L-04 FPDS Instructions.pdf

ATTACHMENT L-05

FPDS INSTRUCTIONS

Please refer to Section L-3.0 Volume II- Technical; FACTOR I: Corporate Experience of the SHIELD RFP for further information.

The FPDS report referenced in section L-3.0 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 corporate experience in accordance with RFP Section L-3.0. Specific data fields in your report may vary from the samples.

6. If an FPDS Report for the corporate experience is not available, or if information within the report does not provide appropriate verification, then verification may be provided identified in section L-3.0.

https://www.fpds.gov/

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