AwardTape · Defense awards · IT and telecom · IT services: applications · 70VT1524P00003
70VT1524P00003: $282K purchase order to Pen-Link, LTD
Pen-Link, LTD holds a purchase order from Office of the Inspector General with $282K obligated since Oct 2023, against a ceiling of $490K. Latest action Jun 15, 2026.
Penlink software and maintenance
| PIID | 70VT1524P00003 |
|---|---|
| Type | purchase order |
| Company | Pen-Link, LTD |
| Agency | Office of the Inspector General |
| Contracting office | OFFICE INSPECTOR GENERAL |
| Category | IT and telecom · IT services: applications |
| PSC | DA01 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) |
| NAICS | 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
| Obligated since Oct 2023 | $282K |
| Total obligated (lifetime) | $282K |
| Ceiling (base and all options) | $490K |
| Base date | Mar 11, 2024 |
| Latest action | Jun 15, 2026 |
| End date | Mar 31, 2029 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | DC |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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