Blank purchase agreement (BPA) for credit reporting services for employment purposes only. Quantities are estimates BPA award is in accordance with the terms and conditions of FSS/GSA contract no.…

Ended Awarded Last action

Contract number
15BNAS19ARCA0114
Awardee
Awarding agency
Task orders
6 $741,952 obligated

Award facts

Opportunity
Combined order value
$741,952 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 78% used
$945,250.00
Maximum order
$945,250.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

Blank purchase agreement (BPA) for credit reporting services for employment purposes only. Quantities are estimates BPA award is in accordance with the terms and conditions of FSS/GSA contract no. 47QRAA18D00C2.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 15BNAS19ARCA0114?

15BNAS19ARCA0114 was awarded to Verato, Inc. by Central Office (Bureau of Prisons) on January 1, 2019.

How much is contract 15BNAS19ARCA0114 worth?

Orders under 15BNAS19ARCA0114 have obligated $741,952. 15BNAS19ARCA0114's own ceiling is $945,250. A single order can be worth up to $945,250.

How many orders have been placed under contract 15BNAS19ARCA0114?

6 orders have been placed under 15BNAS19ARCA0114, the latest on October 1, 2023.

Who can order from contract 15BNAS19ARCA0114?

15BNAS19ARCA0114 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 15BNAS19ARCA0114 under another contract?

Yes. 15BNAS19ARCA0114 is a blanket purchase agreement under 47QRAA18D00C2, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 15BNAS19ARCA0114 competed?

The extent of competition for 15BNAS19ARCA0114 was full and open competition. The government received 1 offer.

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