Maintenance and support

Ended Awarded Last action

Contract number
15DDHQ23F00000211
Awardee
Awarding agency
Obligated
$81,579

Award facts

Contract value 100% obligated
$81,579.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Lincoln, NE 68516, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 -$0
Original award $81,579

About this award

This is a federal delivery order contract awarded by the Drug Enforcement Administration (DEA) to Pen-Link, Limited, a leading provider of data analysis solutions and digital investigation intelligence for law enforcement agencies. The contract is for maintenance and support services with a total ceiling value of $81,579.00 and a performance period ending on November 30, 2023. The contract is a firm fixed price delivery order, and there is no set-aside designation.

Pen-Link has a history of providing a wide range of products and services to multiple federal agencies, including the Department of Justice, Department of Homeland Security, Department of the Treasury, and Department of State. For the DEA specifically, Pen-Link has supplied annual service, support, and maintenance for various systems, including the T2S2 fleet and RVW/AZTECA platforms, as well as onsite support for the PLX system. The company has also delivered hardware, software, and training services to the DEA.

Quick answers

Who was awarded contract 15DDHQ23F00000211?

15DDHQ23F00000211 was awarded to Pen-Link, LTD by Drug Enforcement Administration (Department of Justice) on December 1, 2022.

How much is contract 15DDHQ23F00000211 worth?

The government has obligated $81,579 on 15DDHQ23F00000211. Its current value, with exercised options, is $81,579.

Is contract 15DDHQ23F00000211 an order under another contract?

Yes. 15DDHQ23F00000211 is a delivery order under 15DDHQ18G00000027, a basic ordering agreement.

Was contract 15DDHQ23F00000211 competed?

The extent of competition for 15DDHQ23F00000211 was not competed under sap. The government received 1 offer.

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