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Purchase order W911SD23P0053ARIES SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$20.44K
$20,440of $20.44K potential value
Period of performance
Mar 16, 2023 to Mar 15, 2026
Ended
Modifications
5
Latest action Jul 15, 2025
Contract type
Purchase order
PIID W911SD23P0053

Description of requirement

MRJ-MANUSCRIPT MANAGEMENT EDITING SERVICES BASE +4OPT YRS

Dates and value

Award date
Signed on Mar 16, 2023
Potential end of performance
Mar 14, 2026
Current value
$20,440Base and exercised options
Potential value (if all options are exercised)
$20,440

Obligations by fiscal year of action

  • FY2025: $5,980
  • FY2024: $5,980
  • FY2023: $8,480

Total across 3 fiscal years: $20,440

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

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

Recipient

NameARIES SYSTEMS CORPORATION
LocationNORTH ANDOVER, MA
UEIK6VKKFC9K1V9
CAGE code00X21
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRELX PLC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-WEST POINT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1FB US MILITARY ACADEMY
Funded from
ReimbursableProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
North Andover, Essex County, Massachusetts 01845-2620
Congressional district (place of performance)
MA-06As reported at the time of the action

Classification and competition

Classification

NAICS
561410DOCUMENT PREPARATION SERVICES
Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911SD23R0051
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 16, 2023Base obligation at award: $5,480
Latest action
Jul 15, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Feb 24, 2025 — Option exercisedModification P00004; obligation change +$5,980
Latest funding action
Aug 21, 2023 — Funding onlyModification P00002; obligation change +$3,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
  • Funding only1
6 actions recorded, Mar 16, 2023 to Jul 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

Pricing and financing

Paid by purchase card
No

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SD
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W16XYA
Treasury accounts
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression