Executive agencies must establish an agency point of contact to handle FPDS-NG agency specific issues. Agency FPDS-NG points of contact represent the agency on the FPDS-NG Change Control Board (CCB). Chapter 3901-1 General Provisions. 3901-1-01 Public notice by publication. The purpose of this rule provides for the giving of proper notice by publication for various sections of Chapter 1731., 1739., 1751., or. Letterkenny Contracting Office Vision. Providing a highly skilled professional workforce committed to acquisition excellence. Letterkenny Contracting Office’s mission is to support the soldier around the world. A guide for veterans, their family members and those assisting them to successfully apply for benefits from the United States Department of Veterans Affairs ('VA'). PUTTING YOU FIRST Safety, Rehabilitation and Compensation Commission Comcare Annual Reports 2009–10 Publication details Published by Comcare Also, it will allow you to save a customized view for youself to be used at a later time. Why can't I edit a Popular View? These views are read only. If you wish to modify any popular view you can edit any of them and then select . If you find an error in your record, you should contact your government employer and request that your information be corrected. This is not base salary, but pensionable earnings which can be different then base salary. Pensionable earnings are earned and reported in a given year. Data Sources. Where does this data come from? The material on this website comes from a number of souces and was obtained under the Freedom of Information Act which includes: U. S. Office of Management and USPS. Donations. Are Donations Tax Deductible? Donations to Open The Books, a project of American Transparency- 5. How to turn off the Donate Message on View Results? The Donate message can be turned off for 9. Donations will help us continue to . Frontage Rd, Sute 3. Courses offered under contract with DOD. Part I, 'General,' Veterans Benefits Administration Manual M22-4. Object Type Name Description Acronym A&A Assessment and Authorization AC Access Control ACID Atomic, Consistent, Isolated, and Durable ACL Access Control List ADA Application Data Architecture AERB Architecture Engineering. Burr Ridge. IL 6. Federal. Are any federal employees excluded? The federal employee data excludes the military, departments of Defense and Treasury, FBI, CIA, White House, Congress, independent commissions and independent agencies. Overtime has been excluded. What are the Federal Data Definitions? Recipient Information. This section shows information about the recipient of the award; such as the name, location and type of the recipient. Data Feed field name. Descriptionrecipient. Followed by optional DUNS Plus 4 which allows an agency to submit different bank account data for a single DUNS (Assigned by Dun & Bradstreet). OMB encourages Agencies to submit this code with their file submissions to affirm the accuracy of data validated through the D& B process. There may be more than one action record per assistance award, because of continuations, revisions, funding adjustments, corrections, etc. Numbers that contain AAA, AAB etc. Department of Treasury. Department of Treasury. Department of Treasury. It may be different from the fiscal year of the award record if the record is a late filing or correction of an amount for a prior fiscal year. The fiscal year and fiscal year quarter for this record, with the first four digits being the year, the fifth the quarter. A negative number represents a decrease in funding. A negative number represents a decrease in funding. A negative number represents a decrease in funding. The previous quarter is indicated in the Corrected Fiscal Year / Quarter data field. The first two digits are the state FIPS code, the next five the county FIPS (three digits followed by **) or city FIPS code. If the net is a de- obligation, the amount will be negative. The contract value for the base contract and any options that have been exercised. It is the mutually agreed upon total contract or order value including all options (if any). For modifications, the change (positive or negative, if any) in the mutually agreed upon total contract value. Purchaser Information. This section shows information about the purchaser for the award, i. If the Funding Agency is a Do. D agency, the code is the Do. D Activity Address Code (DODAAC). A code that indicates why a civilian agency made a purchase for Do. D. fundedbyforeignentity. Indicates that a foreign government, international organization, or foreign military organization bears some of the cost of the acquisition. Agency Code part (First 2 characters) of Treasury Account Symbol (9 characters) assigned by U. S. Department of Treasury. Account Code part (3rd to 6th characters) of Treasury Account Symbol (9 characters) assigned by U. S. Department of Treasury. Sub- Account Code part (7th to 9th characters) of Treasury Account Symbol (9 characters) assigned by U. S. Department of Treasury. The date signed by the Contracting Officer or the Contractor, whichever is later. The date that the parties agree will be the starting date for the contract's requirements. Usually, this is the same as the date signed, but may be different. The current expected or scheduled contract completion date, based on the initial schedule, any options exercised at the time of the award, and any modifications made later. The estimated or scheduled completion date including the base contract or order and all options (if any) whether the options have been exercised or not. The type of award for this record. Can be fixed price, cost plus, labor hours, etc. Indicates whether the award is an Undefinitized Action. Indicates whether this is a multi- year contract, a contract for the purchase of supplies or services for more than 1, but not more than 5, program years. Such contracts are issued under specific congressional authority for specific programs. Identifies whether the IDC or Multi- Agency Contract is Indefinite Delivery/Requirements, Indefinite Delivery/Indefinite Quantity, or Indefinite Delivery/Definite Quantity. Data Feed field name. Description/FPDS Definitionmultipleorsingleawardidc. Indicates whether the contract is one of many that resulted from a single solicitation, all of the contracts are for the same or similar items, and contracting officers are required to compare their requirements with the offerings under morethan one contract or are required to acquire the requirement competitively among the awardees. Examples include COMMITS, ITOPS, SEWP. Indicates whether the contract is a Performance- Based Service Acquisition (PBSA) as defined by FAR 3. A PBSA describes the requirements in terms of results rather than the methods of performance of the work and has other detailed requirements. The agency determined code for a major program within the agency. For an Indefinite Delivery Vehicle, this may be the name of a GWAC (e. ITOPS or COMMITS). Indicates contract actions that exceed $2. Indicates whether cost or pricing data was obtained, not obtained, or waived for Do. D assigned contracts. Type of financing used to effect payment (progress payments, advance payments, etc.). Indicates whether the contract includes a Cost Accounting Standards clause. A brief description of the goods or services bought (for an award) or that are available (for an IDV). Data Feed field name. Description/FPDS Definitionpurchasecardaspaymentmeth od. Indicates whether the method of payment under an award is the Purchase Card. Agencies may issue formal contract documents and make payment using the Purchase Card. It is also permitted that agencies may report Purchase Card purchases. The number of actions that involved contract modifications for additional supplies or services. Can be reported for new contracts or contract modification transactions. Contractor Information. This section shows basic information about the contractor/vendor for an award, such as its name, address, parent and contact information. Data Feed field name. Description/FPDS Definitionvendorname. The name of the vendor awarded the contract as it appears in CCR or as entered by the user if CCR exception is selected. The doing as business name of the contractor address. The first line of the street address for the contractor. The second line of the street address for the contractor. The third line of the street address for the contractor. The city of the contractor address. State. The state in the contractor address. The zip code in the contractor address. The country code in the contractor address. The Congressional district of the contractor, as derived from the Zip+4 in the contractor address. The Dun & Bradstreet number of the vendor. This is used to link records to the Central Contractor Registry (CCR) and only exists for vendors in the CCR. The phone number of the contractor. The fax number of the contractor. The U. S. Data field exists only in XML schema version 1. The Congressional district that is the principal place in which the work was / is performed. If more than one code applies, then the code that represents most of the ultimate contract value is reported. Two codes that identify the program and weapons system or equipment purchased by a Do. D agency. The first character is a number 1- 4 that identifies the Do. D component. The last 3 characters identify that component's program, system, or equipment. A claimant program number designates a grouping of supplies, construction, or other services. This data field may have a code from the Do. D Procurement Coding Manual Section III, Do. D Claimant Program Number. The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the contractor does business. A code that designates the commercial availability of an information technology product or service. This is only required if the Funding Agency or the contracting agency is a Do. D Agency. There can be more than one in situations such as when an action includes more than one contract type. Instead, it serves as part of the unique identification for Federal Procurement Data System IDV records. For awards records, it partially identifies a linked IDV record. When reporting orders under Indefinite Delivery Vehicles (IDV) such as a GWAC, IDC, FSS, BOA, or BPA, report the Procurement Instrument Identifier (Contract Number or Agreement Number) of the IDV. For the initial load of a BPA under a FSS, this is the FSS contract number. Note: BOAs and BPAs are with industry and not with other Federal Agencies. For IDV records, uniquely identifies the modification of the contract, agreement, or order. Data field exists only in XML schema version 1. A code for the type of set aside determined for the contract action. Data field exists only in XML schema version 1. The type of preference determined for the contract action, reported when a contract was made pursuant to the socioeconomic program price evaluation preferences - - FAR 1. FAR 1. 9. 1. 3. Data field exists only in XML schema version 1. Data Feed field name.
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