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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000000000000000000004336 Penlink Subscription 405 - Department of Public Safety PEN-LINK LTD 02/18/2025 02/28/2030 $5,299,177 $5,299,177 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14707075850000 PEN-LINK LTD PO BOX 6561 LINCOLN NE 685060561 402-4218857
Report Codes:
NIGP Codes:
 
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Collapse 208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) 208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
11 - *Application Software, (Not Otherwise Classified), Microcomputer
Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
45 - *Software Maintenance and Support Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  SOLICI_405-24R0011677.pdf Solicitation Feb 21 2025 9:50AM
  SOLICIEXH_F.1_T&C.pdf Solicitation Feb 21 2025 9:50AM
  SOLICIEXH_F.2_Info Certs.pdf Solicitation Feb 21 2025 9:50AM
  SOLICIEXH_F.3_Mandatory Pricing Schedule.pdf Solicitation Feb 21 2025 9:50AM
  SOLICIEXH_F.4_ HUB Subcontracting Plan HSP.pdf Solicitation Feb 21 2025 9:50AM
  SOLICIEXH_F.5_IT Requirements.pdf Solicitation Feb 21 2025 9:50AM
  SOLICIEXH_F.6_AP-152.pdf Solicitation Feb 21 2025 9:50AM
  SOLICIEXH_F.7_DD.pdf Solicitation Feb 21 2025 9:50AM
  SOLICIEXH_F.8_W-9.pdf Solicitation Feb 21 2025 9:50AM
  SOLICIEXH_F.9_ Vendor Exceptions Form.pdf Solicitation Feb 21 2025 9:50AM
  CONT_CAPPS_0000000000000000000004336.pdf Contract Feb 21 2025 9:50AM
  PO_25P0008946.pdf Purchase Order Feb 21 2025 9:50AM
Fiscal Year Amount:

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