Attachment_L-4_FPDS-NG.docx
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- Attached to
- PEO (U&W) Program Management (PM) Support Federal contract opportunity
- Solicitation number
- N00421-18-R-0008
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Attachment L-4 FPDS-NG
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PEO (U&W) CSS IDIQ/MAC
Solicitation No.: N00421-18-R-0008 L-4 FPDS Sample
ATTACHMENT L-4
FPDS Sample This attachment is in support of solicitation N00421-18-R-0008.
Reference solicitation section L 9.1.1 for further information.
The FPDS Report referenced within L 9.1.1 can be obtained for a project through the following steps:
1. Go to https://www.fpds.gov/
2. Within the ezSearch box at the top of the page, enter identifying information for the project such as contract number, task order number, contractor name, or DUNS.
3. Locate the correct contract action and click the “(View)”
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 report are provided on pages 3 – 6 of this attachment.
5. This report can be used to provide verification of a relevant experience submission in accordance with the instructions provided in L 9.1.1. Specific data fields in your report may vary from the samples depending on the contract action. The table on Page 2 of this attachment provides a crosswalk of the data fields within FPDS-NG that can provide verification of the claimed scoring elements.
6. If an FPDS-NG Report for the project is not available, or information within the report does not provide appropriate verification for all claimed scoring elements, verification may be provided by including the verification documents identified in L 9.1.1.
The following table provides a crosswalk for elements within Part I of the L-4 Relevant Experience Project Template and data fields within FPDS-NG that can provide verification of the claimed scoring elements.
| L-4 Project Identification Element FPDS-NG Data Field |
| L-4 Project Identification Element FPDS-NG Data Field |
| Contractor Name |
| Vendor Name |
| Contract Number |
| Award ID (Procurement Identifier) or |
Referenced IDV ID (Procurement Identifier)
| Order Number (if applicable) |
| Award ID (Procurement Identifier) |
| Project Title |
| N/A – Not verified by FPDS, included within L-4 for reference purposes |
| Customer |
| N/A – Not verified by FPDS, included within L-4 for reference purposes |
| Total Period of Performance, including options |
| Effective Date, Completion Date |
| Project Value |
| Base And Exercised Options Value for Completed Project |
Base And All Options Value for Ongoing Projects
| Funding Agency ID |
| Funding Agency ID |
| Was this project performed as the Prime Contractor? |
| N/A – Not verified by specific field in FPDS, any contract/order reported in FPDS would be to a prime contractor |
| PSC |
| Product/Service Code |
SAMPLE INDEFINITE DELIVERY VEHICLE FPDS REPORT
Attachment L-4 1 image4.emf image1.emf image2.emf image3.emf
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