BPA for commercially available business information services

Ended Awarded Last action

Contract number
24362019A0002
Awardee
Awarding agency
Task orders
1 $1,486,205 obligated

Award facts

Opportunity
Combined order value
$1,486,205 Current and potential, with all options
Last date to order 100% complete
Maximum order
$75,000,000.00
Award type
Single award
Contracting staff
Funding agency
National Background Investigations Bureau Office of Personnel Management
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.

Task orders

Task order Ordering agency Obligated Awarded
Order/call for commercially available electronically delivered trimerge credit reports 24362019F0019 Office of Personnel Management $1,486,204

Transactions

Action Obligated Date
Other Administrative Action P00003 · Administrative transfer from nbib to dcsa $0
Other Administrative Action P00002 · Admin MOD to extend to the full period of performance after concurrence from GSA CO $0
Modification $0
Supplemental Agreement for work within scope A00001 · Business information services $0

Quick answers

Who was awarded contract 24362019A0002?

24362019A0002 was awarded to Verato, Inc. by Office of Personnel Management on June 30, 2019.

How much is contract 24362019A0002 worth?

Orders under 24362019A0002 have obligated $1,486,205. A single order can be worth up to $75,000,000.

How many orders have been placed under contract 24362019A0002?

1 order has been placed under 24362019A0002, the latest on July 1, 2019.

Which agency awarded contract 24362019A0002?

Office of Personnel Management awarded 24362019A0002, with funding from National Background Investigations Bureau (Office of Personnel Management).

Who can order from contract 24362019A0002?

24362019A0002 is a single award blanket purchase agreement.

Is contract 24362019A0002 under another contract?

Yes. 24362019A0002 is a blanket purchase agreement under 47QRAA18D00C2, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 24362019A0002 competed?

The extent of competition for 24362019A0002 was full and open competition. The government received 1 offer.

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