01 / Contract Profile
19PCRD25KL681 Federal Contract Award
Agency code 1900
THIS REQUEST IS FOR A 75-SEAT GROUP SUBSCRIPTION TO THE WALL STREET JOURNAL FOR THE BUNCHE LIBRARY. THE POP IS 10/1/25-9/30/26. THE VENDOR CONTACT IS TOM GLIEDEN THOMAS.GLIEDEN@DOWJONES.COM.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19PCRD25KL681 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $23.3K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ARIBA DOMESTIC PCARDS |
05 / Contractor
Who holds this federal contract?
DOW JONES & CO INC
UEI Q34UKAD7ZCB4 · CAGE 0U6M1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 513110 | NEWSPAPER PUBLISHERS | $23.3K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7630 | NEWSPAPERS AND PERIODICALS | $23.3K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 205200001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | Base action | $23.3K | ARIBA DOMESTIC PCARDSOffice code 19PCRD | 513110 | 7630 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.