AWARDDELIVERY ORDEROther than small business
Delivery order 9523ZY19F0048WEST PUBLISHING CORPORATION
Overview
Award facts
- Net obligations
- $21.38K
- $21,382of $21.38K potential value
- Period of performance
- Jun 28, 2019 to Sep 30, 2019
- Ended
- Modifications
- 1
- Latest action Feb 5, 2025
- Contract type
- Delivery order
- PIID 9523ZY19F0048
Description of requirement
RENEW WEST PRINT SUBSCRIPTIONS FOR VARIOUS LEGAL TITLES FOR EIGHT DIFFERENT ACCOUNTS IN EVERY CFTC LOCATION.
Dates and value
- Award date
- Signed on Jun 28, 2019
- Potential end of performance
- Sep 29, 2019
- Current value
- $21,382Base and exercised options
- Potential value (if all options are exercised)
- $21,382
- Parent contract vehicle
- GS02F026DA (FSS, multiple award) — 718 orders recorded under it
Obligations by fiscal year of action
- FY2019: $21,382
Total across 1 fiscal year: $21,382
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationEAGAN, MN
UEIL997DB4PEJL8
CAGE code89101
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHOMSON COMPANY INC, THE
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Commodity Futures Trading Commission
- COMMODITY FUTURES TRADING COMM
- Funded by
- Commodity Futures Trading Commission
- COMMODITY FUTURES TRADING COMM
- Funded from
- Salaries and expensesProgram activities339-1400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20581-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7630NEWSPAPERS AND PERIODICALS (product)
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
- Commercial subcontract planG
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Jun 28, 2019Base obligation at award: $21,382
- Latest action
- Feb 5, 2025 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- Mfg in U.S.D
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 Service4732
- Awarding agency code
- 9507
- Awarding sub-tier code
- 9507
- Contracting office code
- 9523ZY
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9507
- Funding sub-tier code
- 9507
- Funding office code
- 9523ZY
- Treasury accounts
- 339-2019/2019-1400-000
- Object classes
- 26.0: Supplies and materials