GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP470421F0015EXPERIAN INFORMATION SOLUTIONS, INC.

Overview

Award facts

Net obligations
$555K
$555,000of $555K potential value
Outlays (paid to date)
$106.75K
$106.75K paid of $555K obligated$106,750
Period of performance
May 21, 2021 to May 20, 2026
Ended
Modifications
7
Latest action Mar 26, 2025
Contract type
Delivery order
PIID SP470421F0015

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE WEBSITE ACCESS, TECHNICAL SUPPORT, AND DATA OF UNBIASED DOMESTIC AND INTERNATIONAL BUSINESS CREDIT INFORMATION FOR DLA MSCS: AVIATION, ENERGY, LAND & MARITIME, STRATEGIC MATERIALS, AND TROOP SUPPORT.

Dates and value

Award date
Signed on May 20, 2021
Potential end of performance
May 19, 2026
Current value
$555,000Base and exercised options
Potential value (if all options are exercised)
$555,000
Parent contract vehicle
GS23F0356P (FSS, multiple award) — 230 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $111,000
  • FY2024: $111,000
  • FY2023: $111,000
  • FY2022: $111,000
  • FY2021: $111,000

Total across 5 fiscal years: $555,000

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA ANA, CA
UEIE17NYCW47M57
CAGE code3PUP7
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO RICHMOND DIVISION #2
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DO NOT SHIP MATERIEL/MROS TO DODAAC
Funded from
N/a; ReimbursableProgram activities097-4555, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Santa Ana, Orange County, California 92705-5308
Congressional district (place of performance)
CA-46As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R611SUPPORT- ADMINISTRATIVE: CREDIT REPORTING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SP470321Q0027(as reported)
Solicitation date
Apr 5, 2021

Contract details

Subcontracting plan
Commercial subcontract planG
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 20, 2021Base obligation at award: $111,000
Latest action
Mar 26, 2025 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Mar 17, 2025 — Option exercisedModification P00006; obligation change +$111,000
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
  • Change order1
8 actions recorded, May 20, 2021 to Mar 26, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4704
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SL4701
Treasury accounts
  • 097-X-4555-000
  • 097-X-4930-005
Object classes
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression