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

Ended Basic Ordering Agreement Awarded Last action

Contract number
15DDHQ18G00000027
Awardee
Awarding agency
Task orders
52 $21,796,098 obligated

Award facts

Opportunity
Combined order value
$23,441,700 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Renewal of penlink PLX onsite support services. POP: 7/1/2023 - 6/30/2024 15DDHQ23F00000543 Drug Enforcement Administration $260,360
Pen-link annual T2S2 fleet service, support, and maintenance under the BOA 15DDHQ23F00000125 Drug Enforcement Administration $1,731,753
Maintenance and support 15DDHQ23F00000211 Drug Enforcement Administration $81,579
Penlink onsite PLX support POP: 7/1/2022 - 6/30/2023 15DDHQ22F00000700 Drug Enforcement Administration $253,000
Option year 4 15DDHQ22F00000485 Drug Enforcement Administration $298
To purchase penlink classes FY22 15DDHQ22F00000402 Drug Enforcement Administration $77,112
Maintenance and support 15DDHQ22F00000339 Drug Enforcement Administration $79,332
T2S2 refreash 15DDHQ22F00000257 Drug Enforcement Administration $1,867,052
Rimage upgrade 15DDHQ22F00000139 Drug Enforcement Administration $48,474
Maintenance and support 15DDHQ21F00001568 Drug Enforcement Administration $892,613
Hardware, software, and services. 15DDHQ21F00001644 Drug Enforcement Administration $989,699
New penlink PLX onsite support POP: 7/1/2021 - 6/30/2022 15DDHQ21F00000477 Drug Enforcement Administration $246,024
Out of warranty repairs 15DDHQ21F00000480 Drug Enforcement Administration $344
Hardware and software. 15DDHQ21F00000605 Drug Enforcement Administration $138,352
Training 15DDHQ21F00000594 Drug Enforcement Administration $80,000
Training 15DDHQ21F00000391 Drug Enforcement Administration $6,051
Annual service, support, and maintenance. 15DDHQ21F00000133 Drug Enforcement Administration $1,835,748
Renewal of maintenance and support 15DDHQ21F00000086 Drug Enforcement Administration $77,206
PLX training for five (5) NDC site/deployments 15DDHQ21F00000009 Drug Enforcement Administration $24,205
Maintenance and support. 15DDHQ20F00001177 Drug Enforcement Administration $868,723
Dell poweredge R940 server 15DDHQ20F00001424 Drug Enforcement Administration $185,899
PLX onsite support services 15DDHQ20F00000942 Drug Enforcement Administration $209,714
Penlink/ oscar menosaba/TOG/$52,680.75/software PLX software maintenance and support premium speciality… 15DDHQ20F00001030 Drug Enforcement Administration $52,681
Pen-link out of warranty repairs pursuant to BOA subsection c.i out-of-warranty repairs. Period of performance is… 15DDHQ20F00000743 Drug Enforcement Administration $0
Education/training 15DDHQ20F00000364 Drug Enforcement Administration $12,600
On-line learning library (12 months online access for 1 student) - clin 1327 15DDHQ20F00000239 Drug Enforcement Administration $257
Annual service, support, and maintenance. 15DDHQ20F00000238 Drug Enforcement Administration $2,069,421
Pen-link out of warranty repairs pursuant to BOA subsection c.i out-of-warranty repairs. Period of performance is… 15DDHQ20F00000235 Drug Enforcement Administration $0
Support and maintenance agreement 15DDHQ20F00000221 Drug Enforcement Administration $75,136
Training 15DDHQ19F00001694 Drug Enforcement Administration $24,540
Penlink CDC m & s 2019-2020 15DDHQ19F00000992 Drug Enforcement Administration $845,472
Support services PLX 15DDHQ19F00000986 Drug Enforcement Administration $0
Pen-link software hardware and 3RD party software installation service training service shipping 15DDHQ19F00000994 Drug Enforcement Administration $690,270
Training 15DDHQ19F00000722 Drug Enforcement Administration $9,594
T2S2 - penlink OOW 2019 15DDHQ19F00000453 Drug Enforcement Administration $0
Annual maintenance and support for penlink T2S2 systems quote is for pen-link support and maintenance requirements… 15DDHQ19F00000207 Drug Enforcement Administration $3,611,205
Education/training- information technology/telecommunications training 15DDHQ19F00000175 Drug Enforcement Administration $105,600
Instruction for intelligence familiarization class no. 4 october 22 - november 2, 2018 15DDHQ19F00000057 Drug Enforcement Administration $6,000
Maintenance and support related to 50 xnet IP pen software licenses request is subject to availability of FY 2019 funds. 15DDHQ19F00000027 Drug Enforcement Administration $73,122
Software, hardware, 3RD party software, and installation service. Justification: refresh of chicago FD T2S2 system 15DDHQ18F00001259 Drug Enforcement Administration $889,507
PLX firebird hardware 15DDHQ18F00001204 Drug Enforcement Administration $218,748
Penlink T282 premium maintenance (1 EA.) PLX - ipwire CAL (2 EA.) target license - monitored (7 EA.) 15DDHQ18F00001107 Drug Enforcement Administration $103,000
SAN warranty extension clin 0925 dell equallogic additional year warranty- multiple sans POP 07/31/18 - 07/30/19… 15DDHQ18F00001108 Drug Enforcement Administration $32,988
Basic system administration training course (PLX for CDC) (3 EA) 15DDHQ18F00001109 Drug Enforcement Administration $17,913
Washington D.C., division office (WDO) T2S2 tech refresh 15DDHQ18F00001029 Drug Enforcement Administration $1,156,194
Task order against penlink BOA 15DDHQ18G00000027 for detroit FD strike force office software and licensing. 15DDHQ18F00000902 Drug Enforcement Administration $9,043
DEA SIU training license renewal and software maintenance period of performance: 9/29/2018 - 9/28/2019 15DDHQ18F00000891 Drug Enforcement Administration $71,110
PLX SPT SVC firebird equipment POP: 6/13/2018 - 6/12/2019 15DDHQ18F00000733 Drug Enforcement Administration $0
Pen link software hardware and 3RD party software installation service training service (see attached quote for clin #) 15DDHQ18F00000687 Drug Enforcement Administration $944,556
Penlink CDC support and lincoln licensing. POP: 9/29/18 - 9/28/19. 15DDHQ18F00000672 Drug Enforcement Administration $822,844
Show 40 more

Latest 50 of 52 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Exercise an Option P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Exercise an Option P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract 15DDHQ18G00000027?

15DDHQ18G00000027 was awarded to Pen-Link, LTD by Drug Enforcement Administration (Department of Justice) on May 1, 2018.

How much is contract 15DDHQ18G00000027 worth?

Orders under 15DDHQ18G00000027 have obligated $21,796,098. Their combined current value, with exercised options, is $23,441,700.

How many orders have been placed under contract 15DDHQ18G00000027?

52 orders have been placed under 15DDHQ18G00000027, the latest on July 1, 2023.

Who can order from contract 15DDHQ18G00000027?

15DDHQ18G00000027 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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