GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order NEH170843LEXIS NEXIS ENTERPRISE & LIBRARY SOLUTIONS

Overview

Award facts

Net obligations
$38.34K
$38,342of $38.34K potential value
Outlays (paid to date)
$0
$0 paid of $38.34K obligated$0
Period of performance
Oct 17, 2018 to Sep 30, 2018
Ended
Modifications
1
Latest action Oct 17, 2018
Contract type
Delivery order
PIID NEH170843

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

IGF::OT::IGF LEXIS NEXIS SERVICES

Dates and value

Award date
Signed on Sep 29, 2017
Potential end of performance
Sep 29, 2018
Current value
$38,342Base and exercised options
Potential value (if all options are exercised)
$38,342
Parent contract vehicle
GS02F9423D (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $2
  • FY2017: $38,340

Total across 2 fiscal years: $38,342

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationBETHESDA, MD
UEID5TLQKA75ED4
CAGE code5S026
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. National Endowment For The Humanities
  2. NATIONAL ENDOWMENT FOR THE
Funded by
  1. National Endowment For The Humanities
  2. 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 29, 2017Base obligation at award: $38,340
Latest action
Oct 17, 2018 — Funding onlyModification A00001; obligation change +$2; funding only: changes obligations, not scope
Latest funding action
Oct 17, 2018 — Funding onlyModification A00001; obligation change +$2; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 29, 2017 to Oct 17, 2018; each action counted once.

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
$2
Latest action: change in base and all options
$2

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
5940
Contracting office code
593101
Transactions recorded under this award key
2

Funding

Funding agency code
4340
Funding sub-tier code
5940
Funding office code
593101
Treasury accounts
  • 418-X-0200-000
Object classes
  • 26.0: Supplies and materials