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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?                
0000000000000000000005100 COVERT - ICT 405 - Department of Public Safety PEN-LINK LTD 08/31/2025 08/30/2030 $4,845,313 $4,845,313 No, emergency procurement
         
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)
0 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
5 - Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Attachments:
  Attachment NameAttachment TypeLast Updated
  LBB_ATTSTLTR_000000000000000000005100_Redacted.pdf Sep 19 2025 4:16PM
  PO_25P0019360_Redacted.pdf Sep 19 2025 4:16PM
  SOL_EXH_F.11_Direct Deposit Authorization Form.pdf Solicitation Sep 4 2025 3:16PM
  SOL_EXH_F.12_Request for Taxpayer Identification Number and Certification W-9.pdf Solicitation Sep 4 2025 3:16PM
  SOL_EXH_F.13_Vendor Exceptions Form.pdf Solicitation Sep 4 2025 3:16PM
  SOL_EXH_F.14_Mandatory Pricing Schedule.pdf Solicitation Sep 4 2025 3:16PM
  SOL_EXH_F.1_DPS Standard Terms and Conditions FY 2025.pdf Solicitation Sep 4 2025 3:14PM
  SOL_EXH_F.2_Information and Certifications Form.pdf Solicitation Sep 4 2025 3:14PM
  SOL_EXH_F.3_HUB Subcontracting Plan HSP.pdf Solicitation Sep 4 2025 3:14PM
  SOL_EXH_F.4_Change Order Request Form (CORF).pdf Solicitation Sep 4 2025 3:14PM
  SOL_EXH_F.5_Change Order Acceptance Form.pdf Solicitation Sep 4 2025 3:14PM
  SOL_EXH_F.6_Final Acceptance Form.pdf Solicitation Sep 4 2025 3:14PM
  SOL_EXH_F.7_Cyber Security Contract Requirements.pdf Solicitation Sep 4 2025 3:14PM
  SOL_EXH_F.8_CJIS Security Addendum and Certifications.pdf Solicitation Sep 4 2025 3:14PM
  SOL_EXH_F.9_IT Standards and Requirements.pdf Solicitation Sep 4 2025 3:14PM
  SOL_EXH_F.10_Application for Texas Identification Number AP-152.pdf Solicitation Sep 4 2025 3:14PM
  SOW_QTRQST_405-25R0002454_208.00_REDACTED.pdf Solicitation Sep 4 2025 3:09PM
  CONT_EXEC_0000000000000000000005100.pdf Contract Sep 4 2025 3:09PM
Fiscal Year Amount:

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