GETWAB

01 / Contract Profile

86543B18F00002 Federal Contract Award

Agency code 8600

YEARLY SUBSCRIPTION SERVICES FROM DUN & BRADSTREET TO PULL BUSINESS CREDIT REPORTS. BASE PERIOD PLUS FOUR (4) OPTION YEARS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$40.0K
Contract actions13
Potential value$0
Latest actionFeb 13, 2026
Effective dateJun 20, 2018
Completion dateJun 19, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

86543B18F00002 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$0
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$8.0K1
FY 2019$8.0K4+0.0%
FY 2020$8.0K3+0.0%
FY 2021$8.0K3+0.0%
FY 2022$8.0K1+0.0%
FY 2026$01−100.0%

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
561450CREDIT BUREAUS$40.0K13100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R611SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$40.0K13100.0%

08 / Place of Performance

Where is the work recorded?

RESTON, FAIRFAX, VIRGINIA, UNITED STATES

ZIP 201904768

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 13, 2026P00012$0CPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151561450R611
Jun 16, 2022P00011$8.0KCPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151561450R611
Oct 28, 2021P00010$0CPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151561450R611
May 26, 2021P00009$8.0KCPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151561450R611
Jan 14, 2021P00008$0CPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151561450R611
Aug 17, 2020P00007$8.0KCPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151561450R611
Jun 20, 2020P00006$0CPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151561450R611
Feb 27, 2020P00005$0CPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151561450R611
Oct 21, 2019P00004$0CPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151561450R611
Jun 19, 2019P00003$8.0KCPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151561450R611
Jun 4, 2019P00002$0CPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151561450R611
Mar 14, 2019P00001$0DEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86543B561450R611
Jul 6, 2018Base action$8.0KDEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86543B561450R611

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.