19AQMM23P0475 - DUN AND BRADSTREET RENEWAL
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Business Admin Services was awarded in FY2023 on May 2, 2023 to DUN & BRADSTREET, INC. by DOS Office of Inspector General. There have been $110.2k in obligations to date with a ceiling value of $110.2k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 5 year duration with ultimate completion date of Sep 28, 2028.
DUN & BRADSTREET, INC. is a contractor located in VA, doing primarily Records Management > Professional Services work for Homeland Security (DHS). The company receives $82.3M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.
- Contract Number
- 19AQMM23P0475
- Contractor
- DUN & BRADSTREET INC
- Obligations to Date
- $110.2k
- Ceiling Value
- $110.2k
- Award Date
- 05/02/2023
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- State»DOS Office of Inspector General
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