AWARDDELIVERY ORDEROther than small business
Delivery order DTOS5912F10021RELX INC.
Overview
Award facts
- Net obligations
- $283.84K
- $283,844of $347.74K potential value
- Outlays (paid to date)
- $0
- $0 paid of $283.84K obligated$0
- Period of performance
- Jan 25, 2012 to Sep 30, 2016
- Ended
- Modifications
- 7
- Latest action May 15, 2025
- Contract type
- Delivery order
- PIID DTOS5912F10021
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 VOLUME BONUS PLAN SUBSCRIPTION
Dates and value
- Award date
- Signed on Jan 25, 2012
- Potential end of performance
- Sep 29, 2016
- Current value
- $283,844Base and exercised options
- Potential value (if all options are exercised)
- $347,744
- Parent contract vehicle
- GS02F0048M (FSS, multiple award) — 1,417 orders recorded under it
Obligations by fiscal year of action
- FY2016: $63,900
- FY2015: $62,040
- FY2013: $60,240
- FY2012: $97,664
Total across 4 fiscal years: $283,844
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
Agency and place
Awarding and funding
- Awarded by
- Funded by
- 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
- 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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: $38,600
- 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 +$63,900
- Latest funding action
- Aug 31, 2017 — Funding onlyModification 6; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised4
- Funding only1
- Closeout1
- Other administrative action1
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
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