Federal Supply Schedule 47QREA23D001L

Active Awarded Last action

Contract number
47QREA23D001L
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 70% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Multiple Award Schedule Federal Supply Schedule contract to Kreller Business Information Group Inc. on April 24, 2023, with a $500,000 ceiling and performance through April 23, 2028. The contractor, a small disadvantaged business, is approved to provide background investigations and due diligence services across two investigation levels (Levels 1 and 2 for background investigations; Levels A and B for due diligence investigations) covering North America, South America, Western Europe, Eastern Europe, Africa, Central Asia, the Middle East, and Asia/Oceania. Services are priced by region and year, with labor categories including analysts and investigators.

Under this Schedule, the Export-Import Bank of the United States issued two delivery orders: a $254,566 firm fixed-price order on October 26, 2023, for annual foreign credit reporting services (Option II period) with completion by October 25, 2028, and a $13,145.60 firm fixed-price order on May 13, 2025, for DocuSign software subscription services (OY1) with completion by May 17, 2028. Both delivery orders are performed in Washington, DC. The Schedule enables federal agencies to procure investigative and due diligence services from Kreller Group on a multi-agency basis without conducting individual competitions.

Task orders

Task order Ordering agency Obligated Awarded
Software subscription 83310125F0156 Export Import Bank of the US $8,442
Kreller annual foreign credit reporting services 83310124F0005 Export Import Bank of the US $146,716

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 22

Quick answers

Who was awarded contract 47QREA23D001L?

47QREA23D001L was awarded to Kreller Business Information Group Inc. by Federal Acquisition Service (General Services Administration) on April 24, 2023.

How much is contract 47QREA23D001L worth?

47QREA23D001L's own ceiling is $500,000.

How many orders have been placed under contract 47QREA23D001L?

2 orders have been placed under 47QREA23D001L, the latest on May 13, 2025.

Who can order from contract 47QREA23D001L?

47QREA23D001L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QREA23D001L part of a contract vehicle?

Yes. 47QREA23D001L is part of Multiple Award Schedule (MAS).

Was contract 47QREA23D001L competed?

The extent of competition for 47QREA23D001L was full and open competition.

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