Annual credit reporting

Ended Purchase Order Awarded Last action

Contract number
83310119P0005
Awardee
Awarding agency
Obligated
$33,446

Award facts

Contract value 100% obligated
$33,446.13 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561450 Credit Bureaus
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20571, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00007 -$251,810
Exercise an Option P00006 · Subscription $62,749
Exercise an Option P00005 · Software $59,761
Other Administrative Action P00004 · "EO14042" 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors $0
Exercise an Option P00003 · Option year two. $56,914
Exercise an Option P00002 · Extend the current services until 10/25/2020, by exercising option year one. $54,206
Other Administrative Action P00001 · '''' $0
Original award $51,625

About this award

This is a firm fixed-price purchase order contract awarded by the Export Import Bank of the US, a civilian agency, to Kreller Solutions Inc. for annual credit reporting services. The contract has a ceiling value of $33,446.13 and a completion date of October 25, 2023. The contract was awarded on October 26, 2018 and was not set aside for any specific business type. Kreller Solutions Inc. is a for-profit Subchapter S Corporation that is a subsidiary of the parent company Kreller Group Inc., which has also been awarded federal contracts.

Quick answers

Who was awarded contract 83310119P0005?

83310119P0005 was awarded to Kreller Solutions Inc. by Export Import Bank of the US on October 26, 2018.

How much is contract 83310119P0005 worth?

The government has obligated $33,446 on 83310119P0005.

Was contract 83310119P0005 competed?

The extent of competition for 83310119P0005 was not competed. The government received 1 offer.

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