J.P-2 FPDS Sample (Amd 0008).pdf

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Attached to
One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted Continuously Open Solicitation Federal contract opportunity
Solicitation number
47QRCA23R0006-P2
Issued by
GSA Federal Acquisition Service

About this file

This document is an attachment to an OASIS+ Request for Proposals (RFP) providing guidance on how to verify project experience using the Federal Procurement Data System (FPDS). The attachment includes step-by-step instructions for accessing and interpreting FPDS reports, with a detailed crosswalk showing how specific project identification elements can be verified through corresponding FPDS data fields.

The sample FPDS report reveals a contract awarded by the Department of the Air Force with a total contract value of $12,206,039.61. The contract is a firm fixed-price, small business set-aside for professional support services, specifically contractor support for mission qualification training programs in satellite communications. The period of performance runs from 06/23/2025 to 06/22/2030, with an initial base year value of $2,299,622.21. The contractor is a corporate entity incorporated in Alaska, classified as a minority-owned, Native American-owned, and self-certified small disadvantaged business, with the principal place of performance in Colorado Springs, Colorado.

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Text version

ATTACHMENT J.P-2

Federal Procurement Data System (FPDS) SAMPLE

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”

Transaction Information Award Type: DeliveryfTask Order Prepared Date: 06/10/2025 Prepared User:

Award Status: Final Last Modified Date: 06/17/2025 Last Modified User:

Closed Status: No Closed Status Date: Closed By:

Document Information

Award ID:

Referenced IDV ID:

Reason For Modification:

Solicitation ID:

Approved Date:

Agency Procurement Identifier

4732 47QRCA25DS

Agency Main Sub Identifier Account Account

06/17/2025 Approved By:

Modification No

PS0002

Initiative

Treasury Account Symbol: 7 Select One

Dates Amounts Date Signed: 06/17/2025

Period of Performance Start Date: 06/23/2025 Completion Date: 06/22/2026 Est. Ultimate Completion Date: 06/22/2030 Solicitation Date: 03/28/2025

Action Obligation:

Base And Exercised Options Value:

Base and All Options Value (Total Contract Value):

Fee Paid for Use of Indefinite Delivery Vehicle:

Purchaser Information Contracting Office Agency ID:

Contracting Office ID:

Funding Agency ID:

Funding Office ID:

Foreign Funding:

Entity Information

FAR 4.1102

Exception:

Unique Entity ID:

Legal Business Name:

DBAN:

CAGE Code:

Business Category

5700 --

Not Applicable

Organization Type CORPORATE NOT TAX EX State of Incorporation AK Country of Incorporation USA

Contract Data

Type of Contract:

Nature of Services:

Multiyear Contract:

Major Program:

National Interest Action:

V

Contracting Office Agency Name:

Contracting Office Name:

Funding Agency Name:

Funding Office Name:

Street:

Street2:

City:

State:

Country:

Phone:

Fax No:

Congressional District:

Business Types ✓corporate Entity, Not Tax Exempt Socio Economic Data

✓ Alaskan Native Corporation Owned Firm ✓Minority-Owned Business JNativeAmerican Owned Line Of Business ✓Manufacturer of Goods Relationship With Federal Government JAIi Awards Organization Factors JFor Profit Organization Certifications

DEPT OF THE AIR FORCE

DEPT OF THE AIR FORCE

SPRINGFIELD

VA Zip: 22150

UNITED STATES

VIRGINIA 11

✓ Self-Certified Small Disadvantaged Business

Firm Fixed Price Other Functions No V

Select One

V

Trans No

$2,299,622.21 $2,299,622.21

$12,206,039.61 $0.00

J

V

( Sho>. tails )

V

V

1/3

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