TRI merge credit reporting

Active Awarded Last action

Contract number
2031ZA22A00010
Awardee
Awarding agency
Task orders
5 $43,504 obligated

Award facts

Combined order value
$43,504 Current and potential, with all options
Last date to order 92% complete
Maximum order
$63,663.89
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541219 Other Accounting Services
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Bureau of Engraving and Printing established a Blanket Purchase Agreement with Verato, Inc. on April 1, 2022, against the GSA Multiple Award Schedule, with a ceiling value of $37,855.00 and ultimate completion date of March 31, 2027. The BPA is designated as a total small business set-aside and covers tri-merge credit reporting services.

Performance occurs in West McLean, Virginia. Recent BPA calls under this vehicle include a $8,025.00 call for tri-merged credit reporting services for fiscal years 2026-2027 issued on April 1, 2026; an $18,156.00 call for tri-merged credit reporting for fiscal years 2024-2025 awarded April 1, 2024; an $8,534.89 call for 500 credit report pulls awarded April 1, 2023; and a $998 tri-merge credit report call awarded February 21, 2023. All calls are firm fixed price.

Task orders

Task order Ordering agency Obligated Awarded
TRI merged credit reporting FY 26.27 2031ZA26F00226 Bureau of Engraving and Printing $8,025
Call #4 TRI merge credit reporting 2031ZA25F00313 Bureau of Engraving and Printing $7,790
TRI merged credit reporting FY 24.25 2031ZA24F00279 Bureau of Engraving and Printing $18,156
500 credit report pulls 2031ZA23F00303 Bureau of Engraving and Printing $8,535
TRI merge credit report call 2031ZA23F00216 Bureau of Engraving and Printing $998

Transactions

Action Obligated Date
Other Administrative Action P00003 · TRI merge credit reporting. MOD P00003 - the purpose of this modification is to incorporate clause 52.222-90. $0
Funding Only Action P00002 · Raising ceiling amount $0
Supplemental Agreement for work within scope P00001 · Ceiling amount change $0
Original award $0

Quick answers

Who was awarded contract 2031ZA22A00010?

2031ZA22A00010 was awarded to Verato, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on April 1, 2022.

How much is contract 2031ZA22A00010 worth?

Orders under 2031ZA22A00010 have obligated $43,504. A single order can be worth up to $63,664.

How many orders have been placed under contract 2031ZA22A00010?

5 orders have been placed under 2031ZA22A00010, the latest on April 1, 2026.

Who can order from contract 2031ZA22A00010?

2031ZA22A00010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 2031ZA22A00010 under another contract?

Yes. 2031ZA22A00010 is a blanket purchase agreement under 47QRAA18D00C2, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 2031ZA22A00010 competed?

The extent of competition for 2031ZA22A00010 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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