GETWAB

01 / Contract Profile

75F40120F19007 Federal Contract Award

Agency code 7524

DUNS AND BRADSTREET SERVICES FOR OFFICE OF OPERATIONS (OO), OFFICE OF ETHICS AND INTEGRITY (OEI). - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT THE CONTRACT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$39.39M
Contract actions81
Potential value-$92.5K
Latest actionOct 6, 2025
Effective dateSep 4, 2020
Completion dateSep 21, 2025
NAICS markets15
PSC categories20

03 / Spending Trend

75F40120F19007 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$163.6K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$88.0K2
FY 2020$25.42M31+28,796.6%
FY 2021$6.90M16−72.9%
FY 2022$4.54M19−34.2%
FY 2023$2.27M5−50.1%
FY 2024$342.8K3−84.9%
FY 2025-$163.6K5−147.7%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

DUN & BRADSTREET, INC.

UEI NKBFT21NR4F5 · CAGE 0YCL7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$17.26M2443.8%
541511CUSTOM COMPUTER PROGRAMMING SERVICES$11.04M828.0%
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$8.22M1520.9%
518210DATA PROCESSING, HOSTING, AND RELATED SERVICES$858.5K22.2%
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$848.2K92.2%
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$568.3K51.4%
484210USED HOUSEHOLD AND OFFICE GOODS MOVING$171.1K20.4%
485999ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION$152.0K10.4%
541513COMPUTER FACILITIES MANAGEMENT SERVICES$149.1K10.4%
325413IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING$41.9K10.1%
561210FACILITIES SUPPORT SERVICES$30.4K20.1%
812332INDUSTRIAL LAUNDERERS$20.9K20.1%
541930TRANSLATION AND INTERPRETATION SERVICES$20.8K60.1%
424480FRESH FRUIT AND VEGETABLE MERCHANT WHOLESALERS$16.9K10.0%
541380TESTING LABORATORIES$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$16.34M941.5%
R799SUPPORT- MANAGEMENT: OTHER$9.04M522.9%
R405SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS$5.97M815.2%
D324IT AND TELECOM- BUSINESS CONTINUITY$2.15M45.5%
R431SUPPORT- PROFESSIONAL: HUMAN RESOURCES$1.83M74.6%
R702SUPPORT- MANAGEMENT: DATA COLLECTION$858.5K22.2%
R410SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$848.2K92.2%
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$721.0K61.8%
R499SUPPORT- PROFESSIONAL: OTHER$412.0K51.0%
D321IT AND TELECOM- HELP DESK$376.5K11.0%
H199QUALITY CONTROL- MISCELLANEOUS$313.0K20.8%
V114TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING$171.1K20.4%
B506SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC)$152.0K10.4%
B529SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA$83.2K60.2%
6550IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$41.9K10.1%

08 / Place of Performance

Where is the work recorded?

ROCKVILLE, MONTGOMERY, MARYLAND, UNITED STATES

ZIP 208521838

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 6, 2025P00005-$92.5KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541519D399
Apr 18, 2025P00008$0FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401611430R410
Apr 15, 2025P00007$0FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401611430R410
Apr 9, 2025P00006$0FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401611430R410
Mar 20, 2025P00006-$71.1KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611R431
Aug 13, 2024P00007-$513FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541519R405
Aug 3, 2024P00005$172.5KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401611430R410
May 2, 2024P00004$170.8KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541519D399
Jul 19, 2023P00005$300.6KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611R431
Jun 19, 2023P00004$172.5KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401611430R410
Jun 16, 2023P00003$166.7KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541519D399
Jun 9, 2023P00004$2.12MFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541511R799
May 22, 2023P00001-$493.1KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541990H199
Sep 25, 2022P00003$169.1KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401611430R410
Sep 19, 2022P00006$619.3KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541519R405

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.