APPENDIX C: DATA ELEMENT DESCRIPTION

This appendix defines the data elements reported to DCIS. The definition
of the data elements required by FPDS are as specified by the OMB SF
279. The definitions for the DCIS-only items are as specified by HHS.

The item numbers with a DCIS field ID specified within parenthesis
identify fields from DCIS, specifically as required by HHS.

**DATA ELEMENT DESCRIPTION**

This appendix describes the data elements collected by the enhanced
DCIS. All items, except those specified as (DCIS) are required by, and
reported to FPDS. Elements identified as (DCIS) are DCIS-only data
elements required by the TREASURY in addition to the FPDS required
items. DCIS-only items are retained by DCIS for TREASURY use. The date
fields are all in the eight (8) digit (YYYYMMDD) format.

ITEM 1A. PROCUREMENT INSTRUMENT IDENTIFIER (PIID)

The unique identifier for each contract, agreement or order.

Enter the Contract, Purchase Order, or Agreement number for the instant
action. If you are reporting a delivery/task order, enter the order
number. Proposed FAR 4.11 prescribes convention for numbering Contracts,
Agreements and Orders.

ITEM 1B. MODIFICATION NUMBER

An identifier issued by an agency that uniquely identifies one
modification for one contract, agreement, order, etc.

When reporting modifications to contracts, agreements, or orders, report
the modification number assigned by the reporting contracting office.
For any given PIID, all Modification Numbers must be unique.

ITEM 1C. REFERENCED PIID

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: BOA's and BPA's are with industry and not with other Federal
Agencies.

Report the Contract or Agreement Number of the IDV against which the
order is placed. When reporting the initial load of a BPA under a FSS,
report the FSS contract number.

ITEM ID. TRANSACTION NUMBER

"Tie Breaker" for legal, unique transactions that would otherwise have
the same key.

Assign a unique Transaction Number for each report when multiple reports
are required for a single contracting action such as 1) actions that
include both Foreign Military Sales and non-FMS requirements, 2) actions
that include more than one contract type, 3) actions that combine DoD
and civilian requirements, and 4) special situations for repetitive
reports (requires special arrangement with FPDC).

ITEM 1E. SOLICITATION IDENTIFIER

Identifier used to link transactions in FPDS-NG to solicitation
information. Enter the Solicitation Identifier as in FedBizOpps.

ITEM 2A. DATE SIGNED (YYYYMMDD)

The date that a mutually binding agreement was reached.

The date signed by the Contracting Officer or the Contractor, whichever
is later. Enter the date that the transaction was signed. For a
bilateral transaction, this is the later of the date signed by the
Contractor or the Contracting Officer. For a unilateral transaction,
this is the date signed by the Contracting Officer.

ITEM 2B. EFFECTIVE DATE (YYYYMMDD)

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. For example, the effective date may be delayed to
avoid major holidays or to coincide with the availability of funds; it
may be "post dated" to recognize that the contractor started work before
the formal agreement was signed. Enter the effective date agreed to by
the parties, otherwise leave blank.

ITEM 2C. CURRENT COMPLETION DATE (YYYYMMDD)

The completion date of the base contract plus options that have been
exercised.

Report the contract completion date based on the schedule in the
contract. For an initial award, report the scheduled completion date for
the base contract and for any options exercised at time of award. For
modifications that exercise options, report the revised scheduled
completion date for the base contract including exercised options.

ITEM 2D. ULTIMATE COMPLETION DATE (YYYYMMDD)

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.

Enter the mutually agreed upon contract completion date for the entire
contract or order including all options or other modifications. For a
delivery order, this refers to the delivery order completion only, not
the referenced indefinite delivery vehicle.

ITEM 2E. INDEFINITE DELIVERY VEHICLE LAST DATE TO ORDER (YYYYMMDD)

Last date on which an order may be placed against this indefinite
delivery vehicle.

Enter the last date to place an order. Otherwise leave blank.

ITEM 3A. ULTIMATE CONTRACT VALUE

It is the mutually agreed upon total contract or order value including
all options (if any). For Indefinite Delivery Vehicles, the estimated
value for all orders expected to be placed against the vehicle. For
modifications, the change (positive or negative, if any) in the mutually
agreed upon total contract value.

For a new award: 'Enter the mutually agreed upon total estimated
contract or order value (in dollars and cents) including the base
contract and all options (if any).' For an indefinite delivery vehicle:
'Enter the total estimated value (in dollars and cents) for all orders
that are expected to be placed against this contract.' For
modifications: 'Enter the CHANGE (positive or negative, if any) in the
mutually agreed upon total contract value (in dollars and cents).'

ITEM 3B. CURRENT CONTRACT VALUE

The contract value for the base contract and any options that have been
exercised.

For a new award: 'Enter the total value (in dollars and cents) of the
base contract plus all options (if any) that have been exercised at the
time of award.' For a modification: 'Enter the CHANGE (positive or
negative, if any) in the current contract value that result from this
modification.

ITEM 3C. DOLLARS OBLIGATED OR DEOBLIGATED THIS ACTION

The amount that is obligated or de-obligated by this transaction.

Enter the net amount of funds (in dollars and cents) obligated or
de-obligated by this transaction. If the net amount is zero, enter zero.
If the net amount is a de-obligation, enter a minus sign in addition to
the net amount.

ITEM 4A. CONTRACTING AGENCY CODE

The FIPS Pub. 95 code for the agency of the contracting office that
executed or is otherwise responsible for the transaction.

Enter the code from FIPS Pub. 95 that identifies the agency of the
contracting office. Must be a valid code from the FPDS-NG Agency Code
Table.

ITEM 4B. CONTRACTING OFFICE CODE

The agency supplied code of the contracting office that executes the
transaction. If the default code is not appropriate, enter the code for
the contracting office that executed or is otherwise responsible for the
transaction. Must be a valid code from the FPDS-NG Contracting Office
Code Table.

ITEM 4C. PROGRAM/FUNDING AGENCY - CODE

The FIPS Pub. 95 code for the agency that provided the preponderance of
the funds obligated by this transaction. If funding for this transaction
was provided by another agency, enter the code from FIPS Pub. 95 that
identifies the agency that provided the preponderance of the obligated
funds. Otherwise leave blank. Must be a valid code from the FPDS-NG
Agency Code Table.

ITEM 4D. PROGRAM/FUNDING OFFICE - CODE

The funding agency provided code that identifies the office (or other
organizational entity) that provided the preponderance of funds. If the
Funding Agency is a non-DOD agency, the code is defined by the agency.
If the Funding Agency is a DOD agency, the code is the DOD Activity
Address Code (DODAAC). Obtain the code to report from the office (or
other organizational entity) that is funding this transaction. Must be a
valid code from the FPDS-NG Funding Office Code Table.

ITEM 4E. REASON FOR PURCHASE

A code that indicates why a civilian agency made a purchase for DoD.

When the contracting agency or the funding agency is DOD and this
procurement is for computer hardware or services, select a value for the
reason certified by the funding office.

Code A Convenience and Economy. Report this code if the Department of
Defense program office has certified that the purchase was made under
the Economy Act.

Code B Expertise. Report this code if the Department of Defense program
office has certified that the servicing agency is better qualified to
enter into and administer the contract due to capabilities or expertise
at the servicing agency not found with the Department of Defense.

Code C Specifically Authorized. Report this code if the Department of
Defense program office has certified that the servicing agency is
specifically authorized by law or regulation to purchase the goods or
services on behalf of other agencies.

Code D Authorized by Executive Order. Report this code if the Department
of Defense program office has certified that the purchase is
specifically authorized by Executive Order.

Code E Modification or Extension. Report this code if the Department of
Defense program office has certified that the purchase is a modification
or extension of an existing order under a multiple award contract and
meets the criteria in FAR 16.505(b)(2).

Code F Other. Report this code if the Department of Defense program
office has certified a reason not cited above.

ITEM 4F. CONTRACT FULL/PARTIALLY FUNDED BY FOREIGN GOVERNMENT OR
INTERNATIONAL ORGANIZATION (Y, N)

Indicates that a foreign government, international organization, or
foreign military organization bears some of the cost of the acquisition.

If a foreign government or international organization bears some of the
cost of the acquisition (this includes Foreign Military Sales), enter Y.
Otherwise enter N.

Y Yes Enter Y when the action is under a foreign military sales
arrangement, or under any other arrangement when a foreign country or
international organization is bearing the cost of the acquisition.

N No Enter N if Y does not apply.

ITEM 5A. WEB SITE URL

The web site URL for inter agency Indefinite Delivery Vehicles.

Enter the web site URL where users may go to get more information on the
contract or program.

ITEM 5B. WHO CAN USE

Agencies that may place orders against this indefinite delivery vehicle.

For initial award of an IDV, enter one of the specified code words.
Certain code words require a list of agencies that may order from the
IDV.

"Only My Agency" Only the agency awarding the contract may place orders.

"All Agencies" All Federal Government agencies may place orders against
the contract.

"Defense" Only Department of Defense agencies may place orders against
the contract

"Civilian" Only civilian agencies may place orders against the contract.

"Codes:" Only the agencies with the FIPS 95 codes listed in a
comma-separated list.

"Other:" Provide a text statement of which agencies may place orders
against the contract.

ITEM 5C. MAXIMUM ORDER LIMIT

Maximum dollar amount that can be applied to a single order against the
Indefinite Delivery Vehicle.

If this action is an initial load of an IDV, then enter the maximum
dollar amount that can be applied to a single order against the IDV. If
there is no maximum order limit, enter 0.00.

ITEM 5D. FEE FOR USE OF SERVICE

List of administrative fees charged for using an Indefinite Delivery
Vehicle other than Federal Supply Schedule (FSS) Vehicle. The fees can
be one of the following format: 1) Fixed, 2) Range - Varies by amount,
and 3) Range - Varies by Other Factor.

FIX Fixed

RVA Range -- Varies by Amount

RVO Range -- Varies by Other Factor

NO No Fee

ITEM 5E. FIXED FEE VALUE

The value if "Fixed Fee" is chosen for Fee for Use of Service (5D).

ITEM 5F. FEE RANGE LOWER VALUE

The lower value if "Range" (RVA, RVO) is chosen for Fee for Use of
Service (5D).

ITEM 5G. FEE RANGE UPPER VALUE

The upper value if "Range" is chosen for Fee for Use of Service (5D).

ITEM 5H. ORDERING PROCEDURE

For initial load of IDV, describe ordering procedures, unless included
in the government website listed in the "Web Site URL" data element
(5A).

ITEM 5J. FEE PAID FOR USE OF IDV

Actual fee paid in order to use the IDV.

Enter the fee paid (if any ) to the IDV Awarding Agency as a consequence
of placing the order.

ITEM 6A. TYPE OF CONTRACT

The type of contract as defined in FAR Part 16 that applies to this
procurement.

Enter the code that best describes the contract type.

The following apply to all Awards and IDVs:

A Fixed Price Redetermination

B Fixed Price Level of Effort

J Fixed Price

K Fixed Price with Economic Price Adjustment

L Fixed Price Incentive

M Fixed Price Award Fee

R Cost Plus Award Fee

S Cost No Fee

T Cost Sharing

U Cost Plus Fixed Fee

V Cost Plus Incentive

Y Time and Materials

Z Labor Hours

The following apply to IDVs only:

Order Dependent (IDV allows pricing arrangement to be determined
separately for each order)

The following apply to Awards only:

2 Combination (Applies to Awards where two or more of the above apply)

3 Other (Applies to Awards where none of the above apply)

ITEM 6B. LETTER CONTRACT (Y, N)

Designates whether the award is a Letter Contract.

Enter Y if the award is a Letter Contract. Otherwise enter N.

Y Yes

N No

ITEM 6C. MULTIYEAR CONTRACT (Y, N)

A multi-year contract means 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. A multi-year contract may provide that performance under the
contract during the second and subsequent years of the contract is
contingent upon the appropriation of funds, and (if it does so provide)
may provide for a cancellation payment to be made to the contractor if
appropriations are not made. The key distinguishing difference between
multi-year contracts and multiple year contracts is that multi-year
contracts buy more than 1 year\'s requirement (of a product or service)
without establishing and having to exercise an option for each program
year after the first.

Enter code Y when the definition for multiyear contract applies. Do not
report contracts containing options as multiyear unless the definition
above applies to the contract.

Y Yes Contract is a multiyear contract as defined by FAR 17.103

N No Contract is not a multiyear contract as defined by FAR 17.103

ITEM 6D. TYPE OF IDC

Identifies whether the IDC or Multi-Agency Contract is Indefinite
Delivery/Requirements, Indefinite Delivery/Indefinite Quantity, or
Indefinite Delivery/Definite Quantity.

A requirements contract provides for filling all actual purchase
requirements of designated Government activities for supplies or
services during a specified contract period, with deliveries or
performance to be scheduled by placing orders with the contractor.

A Requirements IDC or Multi-Agency Contract is a contract for all of the
agency's requirement for the supplies or services specified, and
effective for the period stated, in the IDC or Multi-Agency Contract.
After award, the contract is a mandatory source for the agency for the
supplies or services specified. The quantities of supplies or services
specified in the IDC or Multi-Agency Contract are estimates only and are
not purchased by this contract. Except as this contract may otherwise
provide, if the Government\'s requirements do not result in orders in
the quantities described as \"estimated\" or \"maximum\" in the
Schedule, that fact shall not constitute the basis for an equitable
price adjustment.

An indefinite-quantity contract provides for an indefinite quantity,
within stated limits, of supplies or services during a fixed period. The
Government places orders for individual requirements. Quantity limits
may be stated as number of units or as dollar values.

An Indefinite-Quantity is a contract for the supplies or services
specified, and effective for the period stated, in the IDC or
Multi-Agency Contract. The quantities of supplies and services specified
in the IDC or Multi-Agency Contract are estimates only and are not
purchased by this contract.

A definite-quantity contract provides for delivery of a definite
quantity of specific supplies or services for a fixed period, with
deliveries or performance to be scheduled at designated locations upon
order.

A Definite Quantity IDC or Multi-Agency Contract is a definite-quantity,
indefinite-delivery contract for the supplies or services specified, and
effective for the period stated, in the IDC or Multi-Agency Contract.

Enter the code from the list for the initial load of an Indefinite
Delivery Contract (IDC) or Multi-Agency Contract, but not for
Government-Wide Acquisition Contracts (GWACs). If this data element is
completed, then users will be prompted to report the next two data
elements.

A Indefinite Delivery / Requirements

B Indefinite Delivery / Indefinite Quantity

C Indefinite Delivery / Definite Quantity

ITEM 6E. MULTIPLE OR SINGLE AWARD IDC

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 more than one contract or are
required to acquire the requirement competitively among the awardees.

Enter the appropriate code from the list.

M Multiple Award Enter code M if the contract is one of several awarded
under a single solicitation when contracting officers are required to
compare or compete their requirements among several vendors.

S Single Award Enter code S when the contract does not meet the
definition of a multiple award contract.

ITEM 6F. PERFORMANCE-BASED SERVICE CONTRACT

Indicates whether the contract is a PBSC as defined by FAR 37.601. A
PBSC --

-   Describes the requirements in terms of results required rather than
    the methods of performance of the work;

-   Uses measurable performance standards (i.e., terms of quality,
    timeliness, quantity, etc.) and quality assurance surveillance plans
    (see 46.103(a) and 46.401(a));

-   Specifies procedures for reductions of fee or for reductions to the
    price of a fixed-price contract when services are not performed or
    do not meet contract requirements (see 46.407); and

-   Includes performance incentives where appropriate.

For FPDS reporting purposes, a minimum of 80% of the anticipated
obligations under the procurement action must meet the above
requirements.

Enter the appropriate code from the list.

Y This is a contract for services and 80% or more of the requirement is
specified as a performance requirement.

N This is a contract for services and less than 80% of the requirement
is specified as a performance requirement.

\* Not Applicable

ITEM 6G. MAJOR PROGRAM

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.g., ITOPS
or COMMITS).

If your agency has designated 'Major Programs' and this award is part of
such a program, enter the code for the Major Program for this award.

Values: Established by Agencies

ITEM 6H. CONTINGENCY, HUMANITARIAN, OR PEACEKEEPING OPERATION

A designator of contract actions that exceed \$200,000 and support a
contingency operation, a humanitarian operation or a peacekeeping
operation.

If the award is over \$200,000 and the action is in support of a
contingency, humanitarian, or peacekeeping operation, then enter the
appropriate code. Otherwise leave blank.

A Contingency operation as defined in 10 U.S.C. 101(a)(13)

B Humanitarian or peacekeeping operation as defined in 10 U.S.C. 2302(8)

Blank If A or B does not apply

ITEM 6J. COST OR PRICING DATA

A designator if cost or pricing data was obtained not obtained or waived
for DoD assigned contracts.

For DoD contracts, enter the code that indicates whether cost or pricing
data was obtained and certified, not obtained or waived.

N No

W Not Obtained - Waived

Y Yes

ITEM 6K. CONTRACT FINANCING

Type of financing used to effect payment (progress payments, advance
payments, etc.).

Enter the code that best indicates whether or not progress payments,
advance payments, or other financing methods were used.

A FAR 52.232-16 Progress Payments

C Percentage of Completion Progress Payments

D Unusual Progress Payments or Advance Payments

E Commercial Financing

F Performance-Based Financing

Z Not Applicable

ITEM 6L. COST ACCOUNTING STANDARDS CLAUSE (Y, N)

Indicates whether the contract includes a Cost Accounting Standards
clause.

Enter code Y if the contract includes a Cost Accounting Standards clause
(see FAR Part 30). Otherwise, enter N.

Y Cost Accounting Standards clause is included in contract.

N Cost Accounting Standards clause is not included in contract.

ITEM 6M. DESCRIPTION OF REQUIREMENT

A brief description of the contract or award

Enter a brief description of the goods or services that you are buying
or for an Indefinite Delivery Vehicle, a brief description of the goods
or services available.

ITEM 6N. PURCHASE CARD AS PAYMENT METHOD (Y, N)

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.

Enter Y if a Purchase Card was or will be used to pay the contractor.
This does not apply to Indefinite Delivery Vehicles.

ITEM 6O. PROGRAM ACRONYM

The short name or title used for a GWAC or other contracting program.
Examples include COMMITS, ITOPS, SEWP.

ITEM 7A. CLINGER-COHEN ACT PLANNING COMPLIANCE (Y, N)

A code indicating the funding office has certified that the information
technology purchase meets the planning requirements in 40 USC 1422 and
1423.

When the contracting agency or the funding agency is DOD and this
procurement is for computer hardware or services, select a value
certified by the funding office as to whether the planning requirements
have been met.

Y Yes Report this code if the funding office has certified that the
information technology purchase meets the planning requirements in 40
USC 1422 and 1423.

N No Report this code if the funding office has not certified that the
information technology purchase meets the planning requirements in 40
USC 1422 and 1423.

ITEM 7B. WALSH-HEALEY ACT (Y, N)

Indicates whether the transaction is subject to Walsh Healey Act.

Enter Yes, if the transaction is subject to Walsh Healy Act, otherwise
enter No.

Y Yes Report this code if the transaction is subject to Walsh Healey
Act.

N No Report this code if the transaction is not subject to Walsh Healey
Act.

ITEM 7C. SERVICE CONTRACT ACT (Y, N)

Indicates whether the transaction is subject to Service Contract Act.

Enter Yes, if the transaction is subject to Service Contract Act,
otherwise enter No.

Y Yes Report this code if the transaction is subject to Service Contract
Act.

N No Report this code if the transaction is not subject to Service
Contract Act.

ITEM 7D. DAVIS-BACON ACT (Y, N)

Indicates whether the transaction is subject to Davis Bacon Act.

Enter Yes, if the transaction is subject to Davis Bacon Act, otherwise
enter No.

Y Yes Report this code if the transaction is subject to Davis Bacon Act.

N No Report this code if the transaction is not subject to Davis Bacon
Act.

ITEM 7E. ECONOMY ACT (Y, N)

Indicates whether the transaction is subject to Economy Act.

For initial load of Multi-Agency Contract or other IDC, enter Yes, if
the award is authorized pursuant to the Economy Act, otherwise enter No.

Y Yes Report this code if the transaction is subject to Economy Act.

N No Report this code if the transaction is not subject to Economy Act.

ITEM 7F. OTHER STATUTORY AUTHORITY

Indicates whether the transaction is subject to other statutory
authority.

For initial load of Multi-Agency Contract or other IDC, enter the
citation for the law, if the award is authorized pursuant to legislation
other than the Economy Act.

ITEM 8A. PRODUCT OR SERVICE CODE

The code that best identifies the product or service procured. Codes are
defined in the Product and Service Codes Manual.

Pick the code that best identifies the product or service procured. If
more than one code applies, then report the code that represents most of
the ultimate contract value.

Must be a valid code from the PSC manual

ITEM 8B. PROGRAM, SYSTEM, OR EQUIPMENT CODE

Two codes that together identify the program and weapons system or
equipment purchased by a DOD agency. The first character is a number 1-4
that identifies the DOD component. The last 3 characters identify that
component's program, system, or equipment.

Enter the code for the DOD component followed by the code established
for that component for the program, system, or equipment that this
transaction is related to.

ITEM 8F. DOD CLAIMANT PROGRAM CODE

A claimant program number designates a grouping of supplies,
construction, or other services.

Enter the appropriate code from the DoD Procurement Coding Manual
Section III, DoD Claimant Program Number

ITEM 8G. NAICS

The North American Industry Classification System (NAICS) codes
designate major sectors of the economies of Mexico, Canada, and the
United States.

Report the code that was used in the solicitation.

Must be a valid code from the NAICS table.

ITEM 8H. INFORMATION TECHNOLOGY COMMERCIAL ITEM CATEGORY

A code that designates the commercial availability of an information
technology product or service.

When the contracting agency or the funding agency is DOD and this
procurement is for computer hardware or services, select a value
certified by the funding office as to the commercial nature of the
products or services.

-   A Commercially Available

> Report this code if the item meets the definition of commercial item
> in FAR 2.101, does not require any modifications and is available in
> the commercial marketplace.

-   B Other Commercial Item

Report this code if the item meets the definition of commercial item in
FAR 2.101, but requires minor modifications, or is not yet available in
the commercial marketplace, but will be in time to meet our needs.

-   C Non-developmental Item:

Report this code if the item meets the definition of a non-developmental
item in FAR 2.101 ((1) any previously developed item of supply used
exclusively for governmental Federal agency, purposes by a state or
local government, or foreign government with which the United States has
a mutual defense cooperation agreement, (2) is used as a paragraph (1)
but requires only minor modifications or modifications of a type
customarily available in the commercial market).

-   D Non-Commercial Item

Report this code if the item does not meet the Definitions of commercial
item or non-developmental item in FAR 2.101.

-   E Commercial Service

Report this code if the item meets the definitions of commercial service
in FAR 2.101 (services of a type offered and sold competitively in
substantial quantities in the commercial marketplace based on
established catalog or market prices for specific service performed).

-   F Non-Commercial Service

Report this code for all other services.

-   Blank

Not IT Products or Services

ITEM 8J. GFE/GFP (Y, N)

The contract uses equipment or property furnished by the government,
pursuant to FAR 45.

Enter Y if the contract uses GFE or GFP. Otherwise enter N.

Y GFE or GFP is provided pursuant to FAR 45

N GFE or GFP is not provided

ITEM 8K. EPA-DESIGNATED PRODUCT(S)

The Resource Conservation and Recovery Act (RCRA), Section 6002 and
Executive Order 13101 require the purchase of Environmental Protection
Agency (EPA) EPA-designated products with a required minimum recovered
material content as described in an agency's Affirmative Procurement
Program (APP). This list of EPA-designated products is available at
http://www.epa.gov/cpg. This requirement applies to all contracts that
require EPA-designated products.

When purchasing products on the EPA Designated Products List without the
required minimum recovered material content, a written justification
based on exception codes B, C, or D below is required by FAR 23.405(c).
If more than one exception applies or more than one justification was
completed, report the predominant exception code or the code for the
highest cost EPA-designated item for which a justification was
completed. Select the appropriate code.

-   A Meets Requirements

EPA-designated product or products were purchased and all contained the
required minimum recovered material content.

-   B Justification -- Time

EPA-designated product or products were purchased without the required
minimum recovered material content and a justification was completed
based on inability to acquire the product(s) competitively within a
reasonable time (FAR 23.405(c)(1)).

-   C Justification -- Price

EPA-designated product or products were purchased without the required
minimum recovered material content and a justification was completed
based on inability to acquire the product(s) at a reasonable price (FAR
23.405(c)(2)).

-   D Justification -- Performance

EPA-designated product or products were purchased without the required
minimum recovered material content and a justification was completed
based on inability to acquire the product(s) to reasonable performance
standards in the specifications (FAR 23.405(c)(3)).

-   E Not Required No EPA-designated product(s) were required.

ITEM 8L. RECOVERED MATERIAL CLAUSES

Designates whether Recovered Material Certification and/or Estimate of
Percentage of Recovered Material Content for EPA-Designated Products
clauses were included in the contract.

When EPA-Designated Product(s) is coded A, B, C, or D, enter one of the
following codes. Otherwise, leave Recovered Material Clauses blank.

-   A FAR 52.223-4 Included

The solicitation included the provision at FAR 52.223-4, Recovered
Material Certification.

-   B FAR 52.223-4 and FAR 52.223-9 Included

The solicitation included the provision at FAR 52.223-4, Recovered
Material Certification, and the contract includes the clause at FAR
52.223-9, Estimate of Percentage of Recovered Material Content for
EPA-Designated Products.

-   C No Clauses Included

Neither clause is included in the contract.

ITEM 8M. SEA TRANSPORTATION

A code designating whether the contractor anticipates some of the
supplies may be transported by sea.

Enter Y when the contractor\'s response to the provision at
252.247-7022, Representation of Extent of Transportation by Sea, or
252.212-7000(c)(2), Offeror Representations and Certifications -
Commercial Items, indicates that the contractor anticipates that some of
the supplies being provided may be transported by sea.

Y Yes Positive Response to DFARS 252.247-7022 or 252.212-7000(c)(2)

N No Negative Response to DFARS 252.247-7022 or 252.212-7000(c)(2)

U Unknown No response or Provision Not Included in Solicitation

Blank NA Not DoD or Business Type = Federal Agency or How Competed
indicates Simplified Acquisition Procedures

ITEM 8N. CONTRACT BUNDLING

Designates that the value of the contract, including all options, is
expected to exceed \$5M and the contracting officer determines this
contract action is a result of consolidating two or more requirements
previously solicited, provided or performed under separate small
contracts into a solicitation for a single contract likely to be
unsuitable for award to a small business concern.

Indicates the reason why the agency bundled contract requirements

Enter the code that best represents the agency's reason for bundling
contract requirements.

-   A Mission Critical

Enter Code A if the agency has determined that the consolidated of
requirements is critical to the agency's mission, but the measurably
substantial benefits do not meet the thresholds set forth in the FAR
7.107 to determine that the consolidation is necessary and justified.

-   B OMB Circular A-76

Enter code B if the agency used the OMB Circular A-76 process to
determine that the consolidation of the requirements is necessary and
justified rather than applying the substantial benefits analysis
required by FAR 7.107

-   C Other

Enter Code C when the requirement is "bundled" and Codes A and B do not
apply

-   D Not a bundled requirement

ITEM 9A. DUNS NUMBER

The DUNS number of the contractor. Used as a key to CCR. Maps to the
DUNS Number or DUNS + Four in CCR.

Report the DUNS number for the contractor location that received the
award. NOTE: The contractor must be registered in the CCR.

Must be in CCR.

ITEM 9B. CONTRACTOR NAME FROM CONTRACT

The name of the contractor supplying the product or service as it
appears on the contract.

Enter the name as it appears on the contract.

ITEM 9C. PRINCIPAL PLACE OF PERFORMANCE (STATE, CITY, COUNTRY)

The code from the FPDS-NG table (combined FIPS Pub. 10 and FIPS Pub. 55)
that identifies the place where the work is being performed.

Select the appropriate code from the FPDS-NG list.

ITEM 9E. COUNTRY OF ORIGIN

Identifies the country of origin.

If the product being procured is a domestic end product, enter US. If
the product is not a domestic end product, enter the FIPS Pub. 10
country code that designates the preponderance of the foreign content.

Value: FIPS 10 Code

ITEM 9F. CONGRESSIONAL DISTRICT -- CONTRACTOR

Indicates the congressional district of the contractor.

ITEM 9G. CONGRESSIONAL DISTRICT -- PLACE OF PERFORMANCE

For US Place of Performance, indicates the Congressional District if it
can be determined. Otherwise indicates that multiple districts may be
involved.

ITEM 9H. PLACE OF MANUFACTURE

When product has substantial foreign components or services are
performed by foreign entities, this field indicates whether the contract
is still technically a U.S. contract.

-   A U.S.

The action is for (i) A foreign end product that is manufactured in the
United States but still determined to be foreign because 50 percent or
more of the cost of its components is not mined, produced, or
manufactured inside the United States or inside qualifying countries; or
(ii) Services performed in the United States by a foreign concern.

-   B Foreign

The action is for (i) Any other foreign end product; or (ii) Services
performed outside the United States by a foreign concern.

-   Blank NA

If neither U.S. or Foreign

ITEM 9J. CCR EXCEPTION

The reason a vendor/contractor not registered in the mandated CCR system
may be used in a purchase.

FAR 4.1102, Policies, require that prospective contractors be registered
in [CCR](http://www.ccr.gov/) to be eligible for contract award.

There are seven exceptions:

-   1 Purchases that use a government-wide commercial purchase card as
    both the purchasing and payment mechanism, as opposed to using the
    purchase card only as a payment method.

-   2 Classified contracts (see 2.101) when registration in the CCR
    database, or use of CCR data, could compromise the safeguarding of
    classified information or national security.

-   3 Deployed contracting officers in the course of military
    operations, including, but no limited to, contingency operations as
    defined in 10 U.S.C. 101(a)(13) or humanitarian or peacekeeping
    operations as defined in 10 U.S.C. 2302(7).

-   4 Contracting Officers in the conduct of emergency operations, such
    as responses to natural or environmental disasters or national or
    civil emergencies, e.g., Robert T. Stafford Disaster Relief and
    Emergency Assistance Act (42 U.S.C. 5121).

-   5 Contracts to support unusual or compelling needs.

-   6 Awards made to foreign vendors for work performed outside the
    United States, if it is impractical to obtain CCR registration.

-   7 Micro-purchases that do not use the electronic funds transfer
    (EFT) method for payment and are not required to be reported.

ITEM 10A. EXTENT COMPETED

A code that represents the competitive nature of the contract.

-   A Competed Action

FPDS-NG selects this code when Competition Procedures has a value

-   B Not Available for Competition

FPDS-NG selects this code when Reason Not Competed is one of the
following:

-   C Not Competed

FPDS-NG selects this code when Reason Not Competed is one of the
following:

ITEM 10B. COMPETITIVE PROCEDURES

The designator for competitive solicitation procedures available
pursuant to FAR 6.1 and 6.2, a code that represents the competitive
nature of the contract and designator for solicitation procedures other
than full and open competition pursuant to FAR 6.3.

Report this code if competition of any sort was solicited pursuant to
FAR 6.1 and 6.2. Then enter the code that most appropriately defines the
kind of competition, or enter the code that most appropriately defines
the reason the action was not competed.

Extent Competed = Competed Action

+----+-------------+--------------------------------------------------+
| #  |             |                                                  |
| ## |             |                                                  |
| ## |             |                                                  |
| ## |             |                                                  |
| #  |             |                                                  |
| *S |             |                                                  |
| ta |             |                                                  |
| nd |             |                                                  |
|  A |             |                                                  |
| lo |             |                                                  |
| ne |             |                                                  |
|  C |             |                                                  |
| on |             |                                                  |
| tr |             |                                                  |
| ac |             |                                                  |
| ts |             |                                                  |
|  a |             |                                                  |
| nd |             |                                                  |
|  a |             |                                                  |
| ll |             |                                                  |
|  I |             |                                                  |
| DV |             |                                                  |
| s* |             |                                                  |
|    |             |                                                  |
| *  |             |                                                  |
| ** |             |                                                  |
| Fu |             |                                                  |
| ll |             |                                                  |
| a  |             |                                                  |
| nd |             |                                                  |
| Op |             |                                                  |
| en |             |                                                  |
| Co |             |                                                  |
| mp |             |                                                  |
| et |             |                                                  |
| it |             |                                                  |
| io |             |                                                  |
| n* |             |                                                  |
| ** |             |                                                  |
+----+-------------+--------------------------------------------------+
| C  |             | Instructions                                     |
| om |             |                                                  |
| pe |             |                                                  |
| ti |             |                                                  |
| ti |             |                                                  |
| ve |             |                                                  |
| P  |             |                                                  |
| ro |             |                                                  |
| ce |             |                                                  |
| du |             |                                                  |
| re |             |                                                  |
| C  |             |                                                  |
| od |             |                                                  |
| e/ |             |                                                  |
| D  |             |                                                  |
| es |             |                                                  |
| cr |             |                                                  |
| ip |             |                                                  |
| ti |             |                                                  |
| on |             |                                                  |
+----+-------------+--------------------------------------------------+
| F  | Full and    | Report this code if the action resulted from an  |
| &O | Open        | award pursuant to FAR 6.102(a) - sealed bid, FAR |
|    | Competition | 6.102(b) - competitive proposal, FAR 6.102(c) -  |
|    |             | Combination, or any other competitive method     |
|    |             | that did not exclude sources of any type         |
+----+-------------+--------------------------------------------------+
| S  | Small       | Report this code for a small business set-aside  |
| BA | Business    | (excluding Small Business Innovation Research    |
|    | Set-Aside   | (SBIR)) made pursuant to FAR 19.502-2.           |
+----+-------------+--------------------------------------------------+
| V  | Very Small  | Report this code if the acquisition is between   |
| SB | Business    | \$2,500 and \$50,000 and was awarded to a very   |
|    | Set Aside   | small business concern as a result of using      |
|    |             | set-aside procedures under the very small        |
|    |             | business pilot program set forth in FAR 19.9.    |
+----+-------------+--------------------------------------------------+
| 8  | SDB         | Report this code for a small disadvantaged       |
| aC | Set-Aside   | business award made under a competitive 8(a)     |
|    | 8(a)        | preference program pursuant to FAR 19.805.       |
+----+-------------+--------------------------------------------------+
| H  | HUBZone     | Report this code if the award was made to a      |
| ZC | Set-Aside   | HUBZone small business concern after being       |
|    |             | competed among only HUBZone small business       |
|    |             | concerns. See FAR 19.1305.                       |
+----+-------------+--------------------------------------------------+
| H  | Combination | Report this code if the award was a combination  |
| S2 | HUBZone Set | HUBZone set-aside and 8(a) award.                |
|    | Aside and   |                                                  |
|    | 8(a) Award  |                                                  |
+----+-------------+--------------------------------------------------+
| AE | Architect - | Report this code if the action resulted from     |
|    | Engineer    | selection of sources for architect-engineer      |
|    |             | contracts pursuant to FAR 6.102(d)(1).           |
+----+-------------+--------------------------------------------------+
| BR | Basic       | Report this code if the action resulted from     |
|    | Research    | competitive selection of basic research          |
|    |             | proposals pursuant to FAR 6.102(d)(2).           |
+----+-------------+--------------------------------------------------+
| AS | Alternative | Report this code if the action resulted from the |
|    | Sources     | use of procedures that provide for full and open |
|    |             | competition after exclusion of sources to reduce |
|    |             | overall costs pursuant to FAR 6.202(a)(1), to    |
|    |             | have a facility available for national defense   |
|    |             | or industrial mobilization pursuant to FAR       |
|    |             | 6.202(a)(2), to establish or maintain an         |
|    |             | essential engineering, research, or development  |
|    |             | capability pursuant to FAR 6.202(a)(3), to       |
|    |             | ensure the continuous availability of a reliable |
|    |             | source of supply for such property or service    |
|    |             | pursuant to FAR 6.202(a)(4), to satisfy          |
|    |             | projected needs for such product or service      |
|    |             | based on a history of high demand pursuant to    |
|    |             | FAR 6.202(a)(5), to satisfy a critical need for  |
|    |             | medical, safety, or emergency supplies pursuant  |
|    |             | to FAR 6.202(a)(6).                              |
+----+-------------+--------------------------------------------------+
| S  | SBIR        | Use this code if the award was related to a      |
| R1 | Program     | Phase I contract in support of the Small         |
|    | Phase I     | Business Innovation Research (SBIR) Program.     |
|    | Action      |                                                  |
+----+-------------+--------------------------------------------------+
| S  | SBIR        | Use this code if the award was related to a      |
| R2 | Program     | Phase II contract in support of the Small        |
|    | Phase II    | Business Innovation Research (SBIR) Program.     |
|    | Action      |                                                  |
+----+-------------+--------------------------------------------------+
| S  | SBIR        | Use this code if the award was related to a      |
| R3 | Program     | Phase III contract in support of the Small       |
|    | Phase III   | Business Innovation Research (SBIR) Program      |
|    | Action      |                                                  |
+----+-------------+--------------------------------------------------+
|    | STTR Phase  | (for future use)                                 |
|    | I           |                                                  |
+----+-------------+--------------------------------------------------+
|    | STTR Phase  | (for future use)                                 |
|    | II          |                                                  |
+----+-------------+--------------------------------------------------+
|    | STTR Phase  | (for future use)                                 |
|    | III         |                                                  |
+----+-------------+--------------------------------------------------+
| S  | SDB Price   | Report this code for an award made to a small    |
| DA | Evaluation  | disadvantaged business as a result of the        |
|    | Adjustment  | application of a price evaluation adjustment     |
|    |             | pursuant to FAR 19.11.                           |
+----+-------------+--------------------------------------------------+
| H  | HUBZone     | Report this code if the award was made through   |
| ZE | Price       | full and open competition with award to a        |
|    | Evaluation  | HUBZone small business concern as a result of    |
|    | Preference  | the HUBZone price evaluation preference. See FAR |
|    |             | 19.1307                                          |
+----+-------------+--------------------------------------------------+
| H  | Combined    | Report this code if the award was made through   |
| SD | HUB/SDB     | full and open competition after the application  |
|    | Preference  | of both the HUBZone Price Evaluation Adjustment  |
|    |             | Preference and the Small Disadvantaged Business  |
|    |             | Price Evaluation Adjustment per FAR 19.1307.     |
+----+-------------+--------------------------------------------------+
| E  | Emerging    | Enter this code if the action was an emerging    |
| SB | Small       | small business reserve award (set-aside) within  |
|    | Business    | a designated industry group under the Small      |
|    | Set-Aside   | Business Competitiveness Demonstration Program   |
|    |             | (see FAR Subpart 19.10). This excludes contract  |
|    |             | actions that are modifications within the scope  |
|    |             | of work of contracts above the emerging small    |
|    |             | business reserve threshold and follow-on awards, |
|    |             | limited to one source. See FPDS Manual Appendix  |
|    |             | B for definition of emerging small business      |
|    |             | reserve award.                                   |
+----+-------------+--------------------------------------------------+
| H  | SDB, 8(a)   | Report this code when the primary preference     |
| S3 | with        | program was 8(a) and priority was given to the   |
|    | HUBZone     | 8(a) concern that was also a HUBZone small       |
|    | Priority    | business concern. See FAR 19.800(d).             |
+----+-------------+--------------------------------------------------+
| S  | SDB         | Report this code for an award made as a result   |
| PP | Pa          | of the application of the solicitation's         |
|    | rticipating | evaluation factor or sub-factor for the          |
|    | Program     | participation of SDB concerns in performance of  |
|    |             | the contract pursuant to FAR 19.12.              |
+----+-------------+--------------------------------------------------+
| S  | SDB         | Enter this code if the action was a partial      |
| PS | P           | set-aside for small business and Partial SB      |
|    | referential | Set-Aside preferential consideration resulted in |
|    | Co          | an award to an SDB.                              |
|    | nsideration |                                                  |
+----+-------------+--------------------------------------------------+
| HM | HBCU or MI  | Report this code for an award directed to a      |
|    | Set-Aside   | Historically Black College/University or         |
|    |             | Minority Institution per DFARS 226.7003          |
+----+-------------+--------------------------------------------------+

+----+--------------+--------------------------------------------------+
| *  |              |                                                  |
| ** |              |                                                  |
| Pu |              |                                                  |
| rc |              |                                                  |
| ha |              |                                                  |
| se |              |                                                  |
| O  |              |                                                  |
| rd |              |                                                  |
| er |              |                                                  |
| /B |              |                                                  |
| PA |              |                                                  |
| C  |              |                                                  |
| al |              |                                                  |
| l* |              |                                                  |
| ** |              |                                                  |
|    |              |                                                  |
| *  |              |                                                  |
| ** |              |                                                  |
| Fu |              |                                                  |
| ll |              |                                                  |
| a  |              |                                                  |
| nd |              |                                                  |
| Op |              |                                                  |
| en |              |                                                  |
| Co |              |                                                  |
| mp |              |                                                  |
| et |              |                                                  |
| it |              |                                                  |
| io |              |                                                  |
| n* |              |                                                  |
| ** |              |                                                  |
+----+--------------+--------------------------------------------------+
| C  |              | Instructions                                     |
| om |              |                                                  |
| pe |              |                                                  |
| ti |              |                                                  |
| ti |              |                                                  |
| ve |              |                                                  |
| P  |              |                                                  |
| ro |              |                                                  |
| ce |              |                                                  |
| du |              |                                                  |
| re |              |                                                  |
| C  |              |                                                  |
| od |              |                                                  |
| e/ |              |                                                  |
| D  |              |                                                  |
| es |              |                                                  |
| cr |              |                                                  |
| ip |              |                                                  |
| ti |              |                                                  |
| on |              |                                                  |
+----+--------------+--------------------------------------------------+
| S  | Simplified   | Report this code for a competitive acquisition   |
| P1 | Acquisition  | when the Procedures --Competitive simplified     |
|    |              | acquisition procedures in FAR 13 are used        |
+----+--------------+--------------------------------------------------+

+---+-------------+----------------------------------------------------+
| * |             |                                                    |
| * |             |                                                    |
| * |             |                                                    |
| D |             |                                                    |
| e |             |                                                    |
| l |             |                                                    |
| i |             |                                                    |
| v |             |                                                    |
| e |             |                                                    |
| r |             |                                                    |
| y |             |                                                    |
| O |             |                                                    |
| r |             |                                                    |
| d |             |                                                    |
| e |             |                                                    |
| r |             |                                                    |
| s |             |                                                    |
| * |             |                                                    |
| * |             |                                                    |
| * |             |                                                    |
|   |             |                                                    |
| * |             |                                                    |
| * |             |                                                    |
| * |             |                                                    |
| F |             |                                                    |
| u |             |                                                    |
| l |             |                                                    |
| l |             |                                                    |
| & |             |                                                    |
| O |             |                                                    |
| p |             |                                                    |
| e |             |                                                    |
| n |             |                                                    |
| C |             |                                                    |
| o |             |                                                    |
| m |             |                                                    |
| p |             |                                                    |
| e |             |                                                    |
| t |             |                                                    |
| i |             |                                                    |
| t |             |                                                    |
| i |             |                                                    |
| o |             |                                                    |
| n |             |                                                    |
| * |             |                                                    |
| * |             |                                                    |
| * |             |                                                    |
+---+-------------+----------------------------------------------------+
| C |             | Instructions                                       |
| o |             |                                                    |
| m |             |                                                    |
| p |             |                                                    |
| e |             |                                                    |
| t |             |                                                    |
| i |             |                                                    |
| t |             |                                                    |
| i |             |                                                    |
| v |             |                                                    |
| e |             |                                                    |
| P |             |                                                    |
| r |             |                                                    |
| o |             |                                                    |
| c |             |                                                    |
| e |             |                                                    |
| d |             |                                                    |
| u |             |                                                    |
| r |             |                                                    |
| e |             |                                                    |
| C |             |                                                    |
| o |             |                                                    |
| d |             |                                                    |
| e |             |                                                    |
| / |             |                                                    |
| D |             |                                                    |
| e |             |                                                    |
| s |             |                                                    |
| c |             |                                                    |
| r |             |                                                    |
| i |             |                                                    |
| p |             |                                                    |
| t |             |                                                    |
| i |             |                                                    |
| o |             |                                                    |
| n |             |                                                    |
+---+-------------+----------------------------------------------------+
| C | Competitive | Report this code if the IDV Type is a Federal      |
| D | Delivery    | Schedule. Report this code when the delivery/task  |
| O | Order       | order award was made pursuant to a process that    |
|   |             | permitted each contract awardee a fair opportunity |
|   |             | to be considered. See FAR Part 16.505(b)(1).       |
|   |             | Report this code if the action is for the award of |
|   |             | a multiple award schedule or an order against a    |
|   |             | multiple award schedule pursuant to FAR            |
|   |             | 6.102(d)(3) and the applicable provisions          |
|   |             | referenced there under. Fair Opportunity Act       |
|   |             | drives competition for MultiAward Contract. Report |
|   |             | this code when competitive procedures were used in |
|   |             | any other circumstance.                            |
+---+-------------+----------------------------------------------------+

ITEM 10C. REASON NOT COMPETED

The designator for solicitation procedures other than full and open
competition pursuant to FAR 6.3.

Enter the code that most appropriately defines the reason the action was
not competed.

***Extent Competed = Not Available for Competition***

+---+-------------+---------------------------------------------------+
| * |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| S |             |                                                   |
| t |             |                                                   |
| a |             |                                                   |
| n |             |                                                   |
| d |             |                                                   |
| A |             |                                                   |
| l |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
| e |             |                                                   |
| C |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
| t |             |                                                   |
| r |             |                                                   |
| a |             |                                                   |
| c |             |                                                   |
| t |             |                                                   |
| s |             |                                                   |
| a |             |                                                   |
| n |             |                                                   |
| d |             |                                                   |
| a |             |                                                   |
| l |             |                                                   |
| l |             |                                                   |
| I |             |                                                   |
| D |             |                                                   |
| V |             |                                                   |
| s |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
|   |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| N |             |                                                   |
| o |             |                                                   |
| t |             |                                                   |
| A |             |                                                   |
| v |             |                                                   |
| a |             |                                                   |
| i |             |                                                   |
| l |             |                                                   |
| a |             |                                                   |
| b |             |                                                   |
| l |             |                                                   |
| e |             |                                                   |
| F |             |                                                   |
| o |             |                                                   |
| r |             |                                                   |
| C |             |                                                   |
| o |             |                                                   |
| m |             |                                                   |
| p |             |                                                   |
| e |             |                                                   |
| t |             |                                                   |
| i |             |                                                   |
| t |             |                                                   |
| i |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
+---+-------------+---------------------------------------------------+
| R |             | Instructions                                      |
| e |             |                                                   |
| a |             |                                                   |
| s |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
| N |             |                                                   |
| o |             |                                                   |
| t |             |                                                   |
| C |             |                                                   |
| o |             |                                                   |
| m |             |                                                   |
| p |             |                                                   |
| e |             |                                                   |
| t |             |                                                   |
| e |             |                                                   |
| d |             |                                                   |
| C |             |                                                   |
| o |             |                                                   |
| d |             |                                                   |
| e |             |                                                   |
| / |             |                                                   |
| D |             |                                                   |
| e |             |                                                   |
| s |             |                                                   |
| c |             |                                                   |
| r |             |                                                   |
| i |             |                                                   |
| p |             |                                                   |
| t |             |                                                   |
| i |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
+---+-------------+---------------------------------------------------+
| U | Utilities   | Report this code if the action was justified      |
| T |             | pursuant to FAR 6.302-1(a)(2) and FAR             |
|   |             | 6.302-1(b)(3) and the source is a regulated       |
|   |             | utility for which no competition is available.    |
+---+-------------+---------------------------------------------------+
| I | In          | Report this code if the action was justified      |
| A | ternational | pursuant to FAR 6.302-4.                          |
|   | Agreement   |                                                   |
+---+-------------+---------------------------------------------------+
| R | Authorized  | Report this code if the action was justified      |
| E | for Resale  | pursuant to FAR 6.302-5(a)(2)(ii).                |
| S |             |                                                   |
+---+-------------+---------------------------------------------------+
| 8 | Non-        | Report this code for actions with the Small       |
| a | Competitive | Business Administration pursuant to FAR 19.8, or  |
| N | 8(a)        | directly with an 8(a) contractor pursuant to a    |
|   |             | memorandum of understanding between the SBA and   |
|   |             | the reporting agency per 219.811.                 |
+---+-------------+---------------------------------------------------+
| F | UNICOR      | Contractor DUNS = 626627459 (UNICOR)              |
| P |             |                                                   |
| I |             |                                                   |
+---+-------------+---------------------------------------------------+
| J | Directed to | Report this code for an award directed to a       |
| W | JWOD        | non-profit agency employing people who are blind  |
| D | Nonprofit   | or severely disabled (referred to as a JWOD       |
|   |             | Participating Nonprofit Agency) pursuant to FAR   |
|   |             | 8.7 for an item(s) on the Procurement List. FAR   |
|   |             | 8.7 implements the Javits-Wagner-O'Day Act        |
|   |             | (JWOD). JWOD Nonprofit Agency was formerly        |
|   |             | referred to as a Sheltered Workshop.              |
+---+-------------+---------------------------------------------------+
| B | Buy Indian  | Report this code if applicable. This code is      |
| I |             | authorized for use only by the Department of      |
|   |             | Interior and the Department of Health and Human   |
|   |             | Services (Indian Health Service).                 |
+---+-------------+---------------------------------------------------+
| O | Authorized  | Report this code if the action was justified      |
| T | by Statute  | pursuant to FAR 6.302-5 and a specific Not Listed |
| H | and not     | Above program is not listed above.                |
|   | listed      |                                                   |
|   | above       |                                                   |
+---+-------------+---------------------------------------------------+
| F | Follow-on   | For a Stand Alone Contract, report this code if   |
| O | contract    | the action was justified pursuant to FAR          |
| C |             | 6.302-1(a)(2)(ii) or FAR 6.302-1(a)(2)(iii).      |
+---+-------------+---------------------------------------------------+

+---+-------------+---------------------------------------------------+
| * |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| S |             |                                                   |
| t |             |                                                   |
| a |             |                                                   |
| n |             |                                                   |
| d |             |                                                   |
| A |             |                                                   |
| l |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
| e |             |                                                   |
| C |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
| t |             |                                                   |
| r |             |                                                   |
| a |             |                                                   |
| c |             |                                                   |
| t |             |                                                   |
| s |             |                                                   |
| a |             |                                                   |
| n |             |                                                   |
| d |             |                                                   |
| a |             |                                                   |
| l |             |                                                   |
| l |             |                                                   |
| I |             |                                                   |
| D |             |                                                   |
| V |             |                                                   |
| s |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
|   |             |                                                   |
| > |             |                                                   |
|   |             |                                                   |
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| * |             |                                                   |
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| o |             |                                                   |
| n |             |                                                   |
| > |             |                                                   |
|   |             |                                                   |
| T |             |                                                   |
| o |             |                                                   |
| > |             |                                                   |
|   |             |                                                   |
| F |             |                                                   |
| u |             |                                                   |
| l |             |                                                   |
| l |             |                                                   |
| > |             |                                                   |
|   |             |                                                   |
| A |             |                                                   |
| n |             |                                                   |
| d |             |                                                   |
| > |             |                                                   |
|   |             |                                                   |
| O |             |                                                   |
| p |             |                                                   |
| e |             |                                                   |
| n |             |                                                   |
| > |             |                                                   |
|   |             |                                                   |
| C |             |                                                   |
| o |             |                                                   |
| m |             |                                                   |
| p |             |                                                   |
| e |             |                                                   |
| t |             |                                                   |
| i |             |                                                   |
| t |             |                                                   |
| i |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
| > |             |                                                   |
|   |             |                                                   |
| ( |             |                                                   |
| N |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
| - |             |                                                   |
| C |             |                                                   |
| o |             |                                                   |
| m |             |                                                   |
| p |             |                                                   |
| e |             |                                                   |
| t |             |                                                   |
| i |             |                                                   |
| t |             |                                                   |
| i |             |                                                   |
| v |             |                                                   |
| e |             |                                                   |
| ) |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
+---+-------------+---------------------------------------------------+
| R |             | Instructions                                      |
| e |             |                                                   |
| a |             |                                                   |
| s |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
| N |             |                                                   |
| o |             |                                                   |
| t |             |                                                   |
| C |             |                                                   |
| o |             |                                                   |
| m |             |                                                   |
| p |             |                                                   |
| e |             |                                                   |
| t |             |                                                   |
| e |             |                                                   |
| d |             |                                                   |
| C |             |                                                   |
| o |             |                                                   |
| d |             |                                                   |
| e |             |                                                   |
| / |             |                                                   |
| D |             |                                                   |
| e |             |                                                   |
| s |             |                                                   |
| c |             |                                                   |
| r |             |                                                   |
| i |             |                                                   |
| p |             |                                                   |
| t |             |                                                   |
| i |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
+---+-------------+---------------------------------------------------+
| U | Unsolicited | Report this code if the action was justified      |
| R | Research    | pursuant to FAR 6.302-1(a)(2)(i).                 |
+---+-------------+---------------------------------------------------+
| U | Unique      | Report this code if the action was justified      |
| N | Source      | pursuant to FAR 6.302-1(b)(1)                     |
| Q |             |                                                   |
+---+-------------+---------------------------------------------------+
| P | Patent/Data | Report this code if the action was justified      |
| D | Rights      | pursuant to FAR 6.302-1(b)(2).                    |
| R |             |                                                   |
+---+-------------+---------------------------------------------------+
| S | Stan        | Report this code if the action was justified      |
| T | dardization | pursuant to FAR 6.302-1(b)(4).                    |
| D |             |                                                   |
+---+-------------+---------------------------------------------------+
| O | Only One    | Report this code if the action was justified      |
| N | Source --   | pursuant to FAR 6.302-1 situation other than the  |
| E | Other       | examples cited above.                             |
+---+-------------+---------------------------------------------------+
| U | Urgency     | Report this code if the action was justified      |
| R |             | pursuant to FAR 6.302-2.                          |
| G |             |                                                   |
+---+-------------+---------------------------------------------------+
| M | Mo          | Report this code if the action was justified      |
| E | bilization, | pursuant to FAR 6.302-3(a)(2).                    |
| S | Essential   |                                                   |
|   | R&D         |                                                   |
|   | Capability  |                                                   |
|   | or Expert   |                                                   |
|   | Services    |                                                   |
+---+-------------+---------------------------------------------------+
| N | National    | Report this code if the action was justified      |
| S | Security    | pursuant to FAR 6.302-6.                          |
+---+-------------+---------------------------------------------------+
| P | Public      | Report this code if the action was justified      |
| I | Interest    | pursuant to FAR 6.302-7.                          |
+---+-------------+---------------------------------------------------+
| H | HUBZone     | Report this code if the award was made through    |
| Z | Sole Source | noncompetitive procedures to a HUBZone small      |
| S |             | business concern under the authority of FAR       |
|   |             | 19.1306.                                          |
+---+-------------+---------------------------------------------------+

+---+-------------+---------------------------------------------------+
| * |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| P |             |                                                   |
| u |             |                                                   |
| r |             |                                                   |
| c |             |                                                   |
| h |             |                                                   |
| a |             |                                                   |
| s |             |                                                   |
| e |             |                                                   |
| O |             |                                                   |
| r |             |                                                   |
| d |             |                                                   |
| e |             |                                                   |
| r |             |                                                   |
| / |             |                                                   |
| B |             |                                                   |
| P |             |                                                   |
| A |             |                                                   |
| C |             |                                                   |
| a |             |                                                   |
| l |             |                                                   |
| l |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
|   |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| N |             |                                                   |
| o |             |                                                   |
| t |             |                                                   |
| A |             |                                                   |
| v |             |                                                   |
| a |             |                                                   |
| i |             |                                                   |
| l |             |                                                   |
| a |             |                                                   |
| b |             |                                                   |
| l |             |                                                   |
| e |             |                                                   |
| f |             |                                                   |
| o |             |                                                   |
| r |             |                                                   |
| C |             |                                                   |
| o |             |                                                   |
| m |             |                                                   |
| p |             |                                                   |
| e |             |                                                   |
| t |             |                                                   |
| i |             |                                                   |
| t |             |                                                   |
| i |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
| ( |             |                                                   |
| \ |             |                                                   |
| > |             |                                                   |
| 2 |             |                                                   |
| 5 |             |                                                   |
| , |             |                                                   |
| 0 |             |                                                   |
| 0 |             |                                                   |
| 0 |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
| l |             |                                                   |
| y |             |                                                   |
| ) |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
+---+-------------+---------------------------------------------------+
| R |             | Instructions                                      |
| e |             |                                                   |
| a |             |                                                   |
| s |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
| N |             |                                                   |
| o |             |                                                   |
| t |             |                                                   |
| C |             |                                                   |
| o |             |                                                   |
| m |             |                                                   |
| p |             |                                                   |
| e |             |                                                   |
| t |             |                                                   |
| e |             |                                                   |
| d |             |                                                   |
| C |             |                                                   |
| o |             |                                                   |
| d |             |                                                   |
| e |             |                                                   |
| / |             |                                                   |
| D |             |                                                   |
| e |             |                                                   |
| s |             |                                                   |
| c |             |                                                   |
| r |             |                                                   |
| i |             |                                                   |
| p |             |                                                   |
| t |             |                                                   |
| i |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
+---+-------------+---------------------------------------------------+
| U | Utilities   | Report this code if the action was justified      |
| T |             | pursuant to FAR 6.302-1(a)(2) and FAR             |
|   |             | 6.302-1(b)(3) and the source is a regulated       |
|   |             | utility for which no competition is available.    |
+---+-------------+---------------------------------------------------+
| I | In          | Report this code if the action was justified      |
| A | ternational | pursuant to FAR 6.302-4.                          |
|   | Agreement   |                                                   |
+---+-------------+---------------------------------------------------+
| R | Authorized  | Report this code if the action was justified      |
| E | for Resale  | pursuant to FAR 6.302-5(a)(2)(ii).                |
| S |             |                                                   |
+---+-------------+---------------------------------------------------+
| 8 | Non-        | Report this code for actions with the Small       |
| a | Competitive | Business Administration pursuant to FAR 19.8, or  |
| N | 8(a)        | directly with an 8(a) contractor pursuant to a    |
|   |             | memorandum of understanding between the SBA and   |
|   |             | the reporting agency per 219.811.                 |
+---+-------------+---------------------------------------------------+
| F | UNICOR      | Contractor DUNS = 626627459 (UNICOR)              |
| P |             |                                                   |
| I |             |                                                   |
+---+-------------+---------------------------------------------------+
| J | Directed to | Report this code for an award directed to a       |
| W | JWOD        | non-profit agency employing people who are blind  |
| D | Nonprofit   | or severely disabled (referred to as a JWOD       |
|   |             | Participating Nonprofit Agency) pursuant to FAR   |
|   |             | 8.7 for an item(s) on the Procurement List. FAR   |
|   |             | 8.7 implements the Javits-Wagner-O'Day Act        |
|   |             | (JWOD). JWOD Nonprofit Agency was formerly        |
|   |             | referred to as a Sheltered Workshop.              |
+---+-------------+---------------------------------------------------+
| B | Buy Indian  | Report this code if applicable. This code is      |
| I |             | authorized for use only by the Department of      |
|   |             | Interior and the Department of Health and Human   |
|   |             | Services (Indian Health Service).                 |
+---+-------------+---------------------------------------------------+
| O | Authorized  | Report this code if the action was justified      |
| T | by Statute  | pursuant to FAR 6.302-5 and a specific Not Listed |
| H | and not     | Above program is not listed above.                |
|   | listed      |                                                   |
|   | above       |                                                   |
+---+-------------+---------------------------------------------------+
| F | Follow-on   | For a Stand Alone Contract, report this code if   |
| O | contract    | the action was justified pursuant to FAR          |
| C |             | 6.302-1(a)(2)(ii) or FAR 6.302-1(a)(2)(iii).      |
+---+-------------+---------------------------------------------------+

+---+-------------+---------------------------------------------------+
| * |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| P |             |                                                   |
| u |             |                                                   |
| r |             |                                                   |
| c |             |                                                   |
| h |             |                                                   |
| a |             |                                                   |
| s |             |                                                   |
| e |             |                                                   |
| O |             |                                                   |
| r |             |                                                   |
| d |             |                                                   |
| e |             |                                                   |
| r |             |                                                   |
| / |             |                                                   |
| B |             |                                                   |
| P |             |                                                   |
| A |             |                                                   |
| C |             |                                                   |
| a |             |                                                   |
| l |             |                                                   |
| l |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
|   |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| N |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
| - |             |                                                   |
| C |             |                                                   |
| o |             |                                                   |
| m |             |                                                   |
| p |             |                                                   |
| e |             |                                                   |
| t |             |                                                   |
| i |             |                                                   |
| t |             |                                                   |
| i |             |                                                   |
| v |             |                                                   |
| e |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
+---+-------------+---------------------------------------------------+
| R |             | Instructions                                      |
| e |             |                                                   |
| a |             |                                                   |
| s |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
| N |             |                                                   |
| o |             |                                                   |
| t |             |                                                   |
| C |             |                                                   |
| o |             |                                                   |
| m |             |                                                   |
| p |             |                                                   |
| e |             |                                                   |
| t |             |                                                   |
| e |             |                                                   |
| d |             |                                                   |
| C |             |                                                   |
| o |             |                                                   |
| d |             |                                                   |
| e |             |                                                   |
| / |             |                                                   |
| D |             |                                                   |
| e |             |                                                   |
| s |             |                                                   |
| c |             |                                                   |
| r |             |                                                   |
| i |             |                                                   |
| p |             |                                                   |
| t |             |                                                   |
| i |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
+---+-------------+---------------------------------------------------+
| S | Simplified  | Report this code for a non-competitive            |
| P | Acquisition | acquisition when the simplified acquisition       |
| 2 | Procedures  | procedures in FAR 13 are used.                    |
|   | Non-        |                                                   |
|   | Competitive |                                                   |
+---+-------------+---------------------------------------------------+

+----+-------------+---------------------------------------------------+
| *  |             |                                                   |
| ** |             |                                                   |
| De |             |                                                   |
| li |             |                                                   |
| ve |             |                                                   |
| ry |             |                                                   |
| O  |             |                                                   |
| rd |             |                                                   |
| er |             |                                                   |
| s* |             |                                                   |
| ** |             |                                                   |
|    |             |                                                   |
| >  |             |                                                   |
|  * |             |                                                   |
| ** |             |                                                   |
| No |             |                                                   |
| n- |             |                                                   |
| Co |             |                                                   |
| mp |             |                                                   |
| et |             |                                                   |
| it |             |                                                   |
| iv |             |                                                   |
| e* |             |                                                   |
| ** |             |                                                   |
+----+-------------+---------------------------------------------------+
| Re |             | Instructions                                      |
| as |             |                                                   |
| on |             |                                                   |
| N  |             |                                                   |
| ot |             |                                                   |
| Co |             |                                                   |
| mp |             |                                                   |
| et |             |                                                   |
| ed |             |                                                   |
| C  |             |                                                   |
| od |             |                                                   |
| e/ |             |                                                   |
| D  |             |                                                   |
| es |             |                                                   |
| cr |             |                                                   |
| ip |             |                                                   |
| ti |             |                                                   |
| on |             |                                                   |
+----+-------------+---------------------------------------------------+
| U  | Unique      | Report this code if the action was justified      |
| NQ | Source      | pursuant to FAR 6.302-1(b)(1)                     |
+----+-------------+---------------------------------------------------+
| MG | Minimum     | Report this code when it was necessary to place   |
|    | Guarantee   | an order to satisfy minimum amount guaranteed to  |
|    |             | the contractor. See FAR Part 16.505(b)(2)(iv).    |
+----+-------------+---------------------------------------------------+
| F  | Follow-on   | For a Delivery Order, report this code when the   |
| OO | Delivery    | order was issued pursuant to FAR                  |
|    | Order       | 16.505(b)(2)(iii) on a sole source basis in the   |
|    | Following   | interest of economy and efficiency as a logical   |
|    | Competitive | follow-on to an order already issued under the    |
|    | Initial     | contract, provided that all awardees were given a |
|    | Order       | fair opportunity to be considered for the initial |
|    |             | order.                                            |
+----+-------------+---------------------------------------------------+
| O  | Only One    | Report this code if the action was justified      |
| NE | Source --   | pursuant to FAR 6.302-1 situation other than the  |
|    | Other       | examples cited above.                             |
+----+-------------+---------------------------------------------------+
| U  | Urgency     | Report this code if the action was justified      |
| RG |             | pursuant to FAR 6.302-2.                          |
+----+-------------+---------------------------------------------------+
| N  | Non-        | Report this code when competitive procedures are  |
| DO | Competitive | not used in awarding the delivery order for a     |
|    | Delivery    | reason not included above.                        |
|    | Order       |                                                   |
+----+-------------+---------------------------------------------------+

+---+-------------+---------------------------------------------------+
| * |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| D |             |                                                   |
| e |             |                                                   |
| l |             |                                                   |
| i |             |                                                   |
| v |             |                                                   |
| e |             |                                                   |
| r |             |                                                   |
| y |             |                                                   |
| / |             |                                                   |
| T |             |                                                   |
| a |             |                                                   |
| s |             |                                                   |
| k |             |                                                   |
| O |             |                                                   |
| r |             |                                                   |
| d |             |                                                   |
| e |             |                                                   |
| r |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
|   |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| N |             |                                                   |
| o |             |                                                   |
| t |             |                                                   |
| A |             |                                                   |
| v |             |                                                   |
| a |             |                                                   |
| i |             |                                                   |
| l |             |                                                   |
| a |             |                                                   |
| b |             |                                                   |
| l |             |                                                   |
| e |             |                                                   |
| f |             |                                                   |
| o |             |                                                   |
| r |             |                                                   |
| C |             |                                                   |
| o |             |                                                   |
| m |             |                                                   |
| p |             |                                                   |
| e |             |                                                   |
| t |             |                                                   |
| i |             |                                                   |
| t |             |                                                   |
| i |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
| * |             |                                                   |
+---+-------------+---------------------------------------------------+
| R |             | Instructions                                      |
| e |             |                                                   |
| a |             |                                                   |
| s |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
| N |             |                                                   |
| o |             |                                                   |
| t |             |                                                   |
| C |             |                                                   |
| o |             |                                                   |
| m |             |                                                   |
| p |             |                                                   |
| e |             |                                                   |
| t |             |                                                   |
| e |             |                                                   |
| d |             |                                                   |
| C |             |                                                   |
| o |             |                                                   |
| d |             |                                                   |
| e |             |                                                   |
| / |             |                                                   |
| D |             |                                                   |
| e |             |                                                   |
| s |             |                                                   |
| c |             |                                                   |
| r |             |                                                   |
| i |             |                                                   |
| p |             |                                                   |
| t |             |                                                   |
| i |             |                                                   |
| o |             |                                                   |
| n |             |                                                   |
+---+-------------+---------------------------------------------------+
| F | UNICOR      | Contractor DUNS = 626627459 (UNICOR)              |
| P |             |                                                   |
| I |             |                                                   |
+---+-------------+---------------------------------------------------+

ITEM 10D. NUMBER OF OFFERS RECEIVED

The number of actual offers/bids received in response to the
solicitation.

Enter the actual number of offers received.

ITEM 10E. PRE-AWARD SYNOPSIS REQUIREMENT (Y, N)

A code that indicates whether the synopsis requirements of FAR Subpart
5.2 were followed.

Report one of the following codes based on the synopsis requirements of
FAR Subpart 5.2.

Y Synopsized Synopsized in accordance with FAR 5.2

N Not Synopsized

ITEM 10F. SYNOPSIS WAIVER EXCEPTION (Y, N)

Y Not Synopsized under the SBA/OFPP Waiver Pilot Program

The agency is participating in the SBA/OFPP Pilot Program that allows
for the waiver of the synopsis requirement in the FAR Subpart 5.2 when
agencies acquire services with an anticipated value between \$25,000 and
\$100,000 using small businesses set-asides. If the acquisition is
subject to the Small Business Competitive Demonstration Test Program,
then this code cannot be used.

N Not Applicable

ITEM 10G. ALTERNATIVE ADVERTISING (Y, N)

Indicates whether the contracting officer used methods to advertise the
requirement other than the advertising that is required by FAR 5.201
(currently, by using FedBizOpps).

Enter Y if the contracting officer used methods in addition to or in
place of those required by FAR 5.201 to advertise the requirement.
Otherwise enter N.

Y Yes The contracting officer used methods to advertise the requirement
other than the advertising that is required by FAR 5.201.

N No The contracting officer did not use methods to advertise the
requirement other than the advertising that is required by FAR 5.201.

ITEM 10H. COMMERCIAL ITEM ACQUISITION PROCEDURES (Y, N)

Designates whether the solicitation used the special requirements for
the acquisition of commercial items intended to more closely resemble
those customarily used in the commercial marketplace as defined by FAR
Part 12.

Report this code if the contract action is for a commercial item
procured pursuant to the procedures in FAR Part 12 (Acquisition of
Commercial Items) and clause 52.212-4 was included in the contract.

Y Yes Report this code if the procedures in FAR Part 12 were used in
conjunction with FAR Part 13, FAR Part 14, or FAR Part 15.

N No Report this code if Y does not apply.

ITEM 10J. COMMERCIAL ITEM TEST PROGRAM (Y, N)

Designates whether the solicitation used Commercial Item Acquisition
Procedures as defined by FAR Part 12 and Simplified Acquisition
Procedures as defined by FAR Part 13.5 for acquisitions above the
Simplified Acquisition Threshold and below \$5,000,000.

Y Yes FPDS-NG will return Yes if (Competition Procedures = Simplified
Acquisition Procedures - Competitive or Reason Not Competed = Simplified
Acquisition Procedures - Non-Competitive) and Commercial Item
Acquisition Procedures = Yes, and ((Ultimate Contract Value \> \$100,000
and Contingency, Humanitarian, or Peacekeeping Operation is blank) or
(Ultimate Contract Value \> \$200,000 and Contingency, Humanitarian, or
Peacekeeping Operation is not blank)) and Ultimate Contract Value \<=
\$5,000,000.

N No FPDS-NG will return No if Yes does not apply.

ITEM 10K. SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM (Y, N)

Indicates whether the contract was awarded to a US business concern as a
result of a solicitation issued on or after Jan 1, 1989 for the four
designated industry groups or the ten targeted industry categories as
part of the Small Business Competitiveness Program as defined by FAR
Part 19.10.

Y Yes FPDS-NG will return Yes if Contracting Agency Code indicates a
participating agency listed in FAR 19.1004 and NAICS indicates one of
the Industry Groups listed in FAR 19.1005 and/or Agency-Specified
Industry Categories and Referenced PIID does not point to an IDV for
which IDV Type = FSS and Business Types does not indicate a governmental
entity, or educational or non-profit organization and other provisions
of FAR 19.10 are met.

N No FPDS-NG will return No if Yes does not apply.

ITEM 10L. A-76 (FAIR ACT) ACTION (Y, N)

Indicates whether the contract action resulted from an A-76/Fair Act
competitive sourcing process.

Enter Y if the contract action resulted from an A-76/Fair Act
competitive sourcing process, otherwise enter N.

Y Yes

N No

ITEM 11A. CONTRACTING OFFICER'S DETERMINATION OF BUSINESS SIZE

The Contracting Officer's determination of whether the selected
contractor meets the small business size standard for award to a small
business for the NAICS code that is applicable to the contract.

Report the Contracting Officer's determination of whether the selected
contractor is a small business for this contract.

S Small Business The Contracting Officer determines that the awardee is
a small business for this procurement.

O Other than Small Business Enter O, if it is other than small business.

ITEM 11B. SUBCONTRACTING PLAN

Subcontracting plan requirement. (See FAR Part 19.702)

Report the code for the subcontracting requirement.

-   A Plan Not Included - No Subcontracting Possibilities

A Subcontracting Plan was not included in the contract because
subcontracting possibilities do not exist (FAR 19.705-2(c))

-   B Plan Not Required

No Subcontracting Plan was required. (Ex. The action did not meet the
dollar thresholds in FAR 19.702(a))

-   C Plan Required - Incentive Not Included

Includes a Subcontracting Plan, but does not include additional
incentives (FAR 19.702(a) and FAR 19.708(c))

-   D Plan Required - Incentive Included

Includes a Subcontracting Plan and also includes additional incentives
(FAR 19.702(a), FAR 19.708(c) and DFARS 219.708(c)))

ITEM 11C. PRICE EVALUATION ADJUSTMENT/PREFERENCE PERCENT DIFFERENCE
(RANGE FROM 00 TO 20)

The percent difference between the award price and the lowest priced
offer from a responsive, responsible non-HUBZone or non-SDB.

Report this percent difference for HUBZone and SDB Price Evaluation
Adjustment Programs. Report the percent difference between the award
price and the lowest priced offer from a responsive, responsible non-SDB
or non-HUBZone business. Calculate the percentage by dividing the
difference (award price minus the lowest priced non-small or HUBZone
business) by the lowest priced offer from a non-small business and enter
it as a two-digit number rounded to the nearest percent. If no premium
was paid, enter two zeros (00).

ITEM 11D. REASON NOT AWARDED TO SMALL DISADVANTAGED BUSINESS

If contract was not awarded to a Small Disadvantaged Business (SBD),
this designates the reason.

If the DUNS number or the CAGE code is for a business that is not a
small disadvantaged business, enter the code that best explains why a
small disadvantaged business was not selected.

-   A No Known SDB Source

-   B SDB Not Solicited

There was a known SDB source, but it was not solicited.

-   C SDB Solicited and No Offer Received

An SDB was solicited but it did not submit an offer, or its offer was
not sufficient to cover the total quantity requirement so it received a
separate award for the quantity offered.

-   D SDB Solicited and Offer was Not Low

An SDB offer was not the low or most advantageous offer or an SDB was
not willing to accept award of a partial small business set-aside
portion of an action at the price offered by the Government.

-   Z Other Reason

An SDB did not receive the award for any other reason.

ITEM 11E. REASON NOW AWARDED TO A SMALL BUSINESS

If contract was not awarded to a small business, this designates a
reason.

If the Contracting Officer's Determination of Business Size is 'Other
Than A Small Business', enter the code that best explains why a small
business was not selected.

-   A No Known SB Source

-   B SB Not Solicited

There was a known small business source, but it was not solicited.

-   C SB Solicited and No Offer Received

A small business concern was solicited but it did not submit an offer,
or its offer was not sufficient to cover the total quantity requirement
so it received a separate award for the quantity offered.

-   D SB Solicited and Offer was Not Low

A small business offer was not the low or most advantageous offer or a
small business concern was not willing to accept award of a set-aside
portion of an action at the price offered by the Government.

-   Z Other Reason

A small business did not receive the award for any other reason.

ITEM 12A. IDV TYPE

The type of Indefinite Delivery Vehicle being (IDV) loaded by this
transaction. IDV Types include Government-Wide Acquisition Contract
(GWAC), Multi-Agency Contract, Other Indefinite Delivery Contract (IDC),
Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), and
Blanket Purchase Agreements (BPA).

Enter the code that identifies the type of IDV being loaded.

A GWAC Enter this code for the initial load of an IDV that is a
Government-Wide Agency Contract (GWAC) approved by OMB.

B IDC Enter this code for the initial load of an IDV that is an
Indefinite Delivery Contract (IDC) for use by a single agency or for use
by multiple agencies but is not a GWAC. (May also be a "Multi-Agency
Contract")

C FSS Enter this code for the initial load of an IDV that is a GSA or VA
Federal Supply Schedule (FSS)

D BOA Enter this code for the initial load of an IDV that is a Basic
Ordering Agreement (BOA)

E BPA Enter this code for the initial load of an IDV that is a Blanket
Purchase Agreement (BPA)

F Multi-Agency Contract This code is derived for reporting purposes
only. This is for an IDV when IDV Type has value "B", Multiple or Single
Award IDC has value "M", and Economy Act has value "Y".

ITEM 12B. AWARD TYPE

The type of award being entered by this transaction. Types of awards
include Purchase Orders (PO), Delivery Orders (DO), BPA Calls, and
Stand-Alone Contracts (SAC).

Enter the code that describes.

A BPA Call Enter this code for an award that is a call against a BPA

B Purchase Order Enter this code for an award that is a Purchase Order
(PO)

C Delivery Order Enter this code for an award that is a Delivery Order
or Task Order under an IDV

D Stand Alone Contract (SAC) Enter this code for an award that is a
definitive Stand-Alone Contract (SAC)

ITEM 12C. REASON FOR MODIFICATION

The type of modification to an award or IDV performed by this
transaction.

Select the code that most accurately describes the reason this
modification was awarded.

A Additional Work (new agreement, FAR part 6 applies)

B Supplemental Agreement for work within scope

C Funding Only Action

D Change Order

E Terminate for Default (complete or partial)

F Terminate for Convenience (complete or partial)

G Exercise an Option

H Definitize Letter Contract

J Novation Agreement

K Close Out

L Definitize Change Order

M Other Administrative Action

ITEM 12D. RECORD TYPE

The type of record being entered by this transaction. Types of records
include IDV (I), Award (A), Modification (M), Change (C), Delete (D),
Void (V), Agency Office (G), and Offset Officer (O).

Enter the code that describes the type of the record.

I IDV Enter this code for adding an IDV Transaction

A Award Enter this code for adding an Award Transaction

M Modification Enter this code for adding a Modification Transaction

C Change Enter this code for Change Transaction

D Delete Enter this code for Delete Transaction

V Void Enter this code for Void Transaction

G Agency Office Enter this code for adding an Agency Office Transaction

O Offset Officer Enter this code for adding an Offset Officer
Transaction

ITEM 13A. CONTRACTOR'S TIN

The taxpayer identification number of the contractor providing the
product or service. It may be the Social Security Number of the
contractor.

ITEM 13B. NUMBER OF EMPLOYEES

The contractor\'s business size in terms of number of employees.

ITEM 13C. ANNUAL REVENUE

The contractor's average annual gross revenue.

ITEM 13D. REGISTRATION DATE

Date the initial registration was submitted.

ITEM 13E. RENEWAL DATE

Date the registration will expire.

ITEM 13F. ORGANIZATIONAL TYPE

The type of the organization.

2J Sole Proprietorship / Individual

2K Partnership

2L Corporate Entity (Not Tax Exempt)

8H Corporate Entity (Tax Exempt)

CY Foreign Government

X6 International Organization

ZZ Other

ITEM 13G. COUNTRY OF INCORPORATION

Identifies the country of incorporation. Full 3character ISO3166
standard country code, no spaces. Mandatory for profiles incorporated in
a foreign territory and not in the USA.

See CCR Data Elements Business Rules.

ITEM 13H. PARENT'S DUNS NUMBER

The name of the common parent of the affiliated group if the contractor
receiving the award is a member of an affiliated group of corporations
that files its Federal income tax returns on a consolidated basis.

ITEM 13I. LOCAL GOVERNMENT

List characteristic of the contractor such as whether the selected
contractor is a Local Government Organization or not. It can be derived
from the CCR data element, 'Business Types'.

Y Local Government

N Other than Local Government

ITEM 13J. STATE GOVERNMENT

List characteristic of the contractor such as whether the selected
contractor is a State Government Organization or not. It can be derived
from the CCR data element, 'Business Types'.

Y State Government

N Other than State Government

ITEM 13K. FEDERAL GOVERNMENT

List characteristic of the contractor such as whether the selected
contractor is a Federal Government Organization or not. It can be
derived from the CCR data element, 'Business Types'.

Y Federal Government

N Other than Federal Government

ITEM 13L. TRIBAL GOVERNMENT

List characteristic of the contractor such as whether the selected
contractor is a Tribal Government Organization or not. It can be derived
from the CCR data element, 'Business Types'.

Y Tribal Government

N Other than Tribal Government

ITEM 13M. EMERGING SMALL BUSINESS

List characteristic of the contractor such as whether the selected
contractor is an Emerging Small Business Organization or not. It can be
derived from the CCR data element, 'Business Types'.

Y Emerging Small Business

N Other than Emerging Small Business

ITEM 13N. 8(A) PROGRAM PARTICIPANT

List characteristic of the contractor such as whether the selected
contractor is a 8(a) Program Participant Organization or not. It can be
derived from the CCR data element, 'Business Types'.

Y 8(a) Program Participant

N Other than 8(a) Program Participant

ITEM 13O. HISTORICALLY UNDERUTILIZED BUSINESS ZONE (HUBZONE) FIRM

List characteristic of the contractor such as whether the selected
contractor is a Historically Underutilized Business Zone (HUBZone) Firm
or not. It can be derived from the CCR data element, 'Business Types'.

Y Historically Underutilized Business Zone (HUBZone) Firm

N Other than Historically Underutilized Business Zone (HUBZone) Firm

ITEM 13P. SMALL DISADVANTAGED BUSINESS

List characteristic of the contractor such as whether the selected
contractor is a Small Disadvantaged Business Organization or not. It can
be derived from the CCR data element, 'Business Types'.

Y Small Disadvantaged Business

N Other than Small Disadvantaged Business

ITEM 13Q. SHELTERED WORKSHOP (JWOD PROVIDER)

List characteristic of the contractor such as whether the selected
contractor is a Sheltered Workshop (JWOD Provider) Organization or not.
It can be derived from the CCR data element, 'Business Types'.

Y Sheltered Workshop (JWOD Provider)

N Other than Sheltered Workshop (JWOD Provider)

ITEM 13R. HISTORICALLY BLACK COLLEGE OR UNIVERSITY

List characteristic of the contractor such as whether the selected
contractor is a Historically Black College or University or not. It can
be derived from the CCR data element, 'Business Types'.

Y Historically Black College or University

N Other than Historically Black College or University

ITEM 13S. MINORITY INSTITUTION

List characteristic of the contractor such as whether the selected
contractor is a Minority Institution or not. It can be derived from the
CCR data element, 'Business Types'.

Y Minority Institution

N Other than Minority Institution

ITEM 13T. EDUCATIONAL INSTITUTION

List characteristic of the contractor such as whether the selected
contractor is an Educational Institution or not. It can be derived from
the CCR data element, 'Business Types'.

Y Educational Institution

N Other than Educational Institution

ITEM 13U. WOMAN OWNED BUSINESS

List characteristic of the contractor such as whether the selected
contractor is a Woman Owned Business or not. It can be derived from the
CCR data element, 'Business Types'.

Y Woman Owned Business

N Other than Woman Owned Business

ITEM 13V. VETERAN OWNED BUSINESS

List characteristic of the contractor such as whether the selected
contractor is a Veteran Owned Business or not. It can be derived from
the CCR data element, 'Business Types'.

Y Veteran Owned Business

N Other than Veteran Owned Business

ITEM 13W. SERVICE-RELATED DISABLED VETERAN OWNED BUSINESS

List characteristic of the contractor such as whether the selected
contractor is a Service-Related Disabled Veteran Owned Business or not.
It can be derived from the CCR data element, 'Business Types'.

Y Service-Related Disabled Veteran Owned Business

N Other than Service-Related Disabled Veteran Owned Business

ITEM 13X. MINORITY OWNED BUSINESS

List characteristic of the contractor such as whether the selected
contractor is a Minority Owned Business or not. It can be derived from
the CCR data element, 'Business Types'.

Y Minority Owned Business

N Other than Minority Owned Business

ITEM 13Y. AMERICAN INDIAN OWNED BUSINESS

List characteristic of the contractor such as whether the selected
contractor is an American Indian Owned Business or not. It can be
derived from the CCR data element, 'Business Types'.

Y American Indian Owned Business

N Other than American Indian Owned Business

ITEM 13Z. ASIAN-PACIFIC AMERICAN OWNED BUSINESS

List characteristic of the contractor such as whether the selected
contractor is an Asian-Pacific American Owned Business or not. It can be
derived from the CCR data element, 'Business Types'.

Y Asian-Pacific American Owned Business

N Other than Asian-Pacific American Owned Business

ITEM 13AA. BLACK AMERICAN OWNED BUSINESS

List characteristic of the contractor such as whether the selected
contractor is a Black American Owned Business or not. It can be derived
from the CCR data element, 'Business Types'.

Y Black American Owned Business

N Other than Black American Owned Business

ITEM 13BB. HISPANIC AMERICAN OWNED BUSINESS

List characteristic of the contractor such as whether the selected
contractor is a Hispanic American Owned Business or not. It can be
derived from the CCR data element, 'Business Types'.

Y Hispanic American Owned Business

N Other than Hispanic American Owned Business

ITEM 13CC. NATIVE AMERICAN OWNED BUSINESS

List characteristic of the contractor such as whether the selected
contractor is a Native American Owned Business or not. It can be derived
from the CCR data element, 'Business Types'.

Y Native American Owned Business

N Other than Native American Owned Business

ITEM 13DD. SUBCONTINENT ASIAN (ASIAN-INDIAN) AMERICAN OWNED BUSINESS

List characteristic of the contractor such as whether the selected
contractor is a Subcontinent Asian (Asian- Indian) American Owned
Business or not. It can be derived from the CCR data element, 'Business
Types'.

Y Subcontinent Asian (Asian- Indian) American Owned Business

N Other than Subcontinent Asian (Asian- Indian) American Owned Business

ITEM 13EE. NONPROFIT ORGANIZATION

List characteristic of the contractor such as whether the selected
contractor is a Nonprofit Organization or not. It can be derived from
the CCR data element, 'Business Types'.

Y Nonprofit Organization

N Other than Nonprofit Organization

ITEM 13FF. VERY SMALL BUSINESS

The term very small business or VSB means a concern whose headquarters
is located within the geographic area served by a designated SBA
district and, together with its affiliates, has no more than 15
employees and has average annual receipts that do not exceed \$1
million. The terms, concerns, affiliates, average annual receipts, and
employees have the meaning given to them in SBA\'s Regulations contained
in Chapter 13 of the Code of Federal Regulations.
(<http://www.sba.gov/GC/indexprograms-vsb.html#8>)

19.902 Designated SBA district.

A designated SBA district is the geographic area served by any of the
following SBA district offices:

1.  Albuquerque, NM, serving New Mexico.

2.  Los Angeles, CA, serving the following counties in California: Los
    Angeles, Santa Barbara, and Ventura.

3.  Boston, MA, serving Massachusetts.

4.  Louisville, KY, serving Kentucky.

5.  Columbus, OH, serving the following counties in Ohio: Adams, Allen,
    Ashland, Athens, Auglaize, Belmont, Brown, Butler, Champaign, Clark,
    Clermont, Clinton, Coshocton, Crawford, Darke, Delaware, Fairfield,
    Fayette, Franklin, Gallia, Greene, Guernsey, Hamilton, Hancock,
    Hardin, Highland, Hocking, Holmes, Jackson, Knox, Lawrence, Licking,
    Logan, Madison, Marion, Meigs, Mercer, Miami, Monroe, Montgomery,
    Morgan, Morrow, Muskingum, Noble, Paulding, Perry, Pickaway, Pike,
    Preble, Putnam, Richland, Ross, Scioto, Shelby, Union, Van Wert,
    Vinton, Warren, Washington, and Wyandot.

6.  New Orleans, LA, serving Louisiana.

7.  Detroit, MI, serving Michigan.

8.  Philadelphia, PA, serving the State of Delaware and the following
    counties in Pennsylvania: Adams, Berks, Bradford, Bucks, Carbon,
    Chester, Clinton, Columbia, Cumberland, Dauphin, Delaware, Franklin,
    Fulton, Huntington, Juniata, Lackawanna, Lancaster, Lebanon, Lehigh,
    Luzerne, Lycoming, Mifflin, Monroe, Montgomery, Montour,
    Northampton, Northumberland, Philadelphia, Perry, Pike, Potter,
    Schuylkill, Snyder, Sullivan, Susquehanna, Tioga, Union, Wayne,
    Wyoming, and York.

9.  El Paso, TX, serving the following counties in Texas: Burster,
    Culberson, El Paso, Hudspeth, Jeff Davis, Pecos, Presidio, Reeves,
    and Terrell.

10. Santa Ana, CA, serving the following counties in California: Orange,
    Riverside, and San Bernadino.
    (http://www.arnet.gov/far/current/html/Subpart_19_9.html)

Y Very Small Business

N Other than Very Small Business

ITEM 18A. CONTACT TITLE

The title used by the person. Examples include -- Mr., Mrs., Ms., Dr.,
or Gen.

ITEM 18B. CONTACT FIRST OR GIVEN NAME

The first (or given) name (or initial) of the person.

ITEM 18C. CONTACT MIDDLE INITIAL OR NAME

The middle initial or name of the person.

ITEM 18D. CONTACT LAST OR FAMILY NAME

The last or family name of the person.

ITEM 18E. ORGANZATION LEGAL NAME

The legal name of the organization for the contractor, contracting
agency, reporting agency, customer, or offset officer. Any valid text
characters used as legal name of the business.

ITEM 18F. DOING BUSINESS AS NAME

The doing business as name of the contractor, contracting agency,
reporting agency, customer, or offset officer. Any valid text characters
used as doing business as name.

ITEM 18G. DIVISION NAME

The division name of the contractor, contracting agency, reporting
agency, customer, or offset officer. Any valid text characters used as
division name.

ITEM 18H. DIVISION NUMBE/OFFICE CODE

The division number or office code for the contractor, contracting
agency, reporting agency, customer, or offset officer. Any valid text
characters used as division number or office code.

ITEM 18I. STREET ADDRESS

The street address of the contractor, contracting agency, reporting
agency, customer, or offset officer. Any valid text characters used as
location of the business.

ITEM 18J. ADDRESS LINE 2

The street address of the contractor, contracting agency, reporting
agency, customer, or offset officer. Any valid text characters used as
location of the business. This is in addition to the Street Address.

ITEM 18K. ADDRESS LINE 3

The street address of the contractor, contracting agency, reporting
agency, customer, or offset officer. Any valid text characters used as
location of the business. This is in addition to the Address Line 2.

ITEM 18L. CITY

Any valid alphanumeric text representing a city name where the business
resides.

ITEM 18M. STATE OR PROVINCE

Any valid 2 character USA state or possession or any valid Canadian
Province. All other countries, this field is left blank.

ITEM 18N. POSTAL OR ZIP CODE

Any alphanumeric code in uppercase format.

ITEM 18O. COUNTRY CODE

Any valid 3-character country code found in the ISO3166 standard.

Must be uppercase format.

ITEM 18P. VOICE PHONE NUMBER

The voice phone number of the contractor, contracting agency, reporting
agency, customer, or offset officer.

ITEM 18Q. FAX PHONE NUMBER

The voice phone number of the contractor, contracting agency, reporting
agency, customer, or offset officer.

ITEM 18R. EMAIL ADDRESS

The email address of the point of contact for an IDV, contractor,
contracting agency, reporting agency, customer, or offset officer.

[DEPARTMENTAL DATA]{.underline}

21\. CONTRACTOR KEY PERSONNEL (LAST NAME, FIRST NAME)

The name of the Project Manager/Principal Investigator or Contact
person.

22\. GOVERNMENT PROJECT OFFICER (LAST NAME, FIRST NAME)

The name of the Government Technical Representative responsible for
interfacing and coordinating with procurement officials for the contract
project and technical monitoring and evaluation of the contractor\'s
performance.

23\. GOVERNMENT CONTRACT SPECIALIST (LAST NAME, FIRST NAME)

The name of the Government Contract Representative responsible for
contract administration.

24\. RFC RECEIPT DATE (YYYYMMDD)

The date on which the request for contract action is received by the
contracting office or the receipt date of any contract request,
including unsolicited proposals and contract requests pursuant to the
Indian Self-Determination Act. This item is required for those contract
actions (new, mod, etc.) in which funds are obligated resulting from
such requests.

26\. PROJECT TITLE DESCRIPTION

Report the title which is descriptive of the nature of purpose of the
project award. The contents in this item must describe the Procurement
being acquired not the type of action, e.g., exercise option.

27\. CONTRACT STATUS CODE (A, B, C)

Report the appropriate code based on status of the contract.

-   Code A Active. Use when contract is entered into the system
    initially.

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-   Code B Completed Physically. Use when performance has been completed
    but contract has not been closed.

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-   Code C Completed Administratively. Use when performance and closeout
    action have been completed.

To closeout an IDIQ contract, add a new Modification Number after the
last one (the last Modification Number is the greatest Modification
Number) and report code C. To closeout a regular contract, change Item
62 of the last Modification Number to C.

28\. CENTER

29\. INDIAN SELF-DETERMINATION (638) CONTRACTS