J.P-2 FPDS Sample (Amd 0002).pdf

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One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - Closed Federal contract opportunity
Solicitation number
47QRCA23R0006
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GSA Federal Acquisition Service

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ATTACHMENT J.P-2

FPDS SAMPLE (current as of Amd 0002)

Please refer to Section L.5.2.3.1, "Qualifying Project Experience - Relevance" of the OASIS+ RFP for further information.

The FPDS report referenced in section L.5.2.3.1 can be accessed by completing the following steps:

1. Visit https://www.fpds.gov/.

2. In the ezSearch box at the top of the page, enter identifying information for the project such as contract number, task order number, contractor name, Unique Entity ID (“UEI”) / Data Universal Number System (“DUNS”) number.

3. Locate the correct contract action and click the “(View)” link.

4. The “(View)” page will include several categories of data, beginning with “Transaction Information” and ending with “Preference Programs/Other Data.” Samples of the correct types of FPDS reports are provided on pages 3-7 of this attachment.

5. Your FPDS report can verify project experience in accordance with RFP Sections L.5.2 and L.5.3. Specific data fields in your report may vary from the samples. The table on page 2 of this attachment provides a crosswalk of the data fields in FPDS that can provide verification of the claimed scoring elements.

6. If an FPDS Report for the project is not available, or if information within the report does not provide appropriate verification for all claimed scoring elements, then verification may be provided by including the verification documents identified in section L.5.1.3.1.

The following table provides a crosswalk from elements within the OSP to data fields within FPDS that can provide verification of the claimed scoring elements.

https://www.fpds.gov/

Project Identification Element within OSP FPDS Data Field

Who is the Prime Contractor for this project? “Legal Business Name”

Contract Number 1. “Referenced IDV ID” Procurement Identifier if applicable; or

2. “Award ID” Procurement Identifier (only if Referenced IDV ID Procurement Identifier is not applicable)

Task Order Number(s) if applicable “Award ID” Procurement Identifier

What is the name of your project? N/A: Not verified by FPDS but included within OSP for reference purposes

Period of Performance “Period of Performance Start Date” and “Completion Date,” or “Est. Ultimate Completion Date.”

Total Contract Value 1. Total “Action Obligation,” or

2. Total “Base and All Options Value

(Total Contract Value)”

What is the claimed NAICS Code? “Principal NAICS Code”

Funding Agency ID “Funding Agency ID”

Does the project include Cost Reimbursement? “Type of Contract”

Task Order Award Against a Multiple-Award Contract

1. “Multiple Or Single Award IDV” (on multiple-award contract), and

2. “IDV ID” Procurement Identifier (on multiple-award contract), and

3. “Referenced IDV ID” Procurement Identifier (on the task order placed against a multiple-award contract)

Did the project involve work at a location

OCONUS?

“Principal Place of Performance”

SAMPLE INDEFINITE DELIVERY VEHICLE FPDS REPORT

Transaction Information IDVType:

IDV Status:

Closed Status:

GWAC

NEW

Document Information

P_rinl

Prepared Date:

Last Modified Date:

Closed Status Date:

Approved Date:

i;;_tose) Hel

Prepared User:

Last Modified User:

Closed By:

Approved By:

Agency Procurement Identifier Modification No

1ov10:* Referenced IDV ID:

Reason For Modification:

Solicitation ID:

Treasury Account Symbol:

Dates

Date Signed:

l

Agency Main Sub Identifier Account Account

Initiative

Select One

Amounts

Action Obligation:

Period of Performance Start Date: Base and All Options Value (Total Contract Value):

Last Date to Order:

Solicitation Date:

Purchaser Information

Contracting Office Ag!ncy ID:

Contracting Office ID:

Funding Agency 10:"'

Funding Office 10:

Foretgn Funding:

Entity Information

Total EsUmated Order value:

Contracting Office Agency Name:

Contracting Office Name:

Funding Agency Name:

Funding Office Name:

Select One V

SAM Exception: PLEASE SELECT SAM EXCEPTION BY CLICKING THE ELLIPSIS ( .. )BUTTON

Unique Entity ID (DUNS):"' Unique Entity ID (SAM):

Legal Business Name:

DBAN:

CAGE Code:

Street:

Street2:

City:

State:

Country:

Phone:

Fax No:

Congressional District:

Business Category

Organization Type Entity is not selected.

State of Incorporation Country of Incorporation

Contract Data

Type of Contract:

Inherently Governmental Functions:

Major Program:

National Interest Action:

l'ype of lDC:

Multiple Or Single Award IDV:

Program Acronym:

Cost Or Pricing Data:

Cost Accounting Stand!rds Clause:

Con1:olidated Contract:

Undefinitized Action:

Multiyear Contract:

Performance BaHd Servlce AcqulsltJon:

* FY 2004 and prior; BO% or more specified as per1onnance requirement

* FY 2005 and later; 50% or more specified as per1onnance requirement

Emergency Acquisition:

Select One Select One

Select One Select One Multiple Award V

Select One V Select One Select One r

Select One SelectOne V Select One

V

Select One

Zip:

r

V

V

V

V

Legislative Mandates

Clinger-Cohen Ac!:

Select One Select One Select One

V V V

Inter Agency Contracting Authority lnteragency

Labor Standards:

Materia1s, Supplies, Articles, and Equip:

Contracting Authority:* Other https://www.fpds.gov/DataCollection/contracts�sp/idvBaseController.jsp?undefined=undefined

Select One

1--

V

V

V

V

$0.00

$0.00

$0.00

V

V

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