.42 USD, Total: $0.00 USD |
| Current 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 87 of 435
DELIVERY ORDER 15DDHQ18F00001551 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of -$640,005.54
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | cancelled order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $-640,005.54 USD, Total: $0.00 USD |
| Current 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 88 of 435
PURCHASE ORDER 70B06C18P00000629 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $20,052
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of commissioner |
| Contract Action Type | purchase order |
| Description | option period 1 exercised |
| Place of Performance | san antonio, texas 782081418 united states |
| Obligated Amount | Change: $20,052.00 USD, Total: $127,159.60 USD |
| Current 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 89 of 435
PURCHASE ORDER HSBP1017P00489 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $50,783.16
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | purchase order |
| Description | option period exercised |
| Place of Performance | washington, district of columbia 202290003 united states |
| Obligated Amount | Change: $50,783.16 USD, Total: $143,816.16 USD |
| Current 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 90 of 435
New DELIVERY ORDER 15DDHQ19F00001458 awarded to PEN-LINK, LTD. for the amount of $72,313.26
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | penlink - rvw - maintenance op tide pop 9/1/19 to 8/31/20 |
| Place of Performance | dunn loring, virginia 220271227 united states |
| Obligated Amount | Change: $72,313.26 USD, Total: $72,313.26 USD |
| Current 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 91 of 435
New PURCHASE ORDER 15F06719P0003445 awarded to PEN-LINK, LTD. for the amount of $82,659.04
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0600 |
| Contract Action Type | purchase order |
| Description | pl8 software maintenance and support |
| Place of Performance | washington, district of columbia 200010004 united states |
| Obligated Amount | Change: $82,659.04 USD, Total: $82,659.04 USD |
| Current 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 92 of 435
New PURCHASE ORDER 70B03C19P00000459 awarded to PEN-LINK, LTD. for the amount of $431,752
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Description | digital forensic software, installation, dedicated engineering support and training |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $431,752.00 USD, Total: $431,752.00 USD |
| Current 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 93 of 435
New PURCHASE ORDER W912K319P0026 awarded to PEN-LINK, LTD. for the amount of $168,501.25
| 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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | pen-link training |
| Place of Performance | camp murray, washington 984300116 united states |
| Obligated Amount | Change: $168,501.25 USD, Total: $168,501.25 USD |
| Current 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 94 of 435
DELIVERY ORDER 15DDHQ19F00000986 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | request a new delivery order for plx support period of performance: 7/1/2019 - 6/30/2020 |
| Place of Performance | sterling, virginia 201662276 united states |
| Obligated Amount | Change: $0.00 USD, Total: $233,680.00 USD |
| Current 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 95 of 435
New DELIVERY ORDER 15DDHQ19F00000992 awarded to PEN-LINK, LTD. for the amount of $845,472
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | penlink cdc m&s 2019-2020 |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $845,472.00 USD, Total: $845,472.00 USD |
| Current 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 96 of 435
New DELIVERY ORDER 15DDHQ19F00000994 awarded to PEN-LINK, LTD. for the amount of $723,765.88
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | pen-link software hardware and 3rd party software installation service training service shipping |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $723,765.88 USD, Total: $723,765.88 USD |
| Current 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 97 of 435
New DELIVERY ORDER 15DDHQ19F00000986 awarded to PEN-LINK, LTD. for the amount of $233,680
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | igf::ot::igf support services plx |
| Place of Performance | sterling, virginia 201662276 united states |
| Obligated Amount | Change: $233,680.00 USD, Total: $233,680.00 USD |
| Current 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 98 of 435
New PURCHASE ORDER 15DDHQ19P00000584 awarded to PEN-LINK, LTD. for the amount of $80,243.45
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; washington dc division office |
| Contract Action Type | purchase order |
| Description | penlink/ roy wolcott/tog/$80,243.45/software plx software maintenance and support premium speciality product-equipment |
| Place of Performance | washington, district of columbia 205360001 united states |
| Obligated Amount | Change: $80,243.45 USD, Total: $80,243.45 USD |
| Current 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 99 of 435
DEFINITIVE CONTRACT HSCETC17C00001 (P00005) awarded to PEN-LINK, LTD., was modified for the amount of $3,370,563
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Description | telecommunications analysis and intercept software |
| Place of Performance | arlington, virginia 205980052 united states |
| Obligated Amount | Change: $3,370,563.00 USD, Total: $7,851,125.68 USD |
| Current 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 100 of 435
PURCHASE ORDER 15DDHQ19P00000506 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Description | renewal of pen-link - base with 2 optional years pop: 5/1/2019-4/30/2022 |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,995,335.00 USD |
| Current 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 101 of 435
DELIVERY ORDER 15DDHQ18F00000935 (P00008) awarded to PEN-LINK, LTD., was modified for the amount of $0
| PIID + Modification | 15DDHQ18F00000935 (P00008) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | June 17, 2019 |
| Effective Date | September 1, 2018 |
| Modified Date | Mon May 04 2020 10:18:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,222,837.76 USD |
| Current 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 102 of 435
DELIVERY ORDER 15DDHQ18F00000935 (P00007) awarded to PEN-LINK, LTD., was modified for the amount of $0
| PIID + Modification | 15DDHQ18F00000935 (P00007) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | June 17, 2019 |
| Effective Date | September 1, 2018 |
| Modified Date | Fri May 29 2020 13:50:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,222,837.76 USD |
| Current 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 103 of 435
New DELIVERY ORDER 15A00019FAQ000295 awarded to PEN-LINK, LTD. for the amount of $63,099.64
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Description | total communications collection program |
| Place of Performance | sterling, virginia 201668919 united states |
| Obligated Amount | Change: $63,099.64 USD, Total: $63,099.64 USD |
| Current 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 104 of 435
New PURCHASE ORDER 15DDNY19P00000066 awarded to PEN-LINK, LTD. for the amount of $6,499.79
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; new york ny division |
| Requesting Office | Justice: DEA; new york ny division |
| Contract Action Type | purchase order |
| Description | igf::ot::igf |
| Place of Performance | new york, new york 100114713 united states |
| Obligated Amount | Change: $6,499.79 USD, Total: $6,499.79 USD |
| Current 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 105 of 435
DELIVERY ORDER 15DDHQ19F00000175 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $81,000
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | education/training- information technology/telecommunications training |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $81,000.00 USD, Total: $117,000.00 USD |
| Current 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 106 of 435
DELIVERY ORDER 15DDHQ18F00000935 (P00006) awarded to PEN-LINK, LTD., was modified for the amount of $540,890
| PIID + Modification | 15DDHQ18F00000935 (P00006) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | May 28, 2019 |
| Effective Date | October 1, 2018 |
| Modified Date | Fri May 29 2020 13:50:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $540,890.00 USD, Total: $4,222,837.76 USD |
| Current 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 107 of 435
DELIVERY ORDER 15DDHQ18F00000935 (P00008) awarded to PEN-LINK, LTD., was modified for the amount of -$27,900
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | closeout |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $-27,900.00 USD, Total: $4,194,937.76 USD |
| Current 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 108 of 435
New DELIVERY ORDER 50310219F0094 awarded to PEN-LINK, LTD. for the amount of $17,060
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | pen-link software licenses and maintenance |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $17,060.00 USD, Total: $17,060.00 USD |
| Current 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 109 of 435
DEFINITIVE CONTRACT HSCETC17C00001 (P00004) awarded to PEN-LINK, LTD., was modified for the amount of -$268.32
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Description | telecommunications analysis and intercept software |
| Place of Performance | arlington, virginia 205980052 united states |
| Obligated Amount | Change: $-268.32 USD, Total: $4,480,562.68 USD |
| Current 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 110 of 435
New PURCHASE ORDER 15DDHQ19P00000506 awarded to PEN-LINK, LTD. for the amount of $1,995,335
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Description | renewal of pen-link sw license- base with 2 optional years pop: 5/1/2019-4/30/2022 |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $1,995,335.00 USD, Total: $1,995,335.00 USD |
| Current 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 111 of 435
PURCHASE ORDER 15F06718P0008121 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of -$0.45
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | licensing purchase |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $-0.45 USD, Total: $80,446.30 USD |
| Current 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 112 of 435
New DELIVERY ORDER 15DDHQ19F00000758 awarded to PEN-LINK, LTD. for the amount of $10,282.4
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | maintenance and support |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $10,282.40 USD, Total: $10,282.40 USD |
| Current 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 113 of 435
DEFINITIVE CONTRACT DJM15A41K0135 (P00009) awarded to PEN-LINK, LTD., was modified for the amount of $997,671
| 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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | igf::ot::igf - pen link ltd. wireless data collection system |
| Place of Performance | arlington, virginia 222023275 united states |
| Obligated Amount | Change: $997,671.00 USD, Total: $5,051,434.00 USD |
| Current 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 114 of 435
PURCHASE ORDER 15F06718F0003867 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $75,814.22
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | penlink license renewals for a base with 4 opt yrs. base $78,054.05 oy 1 $75,814.22 oy 2 $82,406.05 oy 3 $84,672.21 oy 4 $87,000.00 |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $75,814.22 USD, Total: $153,868.27 USD |
| Current 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 115 of 435
New DELIVERY ORDER 15DDHQ19F00000722 awarded to PEN-LINK, LTD. for the amount of $9,594
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | training |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $9,594.00 USD, Total: $9,594.00 USD |
| Current 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 116 of 435
DELIVERY ORDER 15A00019FAQ000242 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Description | communication services |
| Place of Performance | sterling, virginia 201662276 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,043,086.75 USD |
| Current 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 117 of 435
New PURCHASE ORDER 15JA3719P00000050 awarded to PEN-LINK, LTD. for the amount of $10,340
| 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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | upgrade pl8 professional software edition to plx professional software (telephone) $3,250.00 plx software license - professional edition (phone) $6,500.00 webinar plx100 $295.00 x 2 = $590.00 |
| Place of Performance | baltimore, maryland 212013020 united states |
| Obligated Amount | Change: $10,340.00 USD, Total: $10,340.00 USD |
| Current 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 118 of 435
BOA 15DDHQ18G00000027 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 119 of 435
DELIVERY ORDER 15DDHQ18F00000228 (P00016) awarded to PEN-LINK, LTD., was modified for the amount of $7,200
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $7,200.00 USD, Total: $349,200.00 USD |
| Current 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 120 of 435
DELIVERY ORDER 15DDHQ18F00000935 (P00005) awarded to PEN-LINK, LTD., was modified for the amount of $920,487.09
| PIID + Modification | 15DDHQ18F00000935 (P00005) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | April 9, 2019 |
| Effective Date | September 1, 2018 |
| Modified Date | Fri May 29 2020 13:50:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $920,487.09 USD, Total: $4,222,837.76 USD |
| Current 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 121 of 435
DELIVERY ORDER 15DDHQ18F00000935 (P00004) awarded to PEN-LINK, LTD., was modified for the amount of $866,936
| PIID + Modification | 15DDHQ18F00000935 (P00004) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | April 9, 2019 |
| Effective Date | September 1, 2018 |
| Modified Date | Fri May 29 2020 13:50:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $866,936.00 USD, Total: $4,222,837.76 USD |
| Current 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 122 of 435
New DELIVERY ORDER 15DDHQ19F00000557 awarded to PEN-LINK, LTD. for the amount of $42,964.5
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | penlink ltd - rvw el grande |
| Place of Performance | chantilly, virginia 201513744 united states |
| Obligated Amount | Change: $42,964.50 USD, Total: $42,964.50 USD |
| Current 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 123 of 435
New IDC 15A00019DAQA00157 awarded to PEN-LINK, LTD. for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | idc |
| Description | total communications collection program |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,879,374.23 USD, Total: $6,879,374.23 USD |
Award 124 of 435
New DELIVERY ORDER 15A00019FAQ000242 awarded to PEN-LINK, LTD. for the amount of $1,043,086.75
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Description | communication services |
| Place of Performance | sterling, virginia 201662276 united states |
| Obligated Amount | Change: $1,043,086.75 USD, Total: $1,043,086.75 USD |
| Current 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 125 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; seattle wa division office |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Description | training |
| Obligated Amount | Change: $-1,800.00 USD, Total: $4,800.00 USD |
| Current 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 126 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | software, hardware, 3rd party software, and installation service. justification: refresh of chicago fd t2s2 system |
| Obligated Amount | Change: $299,472.72 USD, Total: $889,506.78 USD |
| Current 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 127 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | penlink |
| Obligated Amount | Change: $-4,563.15 USD, Total: $10,436.85 USD |
| Current 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 128 of 435
New DELIVERY ORDER 15DDHQ19F00000498 awarded to PEN-LINK, LTD. for the amount of $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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | clin: 0720 - high efficiency ups solution - ii: $4,813.00 clin: 0926 - shipping costs (3% of third-party hardware and software): $144.39 total: $4,957.39 |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $4,957.39 USD, Total: $0.00 USD |
| Current 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 129 of 435
DELIVERY ORDER 15DDHQ18F00001552 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $211,479
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $211,479.00 USD, Total: $601,376.04 USD |
| Current 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 130 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf software, hardware, 3rd party software, and installation service. justification: refresh of chicago fd t2s2 system |
| Obligated Amount | Change: $-351,957.40 USD, Total: $590,034.06 USD |
| Current 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 131 of 435
New DELIVERY ORDER 15DDHQ19F00000453 awarded to PEN-LINK, LTD. for the amount of $10,000
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf t2s2 - penlink oow 2019 |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $10,000.00 USD, Total: $0.00 USD |
| Current 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 132 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| 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. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $100.00 USD |
Award 133 of 435
DELIVERY ORDER 15DDHQ18F00000935 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $28,000
| PIID + Modification | 15DDHQ18F00000935 (P00003) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | March 7, 2019 |
| Effective Date | September 1, 2018 |
| Modified Date | Fri May 29 2020 13:50:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $28,000.00 USD, Total: $4,222,837.76 USD |
| Current 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 134 of 435
PURCHASE ORDER SCS80017M0709 (M001) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | State; u.s. embassy san jose |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Description | training school services |
| Place of Performance | costa rica |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-16,288.00 USD, Total: $0.00 USD |
Award 135 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| 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 |
| Obligated Amount | Change: $905,602.40 USD, Total: $3,611,204.80 USD |
| Current 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 136 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $7,200.00 USD, Total: $342,000.00 USD |
| Current 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 137 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Description | igf::cl::igf contract base year options |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 138 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 139 of 435
DELIVERY ORDER 15DDHQ19F00000175 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $36,000
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | education/training- information technology/telecommunications training |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $36,000.00 USD, Total: $36,000.00 USD |
| Current 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 140 of 435
DELIVERY ORDER 15DDHQ18F00000935 (P00002) awarded to PEN-LINK, LTD., was modified for the amount of $434,126.91
| PIID + Modification | 15DDHQ18F00000935 (P00002) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | February 12, 2019 |
| Effective Date | September 1, 2018 |
| Modified Date | Fri May 29 2020 13:50:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $434,126.91 USD, Total: $4,222,837.76 USD |
| Current 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 141 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| 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 |
| Obligated Amount | Change: $600,000.00 USD, Total: $2,705,602.40 USD |
| Current 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 142 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | igf::ot::igf - pen-link intercept-5 network access license upgrade |
| Major Program Code | pen-link |
| Obligated Amount | Change: $10,625.00 USD, Total: $104,565.00 USD |
| Current 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 143 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $2,105,602.40 USD, Total: $2,105,602.40 USD |
| Current 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 144 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | definitive contract |
| Description | intercept platform contract |
| Major Program Code | none |
| Obligated Amount | Change: $637,739.00 USD, Total: $637,739.00 USD |
| Current 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 145 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; los angeles field office |
| Contract Action Type | purchase order |
| Description | pen link software / licenses |
| Obligated Amount | Change: $17,000.00 USD, Total: $17,000.00 USD |
| Current 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 146 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | education/training- information technology/telecommunications training |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 147 of 435
DELIVERY ORDER 15DDHQ19F00000096 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | education/training- information technology/telecommunications training |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $117,000.00 USD |
Award 148 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | this requisition is to pay the maintenance renewal for penlink software contract. |
| Obligated Amount | Change: $676,950.00 USD, Total: $2,047,774.00 USD |
| Current 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 149 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 150 of 435
New DELIVERY ORDER 15DDHQ19F00000096 awarded to PEN-LINK, LTD. for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | education/training- information technology/telecommunications training |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $117,000.00 USD, Total: $117,000.00 USD |
Award 151 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| 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. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $100.00 USD, Total: $100.00 USD |
Award 152 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Description | igf::cl::igf contract base year options |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 153 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of training |
| Contract Action Type | delivery order |
| Description | instruction for intelligence familiarization class no. 4 october 22 - november 2, 2018 |
| Obligated Amount | Change: $6,000.00 USD, Total: $6,000.00 USD |
| Current 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 154 of 435
DELIVERY ORDER 15DDHQ18F00000935 (P00001) awarded to PEN-LINK, LTD., was modified for the amount of $1,125,568.76
| PIID + Modification | 15DDHQ18F00000935 (P00001) |
| Parent PIID + Modification | DJD13C0020 (0) |
| Signed Date | October 22, 2018 |
| Effective Date | September 1, 2018 |
| Modified Date | Fri May 29 2020 13:50:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $1,125,568.76 USD, Total: $4,222,837.76 USD |
| Current 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 155 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf maintenance and support related to 50 xnet ip pen software licenses request is subject to availability of fy 2019 funds. |
| Obligated Amount | Change: $73,122.20 USD, Total: $73,122.20 USD |
| Current 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 156 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; caribbean division office |
| Requesting Office | Justice: DEA; caribbean division office |
| Contract Action Type | purchase order |
| Description | pen-link-pagan-$5,400.00-plx training |
| Obligated Amount | Change: $5,400.00 USD, Total: $5,400.00 USD |
| Current 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 157 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; detroit mi division |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | purchase order |
| Description | plx training for the detroit division |
| Obligated Amount | Change: $10,200.00 USD, Total: $10,200.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,200.00 USD, Total: $10,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,200.00 USD, Total: $10,200.00 USD |
Award 158 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; phoenix, az division office |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - penlink training |
| Obligated Amount | Change: $-600.00 USD, Total: $5,400.00 USD |
| Current 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 159 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; seattle wa division office |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Description | training |
| Obligated Amount | Change: $6,600.00 USD, Total: $6,600.00 USD |
| Current 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 160 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | igf::ot::igf - pen link ltd. wireless data collection system |
| Obligated Amount | Change: $436,420.00 USD, Total: $4,053,763.00 USD |
| Current 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 161 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | igf::ot::igf - pen link ltd. wireless data collection system |
| Obligated Amount | Change: $115,258.00 USD, Total: $4,053,763.00 USD |
| Current 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 162 of 435
New DELIVERY ORDER 15DDHQ18F00001552 awarded to PEN-LINK, LTD. for the amount of $389,897.04
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $389,897.04 USD, Total: $601,376.04 USD |
| Current 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 163 of 435
New DELIVERY ORDER 15DDHQ18F00001550 awarded to PEN-LINK, LTD. for the amount of $794,880.42
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $794,880.42 USD, Total: $794,880.42 USD |
| Current 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 164 of 435
New DELIVERY ORDER 15DDHQ18F00001551 awarded to PEN-LINK, LTD. for the amount of $640,005.54
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $640,005.54 USD, Total: $640,005.54 USD |
| Current 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 165 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | licensing purchase |
| Obligated Amount | Change: $80,446.75 USD, Total: $80,446.75 USD |
| Current 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 166 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $191,738.00 USD, Total: $191,738.00 USD |
| Current 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 167 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Description | funding for new penlink contract. |
| Obligated Amount | Change: $-0.01 USD, Total: $4,685,684.06 USD |
| Current 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 168 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; seattle wa division office |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Description | software renewal/rurr |
| Obligated Amount | Change: $24,000.00 USD, Total: $24,000.00 USD |
| Current 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 169 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Description | igf::ct::igf for critical functions |
| Obligated Amount | Change: $19,434.00 USD, Total: $19,434.00 USD |
| Current 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 170 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | software, training and installation |
| Obligated Amount | Change: $12,988.00 USD, Total: $12,988.00 USD |
| Current 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 171 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | purchase order |
| Description | option year 1 for subscription |
| Obligated Amount | Change: $49,555.00 USD, Total: $93,033.00 USD |
| Current 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 172 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf software, hardware, 3rd party software, and installation service. justification: refresh of chicago fd t2s2 system |
| Obligated Amount | Change: $0.00 USD, Total: $941,991.46 USD |
| Current 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 173 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $334,800.00 USD |
| Current 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 174 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $334,800.00 USD |
| Current 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 175 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | purchase order |
| Description | software upgrade |
| Obligated Amount | Change: $103,679.07 USD, Total: $103,679.07 USD |
| Current 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 176 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Description | software |
| Obligated Amount | Change: $24,300.00 USD, Total: $24,300.00 USD |
| Current 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 177 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $120,000.00 USD, Total: $334,800.00 USD |
| Current 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 178 of 435
DELIVERY ORDER 50310218F0096 (P00003) awarded to PEN-LINK, LTD., was modified for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | pen-link software licenses and maintenance |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $0.00 USD, Total: $25,960.00 USD |
| Current 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 179 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | pen-link software licenses and maintenance igf::ot::igf for other functions |
| Obligated Amount | Change: $13,700.00 USD, Total: $25,960.00 USD |
| Current 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 180 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf software, hardware, 3rd party software, and installation service. justification: refresh of chicago fd t2s2 system |
| Obligated Amount | Change: $941,991.46 USD, Total: $941,991.46 USD |
| Current 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 181 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | idc |
| Description | pen-link software licenses and maintenance igf::ot::igf for other functions |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $150,000.00 USD |
Award 182 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Description | telecommunications analysis and intercept software |
| Obligated Amount | Change: $66,990.00 USD, Total: $4,480,831.00 USD |
| Current 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 183 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of commissioner |
| Contract Action Type | purchase order |
| Description | for software, hardware, and authorizations required to support five (5) single-user licenses |
| Obligated Amount | Change: $107,107.60 USD, Total: $107,107.60 USD |
| Current 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 184 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; phoenix, az division office |
| Requesting Office | Justice: DEA; phoenix, az division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - penlink training |
| Obligated Amount | Change: $6,000.00 USD, Total: $6,000.00 USD |
| Current 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 185 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | plx firebird hardware |
| Obligated Amount | Change: $218,748.00 USD, Total: $218,748.00 USD |
| Current 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 186 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; sacramento field office |
| Contract Action Type | purchase order |
| Description | laptops with software |
| Obligated Amount | Change: $7,993.74 USD, Total: $7,993.74 USD |
| Current 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 187 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $687,407.71 USD |
| Current 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 188 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; washington dc division office |
| Contract Action Type | delivery order |
| Description | igf::cl::igf penlink t282 premium maintenance (1 ea.) plx - ipwire cal (2 ea.) target license - monitored (7 ea.) |
| Obligated Amount | Change: $103,000.00 USD, Total: $103,000.00 USD |
| Current 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 189 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| 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 |
| Obligated Amount | Change: $32,988.35 USD, Total: $32,988.35 USD |
| Current 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 190 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf basic system administration training course (plx for cdc) (3 ea) |
| Obligated Amount | Change: $17,913.00 USD, Total: $17,913.00 USD |
| Current 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 191 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $374,210.18 USD |
| Current 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 192 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf washington d.c., division office (wdo) t2s2 tech refresh |
| Obligated Amount | Change: $1,156,193.75 USD, Total: $1,156,193.75 USD |
| Current 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 193 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; boston ma division office |
| Requesting Office | Justice: DEA; boston ma division office |
| Contract Action Type | purchase order |
| Description | plx 101 training for divison and diversion personnel/pen-link ltd-igfg::ot::igf. |
| Obligated Amount | Change: $8,400.00 USD, Total: $8,400.00 USD |
| Current 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 194 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $687,407.71 USD |
| Current 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 195 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $317,941.14 USD, Total: $317,941.14 USD |
| Current 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 196 of 435
New DELIVERY ORDER 15DDHQ18F00000935 awarded to PEN-LINK, LTD. for the amount of $306,829
| Signed Date | July 23, 2018 |
| Effective Date | September 1, 2018 |
| Modified Date | Fri May 29 2020 13:50:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $306,829.00 USD, Total: $4,222,837.76 USD |
| Current 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 197 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Treasury: IRS; western region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | purchase order |
| Description | software licenses |
| Obligated Amount | Change: $40,500.00 USD, Total: $40,500.00 USD |
| Current 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 198 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | pen-link software licenses and maintenance igf::ot::igf for other functions |
| Obligated Amount | Change: $0.00 USD, Total: $11,660.00 USD |
| Current 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 199 of 435
New PURCHASE ORDER 70CMSD18P00000088 awarded to PEN-LINK, LTD. for the amount of $3,750
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; dhs investigations sac san diego |
| Contract Action Type | purchase order |
| Description | software license extension |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $3,750.00 USD, Total: $3,750.00 USD |
| Current 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 200 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of training |
| Contract Action Type | delivery order |
| Description | dea siu training license renewal and software maintenance period of performance: 9/29/2018 - 9/28/2019 |
| Obligated Amount | Change: $71,110.00 USD, Total: $71,110.00 USD |
| Current 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 201 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Description | software license el centro border patrol |
| Obligated Amount | Change: $5,100.00 USD, Total: $14,883.36 USD |
| Current 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 202 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf task order against penlink boa 15ddhq18g00000027 for detroit fd strike force office software and licensing. |
| Obligated Amount | Change: $9,043.40 USD, Total: $9,043.40 USD |
| Current 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 203 of 435
New DELIVERY ORDER 15DDHQ18F00000733 awarded to PEN-LINK, LTD. for the amount of $233,680
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | plx spt svc firebird equipment pop: 6/13/2018 - 6/12/2019 |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $233,680.00 USD, Total: $0.00 USD |
| Current 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 204 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | igf::ct::igf - plx training |
| Obligated Amount | Change: $6,000.00 USD, Total: $6,000.00 USD |
| Current 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 205 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | igf::ot::igf - pen link ltd. wireless data collection system |
| Obligated Amount | Change: $551,111.00 USD, Total: $3,502,085.00 USD |
| Current 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 206 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $334,800.00 USD |
| Current 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 207 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | State; ariba domestic pcards |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | purchase order |
| Description | pen-link ltd. fy18-19 |
| Obligated Amount | Change: $19,400.00 USD, Total: $19,400.00 USD |
| Current 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 208 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $334,800.00 USD |
| Current 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 209 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $1,200.00 USD, Total: $334,800.00 USD |
| Current 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 210 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $18,492.00 USD |
| Current 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 211 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $242,834.40 USD, Total: $242,834.40 USD |
| Current 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 212 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $15,460.32 USD, Total: $374,210.18 USD |
| Current 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 213 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $4,200.00 USD, Total: $334,800.00 USD |
| Current 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 214 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | igf::ot::igf - pen link ltd. wireless data collection system |
| Obligated Amount | Change: $48,840.00 USD, Total: $2,950,974.00 USD |
| Current 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 215 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | State; u.s. embassy san salvador |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Description | inl- 50 pen link target line software f/ wire center (fgr) |
| Obligated Amount | Change: $42,650.00 USD, Total: $42,650.00 USD |
| Current 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 216 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Description | telecommunications analysis and intercept software |
| Obligated Amount | Change: $2,422,015.00 USD, Total: $4,413,841.00 USD |
| Current 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 217 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf pen link software hardware and 3rd party software installation service training service (see attached quote for clin #) |
| Obligated Amount | Change: $992,525.55 USD, Total: $992,525.55 USD |
| Current 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 218 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf pen link software hardware and 3rd party software installation service training service |
| Obligated Amount | Change: $-907,005.56 USD, Total: $0.00 USD |
| Current 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 219 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf penlink cdc support and lincoln licensing. pop: 9/29/18 - 9/28/19. |
| Obligated Amount | Change: $822,844.00 USD, Total: $822,844.00 USD |
| Current 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 220 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $4,200.00 USD, Total: $334,800.00 USD |
| Current 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 221 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $1,200.00 USD, Total: $334,800.00 USD |
| Current 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 222 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | igf::ot::igf - pen link ltd. wireless data collection system |
| Obligated Amount | Change: $0.00 USD, Total: $2,950,974.00 USD |
| Current 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 223 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $334,800.00 USD |
| Current 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 224 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; los angeles field office |
| Contract Action Type | purchase order |
| Description | pen link software/ licenses |
| Obligated Amount | Change: $0.00 USD, Total: $15,000.00 USD |
| Current 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 225 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf pen link software hardware and 3rd party software installation service training service |
| Obligated Amount | Change: $907,005.56 USD, Total: $0.00 USD |
| Current 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 226 of 435
New DELIVERY ORDER 50310218F0096 awarded to PEN-LINK, LTD. for the amount of $12,260
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | pen-link software licenses and maintenance igf::ot::igf for other functions |
| Place of Performance | lincoln, nebraska 685162305 united states |
| Obligated Amount | Change: $12,260.00 USD, Total: $25,960.00 USD |
| Current 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 227 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 228 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $25,245.00 USD, Total: $25,245.00 USD |
| Current 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 229 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 230 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf |
| Contract Action Type | delivery order |
| Description | pen-link maintenance and support |
| Obligated Amount | Change: $76,294.60 USD, Total: $76,294.60 USD |
| Current 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 231 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf |
| Contract Action Type | delivery order |
| Description | pen-link plx 101 training |
| Obligated Amount | Change: $59,750.00 USD, Total: $59,750.00 USD |
| Current 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 232 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Description | penlink licenses |
| Obligated Amount | Change: $1,859,880.32 USD, Total: $4,685,684.07 USD |
| Current 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 233 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $737,181.40 USD, Total: $1,587,181.40 USD |
| Current 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 234 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf for other functions pen-link software maintenance |
| Obligated Amount | Change: $711,060.55 USD, Total: $3,338,625.80 USD |
| Current 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 235 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | purchase order |
| Description | communication equipment |
| Obligated Amount | Change: $213,324.00 USD, Total: $213,324.00 USD |
| Current 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 236 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | purchase order |
| Description | penlink plx support and maintenance. |
| Obligated Amount | Change: $71,719.00 USD, Total: $71,719.00 USD |
| Current 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 237 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | igf::ot::igf - pen-link intercept-5 network access license upgrade |
| Major Program Code | pen-link |
| Obligated Amount | Change: $10,625.00 USD, Total: $104,565.00 USD |
| Current 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 238 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $334,800.00 USD |
| Current 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 239 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | penlink license renewals for 32 users. |
| Obligated Amount | Change: $78,054.05 USD, Total: $78,054.05 USD |
| Current 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 240 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Description | telecommunications analysis and intercept software |
| Obligated Amount | Change: $-14,042.00 USD, Total: $2,197,122.00 USD |
| Current 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 241 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $139,959.14 USD, Total: $374,210.18 USD |
| Current 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 242 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $6,000.00 USD, Total: $334,800.00 USD |
| Current 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 243 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | State; u.s. embassy san salvador |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Description | inl- pen link training f/ the wire center |
| Obligated Amount | Change: $40,219.20 USD, Total: $40,219.20 USD |
| Current 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 244 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $-0.50 USD, Total: $1,603,051.80 USD |
| Current 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 245 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $10,000.00 USD |
| Current 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 246 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | igf::ot::igf - pen-link intercept-5 network access license upgrade |
| Major Program Code | pen-link |
| Obligated Amount | Change: $0.00 USD, Total: $104,565.00 USD |
| Current 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 247 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $67,301.36 USD, Total: $374,210.18 USD |
| Current 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 248 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf |
| Contract Action Type | delivery order |
| Description | communication equipment |
| Obligated Amount | Change: $248,952.00 USD, Total: $248,952.00 USD |
| Current 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 249 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $500,000.00 USD, Total: $1,587,181.40 USD |
| Current 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 250 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $10,000.00 USD, Total: $15,000.00 USD |
| Current 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 251 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $5,000.00 USD, Total: $15,000.00 USD |
| Current 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 252 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $350,000.00 USD, Total: $1,587,181.40 USD |
| Current 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 253 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $198,000.00 USD, Total: $334,800.00 USD |
| Current 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 254 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $334,800.00 USD |
| Current 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 255 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $334,800.00 USD |
| Current 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 256 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $196,699.50 USD, Total: $196,699.50 USD |
| Current 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 257 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $84,188.00 USD, Total: $374,210.18 USD |
| Current 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 258 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $67,301.36 USD, Total: $374,210.18 USD |
| Current 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 259 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | purchase order |
| Description | dell memory upgrade/dell server warranty |
| Obligated Amount | Change: $5,526.00 USD, Total: $5,526.00 USD |
| Current 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 260 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; los angeles field office |
| Contract Action Type | purchase order |
| Description | software |
| Obligated Amount | Change: $15,000.00 USD, Total: $15,000.00 USD |
| Current 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 261 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $-8,634.00 USD, Total: $378,543.13 USD |
| Current 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 262 of 435
New DELIVERY ORDER 15DDHQ18F00000085 awarded to PEN-LINK, LTD. for the amount of $69,472
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Place of Performance | lorton, virginia 220791430 united states |
| Obligated Amount | Change: $69,472.00 USD, Total: $69,472.00 USD |
| Current 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 263 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 264 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| 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 |
| Obligated Amount | Change: $693,874.00 USD, Total: $1,370,824.00 USD |
| Current 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 265 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | pen-link software licenses and maintenance igf::ot::igf for other functions |
| Obligated Amount | Change: $0.00 USD, Total: $24,492.50 USD |
| Current 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 266 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | pen-link software licenses and maintenance igf::ot::igf for other functions |
| Obligated Amount | Change: $0.00 USD, Total: $27,600.00 USD |
| Current 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 267 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Description | telecommunications analysis and intercept software |
| Obligated Amount | Change: $0.00 USD, Total: $4,413,841.00 USD |
| Current 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 268 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $18,492.00 USD |
| Current 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 269 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | State; u.s. embassy riyadh |
| Requesting Office | State; bureau of near eastern affairs |
| Contract Action Type | purchase order |
| Description | penlink licenses |
| Obligated Amount | Change: $59,080.00 USD, Total: $59,080.00 USD |
| Current 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 270 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $687,407.71 USD, Total: $687,407.71 USD |
| Current 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 271 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $176,395.70 USD, Total: $176,395.70 USD |
| Current 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 272 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: ICE; dhs investigations sac san diego |
| Contract Action Type | purchase order |
| Description | xnet and penlink software licenses for hsi sac san diego operational use |
| Obligated Amount | Change: $28,112.60 USD, Total: $28,112.60 USD |
| Current 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 273 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | igf::cl::igf ht-18-031 |
| Obligated Amount | Change: $4,300.00 USD, Total: $4,300.00 USD |
| Current 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 274 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; seattle wa division office |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Description | igf::cl::igf - software renewal |
| Obligated Amount | Change: $24,750.00 USD, Total: $24,750.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,750.00 USD, Total: $24,750.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,750.00 USD, Total: $24,750.00 USD |
Award 275 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | purchase order |
| Description | igf::ot::igf the purpose of this requisition is to request pen-link plx training for 15 users. |
| Obligated Amount | Change: $16,311.00 USD, Total: $16,311.00 USD |
| Current 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 276 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: OBD; antitrust division |
| Requesting Office | Justice: OBD; antitrust division |
| Contract Action Type | purchase order |
| Description | pen-link maintenance plan yregdoc#pu0052- $4,420.00 |
| Obligated Amount | Change: $4,420.00 USD, Total: $4,420.00 USD |
| Current 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 277 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $106,887.84 USD, Total: $106,887.84 USD |
| Current 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 278 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $45,281.00 USD, Total: $45,281.00 USD |
| Current 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 279 of 435
New PURCHASE ORDER SCS80017M0709 awarded to PEN-LINK, LTD. for the amount of $0
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | State; u.s. embassy san jose |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | purchase order |
| Description | training school services closely associated igf::cl::igf |
| Place of Performance | costa rica |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,288.00 USD, Total: $16,288.00 USD |
Award 280 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of training |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $69,207.20 USD, Total: $69,207.20 USD |
| Current 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 281 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of prof respbility |
| Contract Action Type | purchase order |
| Description | igf::ct::igf software services for analytical reporting |
| Obligated Amount | Change: $43,478.00 USD, Total: $43,478.00 USD |
| Current 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 282 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; office acquisition management |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Description | igf:ot::igf software licensure for communications analysis |
| Obligated Amount | Change: $1,062,348.75 USD, Total: $4,685,684.07 USD |
| Current 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 283 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Description | igf::ot::igf other functions communication equipment |
| Obligated Amount | Change: $350,707.00 USD, Total: $350,707.00 USD |
| Current 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 284 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | definitive contract |
| Description | 1000 user licenses of pen-link professional edition software with dhs/ice-telecommunicating linking system (tls) |
| Major Program Code | pen-link software site licenses |
| Obligated Amount | Change: $-8,040.00 USD, Total: $9,819,192.95 USD |
| Current 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 285 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Description | communication equipment |
| Obligated Amount | Change: $5,634.00 USD, Total: $5,634.00 USD |
| Current 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 286 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $800,821.00 USD, Total: $800,821.00 USD |
| Current 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 287 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $2,128.00 USD, Total: $2,128.00 USD |
| Current 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 288 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | State; u.s. embassy buenos aires |
| Requesting Office | Justice; drug enforcement administration |
| Contract Action Type | purchase order |
| Description | purchase of penlink software, licenses and it software. |
| Obligated Amount | Change: $17,180.00 USD, Total: $17,180.00 USD |
| Current 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 289 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $30,597.60 USD, Total: $30,597.60 USD |
| Current 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 290 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $24,808.00 USD, Total: $24,808.00 USD |
| Current 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 291 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $13,240.00 USD, Total: $13,240.00 USD |
| Current 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 292 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf, ofc of strategic intel&info |
| Contract Action Type | delivery order |
| Description | igf::ot::igf for other functions - computer training |
| Obligated Amount | Change: $7,000.00 USD, Total: $7,000.00 USD |
| Current 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 293 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $18,492.00 USD, Total: $18,492.00 USD |
| Current 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 294 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | igf::ot::igf - pen link ltd. wireless data collection system |
| Obligated Amount | Change: $987,531.00 USD, Total: $2,950,974.00 USD |
| Current 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 295 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Description | telecommunications analysis and intercept software |
| Obligated Amount | Change: $1,991,826.00 USD, Total: $4,413,841.00 USD |
| Current 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 296 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Description | software license el centro border patrol |
| Obligated Amount | Change: $5,100.00 USD, Total: $9,783.36 USD |
| Current 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 297 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $3,601,517.36 USD |
| Current 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 298 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Description | igf::ot::igf for other functions training |
| Obligated Amount | Change: $41,825.00 USD, Total: $41,825.00 USD |
| Current 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 299 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf for other functions pen-link software maintenance |
| Obligated Amount | Change: $0.00 USD, Total: $3,338,625.80 USD |
| Current 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 300 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $1,830,110.42 USD |
| Current 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 301 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $15,375.00 USD |
| Current 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 302 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $13,000.00 USD |
| Current 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 303 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $13,000.00 USD |
| Current 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 304 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $12,000.00 USD |
| Current 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 305 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $12,000.00 USD |
| Current 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 306 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $7,423.96 USD |
| Current 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 307 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $3,750.00 USD |
| Current 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 308 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $3,500.00 USD |
| Current 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 309 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 310 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | pen-link software licenses and maintenance igf::ot::igf for other functions |
| Obligated Amount | Change: $11,660.00 USD, Total: $11,660.00 USD |
| Current 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 311 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | State; ariba domestic pcards |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | purchase order |
| Description | not applicable pen-register service and support. igf::ot::igf |
| Obligated Amount | Change: $9,700.00 USD, Total: $9,700.00 USD |
| Current 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 312 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | igf::ot::igf - pen link ltd. wireless data collection system |
| Obligated Amount | Change: $0.00 USD, Total: $2,950,974.00 USD |
| Current 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 313 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $5,901.25 USD, Total: $5,901.25 USD |
| Current 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 314 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | boa |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 315 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf for other functions pen-link software maintenance |
| Obligated Amount | Change: $224,964.32 USD, Total: $3,338,625.80 USD |
| Current 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 316 of 435
New PURCHASE ORDER HSCETE17P00030 awarded to PEN-LINK, LTD. for the amount of $14,056.3
| 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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | purchase order |
| Description | hsi asac calexico has a mission critical requirement to purchase xnet licensing due to operational necessity ref: case number ca13cr14tu0109. cor/webview poc - cynthia manalo 619-744-4834; alt webview poc: alma summerson 619-744-4842 |
| Place of Performance | imperial, california 922511102 united states |
| Obligated Amount | Change: $14,056.30 USD, Total: $14,056.30 USD |
| Current 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 317 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $3,601,517.36 USD |
| Current 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 318 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $3,601,517.36 USD |
| Current 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 319 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $-9,736.38 USD, Total: $263.62 USD |
| Current 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 320 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf for other functions pen-link software maintenance |
| Obligated Amount | Change: $596,698.80 USD, Total: $3,338,625.80 USD |
| Current 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 321 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $176,395.70 USD |
| Current 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 322 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $323,463.94 USD |
| Current 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 323 of 435
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) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0600 |
| Contract Action Type | purchase order |
| Description | penlink llicense renewals for 32 users. |
| Obligated Amount | Change: $124,675.79 USD, Total: $124,675.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $124,675.79 USD, Total: $124,675.79 USD |
| Potential Value "Base and All Options Value" | Change: $124,675.79 USD, Total: $124,675.79 USD |
Award 324 of 435
DELIVERY ORDER DJD1102417D001 (1) awarded to PEN-LINK, LTD., was modified for the amount of $70,895.16
| Signed Date | February 13, 2017 |
| Effective Date | February 13, 2017 |
| Modified Date | Tue Feb 14 2017 19:43:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | igf::cl::igf increase by $70,895.16 ht-17-001 |
| Obligated Amount | Change: $70,895.16 USD, Total: $141,790.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $70,895.16 USD, Total: $141,790.32 USD |
| Potential Value "Base and All Options Value" | Change: $70,895.16 USD, Total: $141,790.32 USD |
Award 325 of 435
DELIVERY ORDER DJD1302017D004 (1) awarded to PEN-LINK, LTD., was modified for the amount of $0
| Signed Date | January 24, 2017 |
| Effective Date | January 24, 2017 |
| Modified Date | Fri Nov 30 2018 14:12:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $1,603,051.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,603,051.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,603,051.80 USD |
Award 326 of 435
DELIVERY ORDER DJD1302017D005 (1) awarded to PEN-LINK, LTD., was modified for the amount of $0
| Signed Date | January 24, 2017 |
| Effective Date | January 24, 2017 |
| Modified Date | Tue Jan 24 2017 14:28:41 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $323,463.94 USD |
| Current 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 327 of 435
PURCHASE ORDER HHSF223201510105P (2) awarded to PEN-LINK, LTD., was modified for the amount of $10,625
| Signed Date | January 24, 2017 |
| Effective Date | January 24, 2017 |
| Modified Date | Tue Jan 24 2017 17:30:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | pen-link intercept-5 network access license upgrade |
| Major Program Code | pen-link |
| Obligated Amount | Change: $10,625.00 USD, Total: $104,565.00 USD |
| Current 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 328 of 435
DELIVERY ORDER DJD1302016D026 (3) awarded to PEN-LINK, LTD., was modified for the amount of $0
| Signed Date | January 17, 2017 |
| Effective Date | January 17, 2017 |
| Modified Date | Mon Jan 23 2017 09:00:37 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $3,601,517.36 USD |
| Current 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 329 of 435
New DELIVERY ORDER DJD1302017D004 awarded to PEN-LINK, LTD. for the amount of $1,603,052.3
| Signed Date | December 28, 2016 |
| Effective Date | December 28, 2016 |
| Modified Date | Fri Nov 30 2018 14:12:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $1,603,052.30 USD, Total: $1,603,051.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,603,052.30 USD, Total: $1,603,051.80 USD |
| Potential Value "Base and All Options Value" | Change: $1,603,052.30 USD, Total: $1,603,051.80 USD |
Award 330 of 435
New DELIVERY ORDER DJD1302017D005 awarded to PEN-LINK, LTD. for the amount of $323,463.94
| Signed Date | December 28, 2016 |
| Effective Date | December 28, 2016 |
| Modified Date | Wed Dec 28 2016 14:18:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $323,463.94 USD, Total: $323,463.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $323,463.94 USD, Total: $323,463.94 USD |
| Potential Value "Base and All Options Value" | Change: $323,463.94 USD, Total: $323,463.94 USD |
Award 331 of 435
New DELIVERY ORDER DJD1302017D007 awarded to PEN-LINK, LTD. for the amount of $67,613.2
| Signed Date | December 28, 2016 |
| Effective Date | December 28, 2016 |
| Modified Date | Wed Dec 28 2016 14:21:15 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $67,613.20 USD, Total: $67,613.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $67,613.20 USD, Total: $67,613.20 USD |
| Potential Value "Base and All Options Value" | Change: $67,613.20 USD, Total: $67,613.20 USD |
Award 332 of 435
New DELIVERY ORDER DJD1302017D006 awarded to PEN-LINK, LTD. for the amount of $10,000
| Signed Date | December 28, 2016 |
| Effective Date | December 28, 2016 |
| Modified Date | Fri Nov 30 2018 14:12:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $10,000.00 USD, Total: $10,000.00 USD |
| Current 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 333 of 435
DELIVERY ORDER DJD1302016D025 (1) awarded to PEN-LINK, LTD., was modified for the amount of $0
| Signed Date | December 19, 2016 |
| Effective Date | December 19, 2016 |
| Modified Date | Mon Dec 19 2016 15:32:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $581,132.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $581,132.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $581,132.44 USD |
Award 334 of 435
DELIVERY ORDER DJD1302015D018 (1) awarded to PEN-LINK, LTD., was modified for the amount of $0
| Signed Date | December 19, 2016 |
| Effective Date | December 19, 2016 |
| Modified Date | Mon Dec 19 2016 15:29:56 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $413,175.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $413,175.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $413,175.88 USD |
Award 335 of 435
New DELIVERY ORDER DJD1302017D003 awarded to PEN-LINK, LTD. for the amount of $176,395.7
| Signed Date | December 7, 2016 |
| Effective Date | December 7, 2016 |
| Modified Date | Wed Dec 07 2016 14:34:55 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $176,395.70 USD, Total: $176,395.70 USD |
| Current 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 336 of 435
New PURCHASE ORDER DJF171200P0001303 awarded to PEN-LINK, LTD. for the amount of $15,000
| Signed Date | November 29, 2016 |
| Effective Date | November 29, 2016 |
| Modified Date | Tue Nov 29 2016 12:04:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; los angeles field office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf networksite license, singlesite license, and forensicssite license. |
| Obligated Amount | Change: $15,000.00 USD, Total: $15,000.00 USD |
| Current 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 337 of 435
New DELIVERY ORDER DJD1302017D002 awarded to PEN-LINK, LTD. for the amount of $6,133
| Signed Date | November 17, 2016 |
| Effective Date | November 17, 2016 |
| Modified Date | Fri Nov 18 2016 07:55:15 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $6,133.00 USD, Total: $6,133.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,133.00 USD, Total: $6,133.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,133.00 USD, Total: $6,133.00 USD |
Award 338 of 435
New DELIVERY ORDER DJD1302017D001 awarded to PEN-LINK, LTD. for the amount of $328,922.1
| Signed Date | November 16, 2016 |
| Effective Date | November 16, 2016 |
| Modified Date | Thu Nov 17 2016 08:15:04 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $328,922.10 USD, Total: $328,922.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $328,922.10 USD, Total: $328,922.10 USD |
| Potential Value "Base and All Options Value" | Change: $328,922.10 USD, Total: $328,922.10 USD |
Award 339 of 435
New PURCHASE ORDER DJF171200D0000827 awarded to PEN-LINK, LTD. for the amount of $676,950
| Signed Date | November 15, 2016 |
| Effective Date | October 1, 2016 |
| Modified Date | Wed Nov 16 2016 09:42:11 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | igf::cl::igf 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 |
| Obligated Amount | Change: $676,950.00 USD, Total: $1,370,824.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $676,950.00 USD, Total: $1,370,824.00 USD |
| Potential Value "Base and All Options Value" | Change: $676,950.00 USD, Total: $1,370,824.00 USD |
Award 340 of 435
DELIVERY ORDER DJD1302016D026 (2) awarded to PEN-LINK, LTD., was modified for the amount of $0
| Signed Date | November 10, 2016 |
| Effective Date | November 10, 2016 |
| Modified Date | Thu Nov 10 2016 08:23:05 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $3,601,517.36 USD |
| Current 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 435
PURCHASE ORDER HSIGAQ13P00005 (6) awarded to PEN-LINK, LTD., was modified for the amount of $7,052
| Signed Date | November 2, 2016 |
| Effective Date | October 12, 2016 |
| Modified Date | Tue Jul 11 2017 21:10:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | purchase order |
| Description | pen-link |
| Obligated Amount | Change: $7,052.00 USD, Total: $33,344.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,052.00 USD, Total: $33,344.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,052.00 USD, Total: $33,344.00 USD |
Award 342 of 435
DELIVERY ORDER DJD1302016D026 (1) awarded to PEN-LINK, LTD., was modified for the amount of $0
| Signed Date | October 24, 2016 |
| Effective Date | August 24, 2016 |
| Modified Date | Mon Oct 24 2016 11:01:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $3,601,517.36 USD |
| Current 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 343 of 435
IDC SECHQ114D0031 (2) awarded to PEN-LINK, LTD., was modified for the amount of $0
| Signed Date | October 19, 2016 |
| Effective Date | October 19, 2016 |
| Modified Date | Wed Oct 19 2016 08:45:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | idc |
| Description | pen-link software licenses and maintenance igf::ot::igf for other functions |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $150,000.00 USD |
Award 344 of 435
New PURCHASE ORDER DJD17SEP0016 awarded to PEN-LINK, LTD. for the amount of $24,750
| Signed Date | September 26, 2016 |
| Effective Date | September 26, 2016 |
| Modified Date | Tue Oct 04 2016 14:00:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; seattle wa division office |
| Requesting Office | Justice: DEA; seattle wa division office |
| Contract Action Type | purchase order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $24,750.00 USD, Total: $24,750.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,750.00 USD, Total: $24,750.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,750.00 USD, Total: $24,750.00 USD |
Award 345 of 435
New PURCHASE ORDER DJD16HQP0736 awarded to PEN-LINK, LTD. for the amount of $1,763,455
| Signed Date | September 23, 2016 |
| Effective Date | September 23, 2016 |
| Modified Date | Sun Sep 25 2016 09:26:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Description | igf::ot::igf communications analysis software |
| Obligated Amount | Change: $1,763,455.00 USD, Total: $4,685,684.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,763,455.00 USD, Total: $4,685,684.07 USD |
| Potential Value "Base and All Options Value" | Change: $4,685,684.07 USD, Total: $4,685,684.07 USD |
Award 346 of 435
New PURCHASE ORDER DJJ7PATR010034 awarded to PEN-LINK, LTD. for the amount of $5,600
| Signed Date | September 21, 2016 |
| Effective Date | October 1, 2016 |
| Modified Date | Mon Oct 24 2016 13:40:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: OBD; antitrust division |
| Requesting Office | Justice: OBD; antitrust division |
| Contract Action Type | purchase order |
| Description | igf::ot::igf-software maintenance |
| Obligated Amount | Change: $5,600.00 USD, Total: $5,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,600.00 USD, Total: $5,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,600.00 USD, Total: $5,600.00 USD |
Award 347 of 435
DELIVERY ORDER DJD1302015D034 (1) awarded to PEN-LINK, LTD., was modified for the amount of $0
| Signed Date | September 20, 2016 |
| Effective Date | September 20, 2016 |
| Modified Date | Tue Sep 20 2016 18:58:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $611,275.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $611,275.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $611,275.16 USD |
Award 348 of 435
New DELIVERY ORDER DJD1302016D029 awarded to PEN-LINK, LTD. for the amount of $67,354.4
| Signed Date | September 14, 2016 |
| Effective Date | September 14, 2016 |
| Modified Date | Wed Sep 14 2016 13:17:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of training |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $67,354.40 USD, Total: $67,354.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $67,354.40 USD, Total: $67,354.40 USD |
| Potential Value "Base and All Options Value" | Change: $67,354.40 USD, Total: $67,354.40 USD |
Award 349 of 435
New DELIVERY ORDER DJD1302016D028 awarded to PEN-LINK, LTD. for the amount of $779,388
| Signed Date | September 9, 2016 |
| Effective Date | September 9, 2016 |
| Modified Date | Fri Sep 09 2016 13:38:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $779,388.00 USD, Total: $779,388.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $779,388.00 USD, Total: $779,388.00 USD |
| Potential Value "Base and All Options Value" | Change: $779,388.00 USD, Total: $779,388.00 USD |
Award 350 of 435
DELIVERY ORDER DJD1302015D022 (1) awarded to PEN-LINK, LTD., was modified for the amount of $0
| Signed Date | September 7, 2016 |
| Effective Date | April 23, 2015 |
| Modified Date | Wed Sep 07 2016 10:34:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $563,173.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $563,173.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $563,173.36 USD |
Award 351 of 435
New DELIVERY ORDER DJD1302016D027 awarded to PEN-LINK, LTD. for the amount of $178,397.36
| Signed Date | September 1, 2016 |
| Effective Date | September 1, 2016 |
| Modified Date | Thu Sep 01 2016 17:24:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $178,397.36 USD, Total: $178,397.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $178,397.36 USD, Total: $178,397.36 USD |
| Potential Value "Base and All Options Value" | Change: $178,397.36 USD, Total: $178,397.36 USD |
Award 352 of 435
PURCHASE ORDER DJD16HQP0306 (1) awarded to PEN-LINK, LTD., was modified for the amount of -$50,000
| Signed Date | August 31, 2016 |
| Effective Date | August 31, 2016 |
| Modified Date | Wed Aug 31 2016 09:49:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of training |
| Contract Action Type | purchase order |
| Description | igf::ot::igf plx training for use of the plx application for the enterprise. |
| Obligated Amount | Change: $-50,000.00 USD, Total: $27,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-50,000.00 USD, Total: $27,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $-50,000.00 USD, Total: $27,500.00 USD |
Award 353 of 435
New DELIVERY ORDER DJD1102417D001 awarded to PEN-LINK, LTD. for the amount of $70,895.16
| Signed Date | August 30, 2016 |
| Effective Date | August 30, 2016 |
| Modified Date | Tue Nov 15 2016 07:20:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | pen-link, ltd. |
| 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 |
| Description | igf::cl::igf |
| Obligated Amount | Change: $70,895.16 USD, Total: $141,790.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $70,895.16 USD, Total: $141,790.32 USD |
| Potential Value "Base and All Options Value" | Change: $70,895.16 USD, Total: $141,790.32 USD |
Award 354 of 435
New DELIVERY ORDER DJD1302016D026 awarded to PEN-LINK, LTD. for the amount of $3,601,517.36
| Signed Date | August 24, 2016 |
| Effective Date | August 24, 2016 |
| Modified Date | Wed Aug 24 2016 12:00:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; special operations division |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $3,601,517.36 USD, Total: $3,601,517.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,601,517.36 USD, Total: $3,601,517.36 USD |
| Potential Value "Base and All Options Value" | Change: $3,601,517.36 USD, Total: $3,601,517.36 USD |
Award 355 of 435
New PURCHASE ORDER W91SMC16P0108 awarded to PEN-LINK, LTD. for the amount of $34,875
| Signed Date | August 22, 2016 |
| Effective Date | August 22, 2016 |
| Modified Date | Mon Aug 22 2016 11:46:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Defense: Army; w7m6 uspfo activity il arng |
| Requesting Office | Defense: Army; w8at ilarng element, jf hq |
| Contract Action Type | purchase order |
| Description | 4 day pen-link training course |
| Obligated Amount | Change: $34,875.00 USD, Total: $34,875.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $34,875.00 USD, Total: $34,875.00 USD |
| Potential Value "Base and All Options Value" | Change: $34,875.00 USD, Total: $34,875.00 USD |
Award 356 of 435
New DELIVERY ORDER DJD1302016D025 awarded to PEN-LINK, LTD. for the amount of $581,132.44
| Signed Date | August 18, 2016 |
| Effective Date | August 18, 2016 |
| Modified Date | Mon Aug 22 2016 09:32:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $581,132.44 USD, Total: $581,132.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $581,132.44 USD, Total: $581,132.44 USD |
| Potential Value "Base and All Options Value" | Change: $581,132.44 USD, Total: $581,132.44 USD |
Award 357 of 435
New PURCHASE ORDER DJD16ELP0047 awarded to PEN-LINK, LTD. for the amount of $7,161.38
| Signed Date | August 11, 2016 |
| Effective Date | August 11, 2016 |
| Modified Date | Fri Aug 12 2016 11:06:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; el paso tx division office |
| Requesting Office | Justice: DEA; el paso tx division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - ado penlinktraining period of performance: august 17, 2016 - august 18, 2016 |
| Obligated Amount | Change: $7,161.38 USD, Total: $7,161.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,161.38 USD, Total: $7,161.38 USD |
| Potential Value "Base and All Options Value" | Change: $7,161.38 USD, Total: $7,161.38 USD |
Award 358 of 435
New DELIVERY ORDER DJA16AHDQE0891 awarded to PEN-LINK, LTD. for the amount of $37,968
| Signed Date | August 8, 2016 |
| Effective Date | August 8, 2016 |
| Modified Date | Mon Aug 08 2016 11:13:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Description | clin communication equipment and licenses |
| Obligated Amount | Change: $37,968.00 USD, Total: $37,968.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $37,968.00 USD, Total: $37,968.00 USD |
| Potential Value "Base and All Options Value" | Change: $37,968.00 USD, Total: $37,968.00 USD |
Award 359 of 435
New DELIVERY ORDER DJD1302016D024 awarded to PEN-LINK, LTD. for the amount of $30,856.8
| Signed Date | August 8, 2016 |
| Effective Date | August 8, 2016 |
| Modified Date | Mon Aug 08 2016 14:27:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $30,856.80 USD, Total: $30,856.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,856.80 USD, Total: $30,856.80 USD |
| Potential Value "Base and All Options Value" | Change: $30,856.80 USD, Total: $30,856.80 USD |
Award 360 of 435
DELIVERY ORDER DJA16AHDQE0204 (1) awarded to PEN-LINK, LTD., was modified for the amount of -$27,775
| Signed Date | August 2, 2016 |
| Effective Date | August 2, 2016 |
| Modified Date | Tue Aug 02 2016 15:18:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; us dept of justice, atf |
| Contract Action Type | delivery order |
| Description | communication equipment |
| Obligated Amount | Change: $-27,775.00 USD, Total: $252,718.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-27,775.00 USD, Total: $252,718.00 USD |
| Potential Value "Base and All Options Value" | Change: $-27,775.00 USD, Total: $252,718.00 USD |
Award 361 of 435
New DELIVERY ORDER DJD1302016D023 awarded to PEN-LINK, LTD. for the amount of $25,762.14
| Signed Date | July 29, 2016 |
| Effective Date | July 29, 2016 |
| Modified Date | Fri Jul 29 2016 15:21:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $25,762.14 USD, Total: $25,762.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,762.14 USD, Total: $25,762.14 USD |
| Potential Value "Base and All Options Value" | Change: $25,762.14 USD, Total: $25,762.14 USD |
Award 362 of 435
New PURCHASE ORDER HSBP1016P00508 awarded to PEN-LINK, LTD. for the amount of $4,683.36
| Signed Date | July 27, 2016 |
| Effective Date | August 1, 2016 |
| Modified Date | Wed Jul 27 2016 20:24:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: CBP; border enforcement ctr div |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | purchase order |
| Description | software maintenance el centro border patrol, imperial ca |
| Obligated Amount | Change: $4,683.36 USD, Total: $9,783.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,683.36 USD, Total: $9,783.36 USD |
| Potential Value "Base and All Options Value" | Change: $19,983.36 USD, Total: $19,983.36 USD |
Award 363 of 435
New DELIVERY ORDER DJD1302016D022 awarded to PEN-LINK, LTD. for the amount of $5,565.12
| Signed Date | July 26, 2016 |
| Effective Date | July 26, 2016 |
| Modified Date | Tue Jul 26 2016 16:53:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $5,565.12 USD, Total: $5,565.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,565.12 USD, Total: $5,565.12 USD |
| Potential Value "Base and All Options Value" | Change: $5,565.12 USD, Total: $5,565.12 USD |
Award 364 of 435
New PURCHASE ORDER DJM16D82P0014 awarded to PEN-LINK, LTD. for the amount of $3,585
| Signed Date | July 26, 2016 |
| Effective Date | July 26, 2016 |
| Modified Date | Tue Jul 26 2016 15:58:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usm, vt |
| Requesting Office | Justice: USMS; u.s. dept of justice, usm, vt |
| Contract Action Type | purchase order |
| Description | igf::cl,ct::igf training - shin, kopac, galusha-12/16-pen link hosted by usao in burlington, vt |
| Obligated Amount | Change: $3,585.00 USD, Total: $3,585.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,585.00 USD, Total: $3,585.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,585.00 USD, Total: $3,585.00 USD |
Award 365 of 435
DELIVERY ORDER DJD1302016D021 (1) awarded to PEN-LINK, LTD., was modified for the amount of $0
| Signed Date | July 18, 2016 |
| Effective Date | June 15, 2016 |
| Modified Date | Mon Jul 18 2016 15:40:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $98,450.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $98,450.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $98,450.40 USD |
Award 366 of 435
New DEFINITIVE CONTRACT HSCETC16C00002 awarded to PEN-LINK, LTD. for the amount of $2,211,164
| Signed Date | June 30, 2016 |
| Effective Date | June 30, 2016 |
| Modified Date | Fri Mar 09 2018 09:04:06 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; hsi - hq - div 6 |
| Contract Action Type | definitive contract |
| Description | telecommunications analysis and intercept software |
| Obligated Amount | Change: $2,211,164.00 USD, Total: $2,197,122.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,211,164.00 USD, Total: $2,197,122.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,379,994.00 USD, Total: $2,365,952.00 USD |
Award 367 of 435
New DELIVERY ORDER 0004 awarded to PEN-LINK, LTD. for the amount of $27,600
| Signed Date | June 23, 2016 |
| Effective Date | June 23, 2016 |
| Modified Date | Thu Jun 23 2016 14:26:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |
| DUNS | 195956636 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | pen-link software licenses and maintenance igf::ot::igf for other functions |
| Obligated Amount | Change: $27,600.00 USD, Total: $27,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,600.00 USD, Total: $27,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $44,160.00 USD, Total: $44,160.00 USD |
Award 368 of 435
DELIVERY ORDER DJD1302015D042 (3) awarded to PEN-LINK, LTD., was modified for the amount of $172,635
| Signed Date | June 16, 2016 |
| Effective Date | December 18, 2015 |
| Modified Date | Thu Jun 16 2016 08:29:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | pen-link, ltd. |