This purpose of this blanket purchase agreement is to provide credit reporting services for all components of the department of homeland security.

Active Awarded Last action

Contract number
70CMSD25A00000001
Awardee
Awarding agency
Task orders
14 $3,538,458 obligated

Award facts

Combined order value
  • $4,159,081 Current, with exercised options
  • $8,239,241 Potential, with all options
Last date to order 24% complete
IDV ceiling 31% used
$11,326,054.47
Award type
Single award
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

Immigration and Customs Enforcement established a Blanket Purchase Agreement with Verato, Inc., a total small business set-aside, on August 6, 2025, with a $11,326,054.47 ceiling and ultimate completion date of August 5, 2030, against the GSA Multiple Award Schedule for credit reporting services across all components of the Department of Homeland Security.

The BPA supplies tri-merge credit reports, single credit reports, and identity verification services supporting personnel security determinations, background investigations, and employment screening. Place of performance spans all DHS organizational components nationwide.

Recent BPA calls issued under this vehicle include a $1,396,829.99 call from the Federal Emergency Management Agency on May 21, 2026, for FY 26 PA/TAC credit checks with performance in Washington, DC 20024. The U.S. Secret Service issued a $591,990 call on June 22, 2026, for credit reporting services with performance in West McLean, Virginia. The Cybersecurity and Infrastructure Security Agency issued a $90,810 call on February 17, 2026, for credit reporting services in West McLean, Virginia. U.S. Citizenship and Immigration Services issued a $252,054 call on December 1, 2025, for credit reporting supporting personnel security determinations in West McLean, Virginia. The Department of Homeland Security Office of Procurement Operations issued a $344,178.10 call on August 1, 2026, for credit reporting services across all DHS components with performance in Washington, DC 20032. Immigration and Customs Enforcement Office of Professional Responsibility issued a $371,000 call on September 16, 2025, for credit reporting services in Irving, Texas. The U.S. Coast Guard issued a $382,038.72 call on May 1, 2026, for tri-merged credit reports and public records capability in West McLean, Virginia.

Task orders

Task order Ordering agency Obligated Awarded
TRI-merge credit report off ICE BPA 70B06C26F00000981 Customs and Border Protection $844,740
This purpose of this call is to provide credit reporting services for immigrations and customs enforcement. 70CMSD26FC0000026 Immigration and Customs Enforcement $400,000
Consolidated electronic credit bureau report services 70RDA126FC0000020 Office of Procurement Operations $38,100
This purpose of this blanket purchase agreement is to provide credit reporting services for all components of the… 70RFP326FCEH00008 Office of Procurement Operations $81,221
Credit reporting 70US0926F1DHS2542 Secret Service $109,920
FY 26 PA/TAC credit checks 70FA4026F00000064 FEMA Support Services Section $76,140
The purpose of this requirement is to procure TRI-merged credit report capability and public records (civil) capability. 70Z02326F34200001 Coast Guard $71,983
Credit reporting services 70RCSJ26FC0000001 Office of Procurement Operations $29,920
Credit reporting for PSD adjudications 70SBUR26F00000004 Citizen and Immigration Services $157,878
To provide TRI-merged credit reporting services for cgrc 70Z02325FCGRC0006 Coast Guard $85,726
TRI-merge credit reports for vetting. 70LGLY25FSSB00147 Federal Law Enforcement Training Center $3,100
Credit reporting 70B06C25F00001251 Customs and Border Protection $769,392
The purpose of this order is to provide the TSA with credit reports and court records checks. 70T02025F7668N006 Transportation Security Administration $409,338
This award provides credit reporting services for the ICE office of professional responsibility. 70CMSD25FC0000033 Immigration and Customs Enforcement $461,000
Show all 14

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 70CMSD25A00000001?

70CMSD25A00000001 was awarded to Verato, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on August 6, 2025.

How much is contract 70CMSD25A00000001 worth?

Orders under 70CMSD25A00000001 have obligated $3,538,458. Their combined current value, with exercised options, is $4,159,081. Their combined potential value, with all options, is $8,239,241. 70CMSD25A00000001's own ceiling is $11,326,054.

How many orders have been placed under contract 70CMSD25A00000001?

14 orders have been placed under 70CMSD25A00000001, the latest on September 22, 2026.

Who can order from contract 70CMSD25A00000001?

70CMSD25A00000001 is a single award blanket purchase agreement.

Is contract 70CMSD25A00000001 under another contract?

Yes. 70CMSD25A00000001 is a blanket purchase agreement under 47QRAA18D00C2, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70CMSD25A00000001 competed?

The extent of competition for 70CMSD25A00000001 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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