GETWAB

01 / Contract Profile

1232SA25F0503 Federal Contract Award

Agency code 12H2

MOD 1 IS TO EXERCISE OY 1: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE OXFORD UNIVERSITY PRESS SUBSCRIPTION FROM FEDLINK IDIQ 03310323D0034/LCFDL23D0034

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$440.4K
Contract actions2
Potential value$0
Latest actionAug 6, 2026
Effective dateSep 26, 2025
Completion dateSep 25, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

1232SA25F0503 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$224.5K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$215.9K1
FY 2026$224.5K1+4.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

UNIVERSITY OF OXFORD, THE

UEI G8SWKDWEM1C7 · CAGE 6USQ0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
519290WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES$440.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7630NEWSPAPERS AND PERIODICALS$440.4K2100.0%

08 / Place of Performance

Where is the work recorded?

CARY, WAKE, NORTH CAROLINA, UNITED STATES

ZIP 275132009

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 6, 2026P00001$224.5KUSDA ARS AFM APDOffice code 1232SA5192907630
Sep 25, 2025Base action$215.9KUSDA ARS AFM APDOffice code 1232SA5192907630

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.