AWARDDELIVERY ORDEROther than small business
Delivery order 43310119NEH190871LEXIS NEXIS ENTERPRISE & LIBRARY SOLUTIONS
Overview
Award facts
- Net obligations
- $41.47K
- $41,472of $41.47K potential value
- Outlays (paid to date)
- $0
- $0 paid of $41.47K obligated$0
- Period of performance
- Oct 1, 2019 to Sep 30, 2020
- Ended
- Modifications
- 0
- Latest action Sep 5, 2019
- Contract type
- Delivery order
- PIID 43310119NEH190871
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
LEXIS NEXIS SERVICES
Dates and value
- Award date
- Signed on Sep 5, 2019
- Potential end of performance
- Sep 29, 2020
- Current value
- $41,472Base and exercised options
- Potential value (if all options are exercised)
- $41,472
- Parent contract vehicle
- GS02F9423D (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2019: $41,472
Total across 1 fiscal year: $41,472
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationBETHESDA, MD
UEID5TLQKA75ED4
CAGE code5S026
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLEXISNEXIS SPECIAL SERVICES INC
Agency and place
Awarding and funding
- Awarded by
- National Endowment For The Humanities
- NATIONAL ENDOWMENT FOR THE
- Funded by
- National Endowment For The Humanities
- NATIONAL ENDOWMENT FOR THE
- Funded from
- AdministrationProgram activities418-0200Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20506-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D317IT AND TELECOM- WEB-BASED SUBSCRIPTION (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
- 1
Contract details
- Subcontracting plan
- Plan required (pre 2004)E
- Commercial procedures
- Commercial itemA
- 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
- Sep 5, 2019Base obligation at award: $41,472
- Latest action
- Sep 5, 2019 — Base awardModification 0; obligation change +$41,472
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $41,472
- Latest action: change in base and all options
- $41,472
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
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
- Awarding agency code
- 4340
- Awarding sub-tier code
- 4340
- Contracting office code
- 433101
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4340
- Funding sub-tier code
- 4340
- Funding office code
- 433101
- Treasury accounts
- 418-X-0200-000
- Object classes
- 26.0: Supplies and materials