GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DTOS5912F10020WEST PUBLISHING CORPORATION

Overview

Award facts

Net obligations
$245.08K
$245,084of $245.08K potential value
Period of performance
Jan 25, 2012 to Sep 30, 2016
Ended
Modifications
7
Latest action May 15, 2025
Contract type
Delivery order
PIID DTOS5912F10020

Description of requirement

WEST PUBLISHING CORPORATION ON-LINE RESEARCH SERVICES

Dates and value

Award date
Signed on Jan 25, 2012
Potential end of performance
Sep 29, 2016
Current value
$245,084Base and exercised options
Potential value (if all options are exercised)
$245,084
Parent contract vehicle
GS02F0405D (FSS, multiple award) — 2,050 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $60,099
  • FY2014: $57,229
  • FY2013: $51,792
  • FY2012: $75,964

Total across 4 fiscal years: $245,084

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameWEST PUBLISHING CORPORATION
LocationEAGAN, MN
UEIL997DB4PEJL8
CAGE code89101
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHOMSON COMPANY INC, THE

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. 693JK4 OST
Funded by
  1. Surface Transportation Board
Funded from
Direct program activity - rail carriersProgram activities472-0301Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20590-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
511120PERIODICAL PUBLISHERS
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 25, 2012Base obligation at award: $28,669
Latest action
May 15, 2025 — CloseoutModification 7; administrative: no change in scope or value
Latest substantive action
Oct 30, 2015 — Option exercisedModification 4; obligation change +$60,099
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
  • Closeout1
8 actions recorded, Jan 25, 2012 to May 15, 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
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
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
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
6900
Awarding sub-tier code
6901
Contracting office code
693JK4
Transactions recorded under this award key
8

Funding

Funding agency code
472
Funding sub-tier code
9505
Funding office code
9505ST
Treasury accounts
  • 472-2016/2016-0301-000
Object classes
  • 26.0: Supplies and materials