Federal contract award
05GA0A21F0056
ESTABLISH A NEW CONTRACT FOR DUN & BRADSTREET SUBSCRIBER SERVICES TO INCLUDE THE BUSINESS INFORMATION REPORTS, THE COMPREHENSIVE REPORT BASE PERIOD POP - 10/1/2021 THROUGH 09/30/2022 PLUS 4 OPTION PERIODS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Government Accountability Office |
| Office | GOVERNMENT ACCOUNTABILITY OFFICE |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | R702 — Data Collection Services |
| Parent award / vehicle | NNG15SC03B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $73.5K |
| Current contract value | $73.5K |
| Potential contract value / ceiling | $102.9K |
| Start date | Sep 30, 2021 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Dec 23, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 23, 2025 | P00011 | $14.7K | MODIFICATION TO REMOVE "SAF" AND ADD FY26 FUNDING. |
| Sep 22, 2025 | P00010 | $0 | MODIFICATION TO EXERCISE OPTION YEAR 4 "SAF" FY26 FUNDING. CONTRACT WAS SIGNED 9.22 SF30 WILL SHOW 9.18 (WEEKEND GAP) |
| Dec 6, 2024 | P00009 | $14.7K | MODIFICATION TO REMOVE THE "SAF" AND ADD FY25 FUNDING. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.