> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ADR012-A ADR012 CountryIdentificationCode \[unqualified Address\]
> Address. Country\_ Identification. Code Full 3 character ISO3166
> standard country code. If you need the 2-character country
> Alphanumeric Length=3
>
> codes, use Address. Country. Short\_ Identification. Code (element:
> ShortCountryIdentificationCode).
>
> ADR012-B ADR002 CountryIdentificationCode DeliveryAddress Delivery\_
> Address. Country\_ Identification. Code Full 3 character ISO3166
> standard country code, as part of an delivery address. Alphanumeric
> Length=3
>
> ADR012-C ADR008 CountryIdentificationCode IncorporationAddress
> Incorporation\_ Address. Country\_ Identification. Code Full 3
> character ISO3166 standard country code where the organization is
> incorporated. Alphanumeric Length=3
>
> ADR012-D ADR010 CountryIdentificationCode ProductOriginAddress Product
> Origin\_ Address. Country\_ Identification. Code Full 3 character
> ISO3166 standard country code of the product origin. Alphanumeric
> Length=3
>
> ADR012-E CountryIdentificationCode ContractingOffice Address
> ContractingOffice\_ Address. Country\_ Identification. Code The 3
> character ISO3166 standard country identification code of the address
> of the Alphanumeric Length=3
>
> contracting office
>
> ADR012-F CountryIdentificationCode ContractorAddress Contractor\_
> Address. Country\_ Identification. Code The 3 character ISO3166
> standard country code of the address of the contractor who
> Alphanumeric Length=3
>
> was awarded a contract
>
> ADR012-F CountryIdentificationCode ContractorAddress Contractor\_
> Address. Country\_ Identification. Code The country code of the
> contractor performing the contract Alphanumeric Length=3
>
> ADR012-G CountryIdentificationCode MailingAddress Mailing\_ Address.
> Country\_ Identification. Code The 3 character ISO3166 standard
> country code of the company\'s CCR point of contact. Alphanumeric
> Length=3
>
> ADR012-H CountryIdentificationCode PrincipalPOPAddress PrincipalPOP\_
> Address. Country\_ Identification. Code The character ISO3166 standard
> country code of the principal Place of Performance Alphanumeric
> Length=3
>
> (POP) address of the contractor who was awarded a contract and where
> the majority of the work will be performed.
>
> ADR012-I CountryIdentificationCode AltPOPAddress AltPOP\_ Address.
> Country\_ Identification. Code The 3 character ISO3166 standard
> country code of the alternate (Alt) Place of Alphanumeric Length=3
>
> Performance (POP) address of a contractor
>
> ADR012-J CountryIdentificationCode ContractorCertAddress
> ContractorCert\_ Address. Country\_ Identification. Code The 3
> character ISO3166 standard country code of the contractor\'s
> Certification (Cert) Alphanumeric Length=3
>
> point of contact
>
> ADR012-K CountryIdentificationCode PrincipalPOPAddress PrincipalPOP\_
> Address. Country\_ Identification. Code The character ISO3166 standard
> country code of the principal Place of Performance Alphanumeric
> Length=3
>
> (POP) address of the contractor who was awarded a contract and where
> the majority of the work will be performed.
>
> ADR012-L CountryIdentificationCode AltElectronicBusinessAddress
> AltElectronicBusiness\_ Address. Country\_ Identification. ISO 3166
> Alpha 3 country code of the alternate (Alt) Electronic Business (EB)
> point of Alphanumeric Length=3
>
> Code contact (POC) in the company responsible for authorizing
> individual company personnel access into government electronic systems
> (i.e. Electronic Document Access (EDA), Wide Area Workflow (WAWF))
>
> ADR012-M CountryIdentificationCode AltGovSalesAddress AltGovSales\_
> Address. Country\_ Identification. Code ISO 3166 Alpha 3 country code
> of alternate (Alt) point of contact (POC) used in the Alphanumeric
> Length=3
>
> company responsible for marketing and sales with the Government (Gov).
>
> ADR012-N CountryIdentificationCode AltPastPerformanceAddress
> AltPastPerformance\_ Address. Country\_ Identification. ISO 3166 Alpha
> 3 country code of the alternate (Alt) past performance POC used.
> Alphanumeric Length=3
>
> Code
>
> ADR012-O CountryIdentificationCode ElectronicBusinessAddress
> ElectronicBusiness\_ Address. Country\_ Identification. Code ISO 3166
> Alpha 3 country code of the electronic business POC used. Alphanumeric
> Length=3
>
> ADR012-P CountryIdentificationCode GovermentSalesAddress GovSales\_
> Address. Country\_ Identification. Code ISO 3166 Alpha 3 country code
> of POC used for marketing and sales with the Alphanumeric Length=3
>
> Government (Gov) within a company.
>
> ADR012-Q CountryIdentificationCode ParentGovSalesAddress
> ParentGovSales\_ Address. Country\_ Identification. Code ISO 3166
> Alpha 3 Country Code of POC from the parent company used for marketing
> Alphanumeric Length=3
>
> and sales with the Government (Gov) within a company.
>
> ADR012-R CountryIdentificationCode ParentOrganizationAddress
> ParentOrganization\_ Address. Country\_ Identification. Code ISO 3166
> Alpha 3 Country Code of the CCR POC in the parent company (Provided by
> Alphanumeric Length=3
>
> Dunn & Bradstreet).
>
> ADR012-S CountryIdentificationCode PastPerformanceAddress
> PastPerformance\_ Address. Country\_ Identification. Code ISO 3166
> Alpha 3 Country Code of the company past performance POC used.
> Alphanumeric Length=3
>
> ADR012-T CountryIdentificationCode PreviousBusinessAddress
> PreviousBusiness\_ Address. Country\_ Identification. Code ISO 3166
> Alpha 3 Country Code of the POC of Previous Business Name Alphanumeric
> Length=3
>
> ADR012-U CountryIdentificationCode RemittanceAddress Remittance\_
> Address. Country\_ Identification. Code ISO 3166 Alpha 3 Country Code
> of the Address where the vendor would like a paper Alphanumeric
> Length=3
>
> check mailed in the event of EFT transfer does not work
>
> IAE Program Management Office
>
> 1 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ADR012-V CountryIdentificationCode SBACertOfficeAddress SBA
> CertOffice\_ Address. Country\_ Identification. Code ISO 3166 Alpha 3
> Country Code for the contact information of the SBA office that
> Alphanumeric Length=3
>
> provided the 8a certification (Cert). The information is mandatory
> only if a U.S. business has checked that they are SBA 8a certified.
>
> ADR012-W CountryIdentificationCode ExcludedPartyAddress
> ExcludedParty\_ Address. Country\_ Identification. Code Identifies the
> excluded parties' country. This field is set by default to US---United
> States Alphanumeric Length=3
>
> and will display as such if the record identifies a state. If a
> record's country is other than
>
> US---United States, the state field should be blank.
>
> ADR012-X CountryIdentificationCode AgencyAddress Agency\_ Address.
> Country\_ Identification. Code The country code of the government
> agency issuing the contract Alphanumeric Length=3
>
> ADR012-Y CountryIdentificationCode AgencyContactAddres Agency
> Contact\_ Address. Country\_ Identification. Code The country code of
> the government agency contact. Alphanumeric Length=3
>
> ADR013-A ADR013 CountryName \[unqualified Address\] Address. Country\_
> Name. Text The name that identifies the territorial division (a chief
> unit of local administration) of a Alphanumeric maxLength=50
>
> country, as part of an address.
>
> ADR013-B ADR011 CountryName ProductOriginAddress Product Origin\_
> Address. Country\_ Name. Text The name that identifies the territorial
> division (a chief unit of local administration) of a Alphanumeric
> maxLength=50
>
> country, as part of an address of the product origin.
>
> ADR013-C CountryIName ContractorAddress Contractor\_ Address.
> Country\_ Name. Text The country name of the address of the contractor
> who was awarded a contract Alphanumeric maxLength=50
>
> ADR013-D CountryName ContractingOffice Address ContractingOffice\_
> Address. Country\_ Name. Text The name of the country of the address
> of the contracting office Alphanumeric maxLength=50
>
> ADR013-E CountryName PrincipalPOPAddress PrincipalPOP\_ Address.
> Country\_ Name. Text The name of the country which is the principal
> Place of Performance (POP). Alphanumeric maxLength=50
>
> ADR013-F CountryName AltPOPAddress AltPOP\_ Address. Country Name.
> Text The name of the country which is the Principal Place of
> Performance (POP). Alphanumeric minLength=1, maxLength=50
>
> ADR014-A ADR014 CountrySubentityCode \[unqualified Address\] Address.
> Country\_ Subentity. Code The code that identifies the territorial
> division (a chief unit of local administration) of a Alphanumeric
> maxLength=2
>
> country, as part of an address.
>
> ADR014-B ADR003 CountrySubentityCode DeliveryAddress Delivery\_
> Address. Country\_ Subentity. Code The code that identifies the
> territorial division (a chief unit of local administration) of a
> Alphanumeric maxLength=2
>
> country, as part of an delivery address. Note: In the US, this is
> typically a two-character state abbreviation.
>
> ADR014-C ADR009 CountrySubentityCode IncorporationAddress
> Incorporation\_ Address. Country\_ Subentity. Code The code that
> identifies the territorial division (a chief unit of local
> administration) of a Alphanumeric maxLength=2
>
> country, as part of an address where the organization is incorporated.
> In the US, this is typically a state abbreviation.
>
> ADR014-D CountrySubEntityCode ContractingOffice Address
> ContractingOffice\_ Address. Country\_ SubEntity. Code The state
> (country subentity) of the address of the contracting office
> Alphanumeric maxLength=2
>
> ADR014-E CountrySubEntityCode ContractorAddress Contractor\_ Address.
> Country\_ SubEntity. Code The state or political region of the country
> of the address of the contractor who was Alphanumeric maxLength=2
>
> awarded a contract
>
> ADR014-F CountrySubEntityCode ContractorMailingAddress
> ContractorMailing\_ Address. Country\_ SubEntity. Code The company\'s
> CCR POC mailing State or Province. Alphanumeric maxLength=2
>
> ADR014-G CountrySubEntityCode PrincipalPOPAddress PrincipalPOP\_
> Address. Country\_ SubEntity. Code The state or political region of
> the country of the principal place of performance (POP) Alphanumeric
> maxLength=2
>
> address of the contractor who was awarded a contract
>
> ADR014-H CountrySubEntityCode AltPOPAddress AltPOP\_ Address.
> Country\_ SubEntity. Code The state or political region of the country
> of the alternate (Alt) place of performance Alphanumeric maxLength=2
>
> (POP) address of a contractor
>
> ADR014-I CountrySubentityCode ContractorCertAddress ContractorCert\_
> Address. Country\_ Subentity. Code The US state of the Certification
> (Cert) point of contact (POC) Alphanumeric maxLength=2
>
> ADR014-J CountrySubEntityCode LaborSurplusAreaAddress
> LaborSurplusArea\_ Address. Country\_ SubEntity. Code The state
> (country subentity) in which the Labor surplus area is located
> Alphanumeric maxLength=2
>
> ADR014-K CountrySubEntityCode AltElectronicBusinessAddress
> AltElectronicBusiness\_ Address. Country\_ SubEntity. Code State or
> province of the alternate (Alt) Electronic Business (EB) POC in the
> company Alphanumeric maxLength=2
>
> responsible for authorizing individual company personnel access into
> government electronic systems (i.e., Electronic Document Access (EDA),
> Wide Area Workflow
>
> (WAWF)).
>
> ADR014-L CountrySubEntityCode AltGovSalesAddress AltGovSales\_
> Address. Country\_ SubEntity. Code State or Province of alternate
> (Alt) point of contact (POC) used in the company Alphanumeric
> maxLength=2
>
> responsible for marketing and sales with the Government (Gov).
>
> ADR014-M CountrySubEntityCode AltPastPerformanceAddress
> AltPastPerformance\_ Address. Country\_ SubEntity. Code State or
> province of the alternate (Alt) past performance POC used for a USA
> location. Alphanumeric maxLength=2
>
> IAE Program Management Office
>
> 2 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ADR014-N CountrySubEntityCode ElectronicBusinessAddress
> ElectronicBusiness\_ Address. Country\_ SubEntity. Code State or
> Province of the company Electronic Business point of contact (POC)
> used for a Alphanumeric maxLength=2
>
> USA location.
>
> ADR014-O CountrySubEntityCode GovSalesAddress GovSales\_ Address.
> Country SubEntity. Code State of the point of contact (POC) used for
> Sales to the Government (Gov). Alphanumeric maxLength=2
>
> ADR014-P CountrySubEntityCode ParentGovSalesAddress ParentGovSales\_
> Address. Country\_ SubEntity. Code The state of point of contact (POC)
> from the parent company for sales to the Government Alphanumeric
> maxLength=2
>
> (Gov).
>
> ADR014-Q CountrySubEntityCode ParentOrganizationAddress
> ParentOrganization\_ Address. Country\_ SubEntity. Code State of the
> CCR point of contact (POC) in the parent company (Provided by Dunn &
> Alphanumeric maxLength=2
>
> Bradstreet).
>
> ADR014-R CountrySubEntityCode PastPerformanceAddress PastPerformance\_
> Address. Country\_ SubEntity. Code State or Province of the company
> past performance point of contact (POC) used. Alphanumeric maxLength=2
>
> ADR014-S CountrySubEntityCode PreviousBusinessAddress
> PreviousBusiness\_ Address. Country\_ SubEntity. Code State or
> Province of Previous Business Name Alphanumeric maxLength=2
>
> ADR014-T CountrySubEntityCode RemittanceAddress Remittance\_ Address.
> Country\_ SubEntity. Code State or Province of the Street Address
> where the vendor would like a paper check Alphanumeric maxLength=2
>
> mailed in the event of EFT transfer does not work.
>
> ADR014-U CountrySubEntityCode SBACertOfficeAddress SBA CertOffice\_
> Address. Country\_ SubEntity. Code State or Province of the contact
> information for the SBA office that provided the 8a Alphanumeric
> maxLength=2
>
> certification (Cert). The information is mandatory only if a U.S.
> business has checked that they are SBA 8a certified.
>
> ADR014-V CountrySubEntityCode ExcludedPartyAddress ExcludedParty\_
> Address. Country\_ SubEntity. Code Identifies the excluded parties'
> state. If a record identifies a state, the country code will
> Alphanumeric maxLength=2
>
> display as US---United States. The user selects from a predefined list
> of State names from the drop down list or type the first letter of the
> State name until the proper state is selected.
>
> ADR014-W CountrySubEntityCode AgencyAddress Agency\_ Address.
> Country\_ SubEntity. Code The state of the government agency issuing
> the contract Alphanumeric maxLength=2
>
> ADR014-X CountrySubEntityCode AgencyContactAddres Agency Contact\_
> Address. Country\_ SubEntity. Code The state of the government agency
> contact. Alphanumeric maxLength=2
>
> ADR015-A ADR015 CityName \[unqualified Address\] Address. City\_ Name.
> Text The name of the city, town, village, or a built up area and used
> as part of an address. Alphanumeric minLength=1, maxLength=35
>
> ADR015-B ADR001 CityName DeliveryAddress Delivery\_ Address. City\_
> Name. Text Delivery City location (if bank will use address in FedReg
> or if different from physical Alphanumeric maxLength=35
>
> address listed in the FedReg)
>
> ADR015-C CityName ContractingOffice Address ContractingOffice\_
> Address. City\_ Name. Text The city name of the address of the
> contracting office Alphanumeric maxLength=35
>
> ADR015-D CityName ContractorAddress Contractor\_ Address. City\_ Name.
> Text The city name of the address of the contractor who was awarded a
> contract Alphanumeric maxLength=35
>
> ADR015-E CityName ContractorMailingAddress ContractorMailing\_
> Address. City\_ Name. Text The company\'s CCR POC mailing City Name.
> Alphanumeric minLength=1
>
> maxLength=35
>
> ADR015-F CityName PrincipalPOPAddress PrincipalPOP\_ Address. City\_
> Name. Text Contractors city name for the Principal Place of
> Performance (POP) under the contract. Alphanumeric maxLength=35
>
> ADR015-G CityName AltPOPAddress AltPOP\_ Address. City\_ Name. Text
> The city name of the alternate (Alt) place of performance (POP)
> address of a contractor Alphanumeric maxLength=35
>
> ADR015-H CityName ContractorCertAddress ContractorCert\_ Address.
> City\_ Name. Text The city name of the contractor\'s Certification
> (Cert) point of contact (POC). Alphanumeric maxLength=35
>
> ADR015-I CityName AltElectronicBusinessAddress AltElectronicBusiness\_
> Address. City\_ Name. Text City name of the alternate (Alt) Electronic
> Business (EB) POC in the company responsible Alphanumeric maxLength=35
>
> for authorizing individual company personnel access into government
> electronic systems
>
> (i.e., Electronic Document Access (EDA), Wide Area Workflow (WAWF)).
>
> ADR015-J CityName AltGovSalesAddress AltGovSales\_ Address. City\_
> Name. Text City name of alternate (Alt) point of contact (POC) used in
> the company responsible for Alphanumeric maxLength=35
>
> marketing and sales with the Government (Gov).
>
> ADR015-K CityName AltPerformanceAddress AltPastPerformance\_ Address.
> City\_ Name. Text The City name of the alternate (Alt) past
> performance point of contact (POC) used. Alphanumeric maxLength=35
>
> ADR015-L CityName ElectronicBusinessAddress ElectronicBusiness\_
> Address. City\_ Name. Text City of the contractor\'s Electronic
> Business point of contact (POC). Alphanumeric maxLength=35
>
> ADR015-M CityName GovSalesAddress GovSales\_ Address. City\_ Name.
> Text The City name of the contractor\'s government (Gov) sales point
> of contact (POC) used. Alphanumeric maxLength=35
>
> ADR015-N CityName ParentGovSalesAddress ParentGovSales\_ Address.
> City\_ Name. Text The City Name of the contractor\'s point of contact
> (POC) from the parent company for Alphanumeric maxLength=35
>
> government (Gov) sales.
>
> IAE Program Management Office
>
> 3 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ADR015-O CityName ParentOrganizationAddress ParentOrganization\_
> Address. City\_ Name. Text City Name of the CCR POC in the parent
> company (Provided by Dunn & Bradstreet). Alphanumeric maxLength=35
>
> ADR015-P CityName PastPerformanceAddress PastPerformance\_ Address.
> City\_ Name. Text City Name of the company past performance POC used
> for a USA location Alphanumeric maxLength=35
>
> ADR015-Q CityName PreviousBusinessAddress PreviousBusiness\_ Address.
> City\_ Name. Text City Name of the POC of Previous Business Name
> Alphanumeric maxLength=35
>
> ADR015-R CityName RemittanceAddress Remittance\_ Address. City\_ Name.
> Text City Name of the Address where the vendor would like a paper
> check mailed in the event Alphanumeric maxLength=35
>
> of EFT transfer does not work
>
> ADR015-S CityName SBACertOfficeAddress SBA CertOffice\_ Address.
> City\_ Name. Text City Name of the contact information for the SBA
> office that provided the 8a certification Alphanumeric maxLength=35
>
> (Cert). The information is mandatory only if a U.S. business has
> checked that they are
>
> SBA 8a certified.
>
> ADR015-T CityName ExcludedPartyAddress ExcludedParty\_ Address. City\_
> Name. Text Identifies the excluded parties' city. Alphanumeric
> maxLength=35
>
> ADR015-U CityName AgencyAddress Agency\_ Address. City Name. Text The
> city name of the government agency issuing the contract Alphanumeric
> maxLength=35
>
> ADR015-V CityName AgencyContactAddres Agency Contact\_ Address. City
> Name. Text The city name of the government agency contact.
> Alphanumeric maxLength=35
>
> ADR016-A ADR016 USPostalZonePlus4 \[unqualified Address\] Address.
> US\_ PostalZonePlus4. Text The identifier for one or more properties
> according to the postal service of that country; a Alphanumeric
> maxLength=4
>
> group of letters and/or numbers added to the postal address to assist
> in the sorting of mail. *Any valid 4 digit Zip+4 code for a USA state
> or province.*
>
> ADR016-B ADR004 USPostalZonePlus4 DeliveryAddress Delivery\_ Address.
> US\_ PostalZonePlus4. Text The identifier for one or more properties
> according to the postal service of that country; a Alphanumeric
> maxLength=4
>
> group of letters and/or numbers added to the postal delivery address
> to assist in the sorting of mail. *Any valid 4 digit Zip+4 code for a
> USA state or province.*
>
> ADR016-C USPostalZonePlus4 ContractingOffice Address
> ContractingOffice\_ Address. US\_ PostalZonePlus4. Text The US Postal
> Zip Code +4 of the address of the contracting office Alphanumeric
> maxLength=4
>
> ADR016-D USPostalZonePlus4 ContractorAddress Contractor\_ Address.
> US\_ PostalZonePlus4. Text The US zip code plus 4 of the address of
> the contractor who was awarded a contract Alphanumeric maxLength=4
>
> ADR016-E USPostalZonePlus4 PrincipalPOPAddress PrincipalPOP\_ Address.
> US\_ PostalZonePlus4. Text The US zip plus4 code of the address of the
> contractor who was awarded a contract Alphanumeric maxLength=4
>
> ADR016-F USPostalZonePlus4 AltPOPAddress AltPOP\_ Address. US\_
> PostalZonePlus4. Text The US zip code plus 4 of the alternate (Alt)
> place of performance (POP) address of a Alphanumeric maxLength=4
>
> contractor
>
> ADR017-A ADR017 PostalZone \[unqualified Address\] Address. Postal
> Zone. Text The identifier for one or more properties according to the
> postal service of that country; a Alphanumeric maxLength=35
>
> group of letters and/or numbers added to the postal address to assist
> in the sorting of mail. *This is more generic than USPostalZonePlus4
> since it will accommodate foreign postal zone designations as well as
> either the 5-digit or 5+4 US zip codes.*
>
> ADR017-B ADR005 PostalZone DeliveryAddress Delivery\_ Address. Postal
> Zone. Text The identifier for one or more properties according to the
> postal service of that country; a Alphanumeric maxLength=35
>
> group of letters and/or numbers added to the postal address to assist
> in the sorting of mail. *This is more generic than USPostalZonePlus4
> since it will accommodate foreign postal zone designations as well as
> either the 5-digit or 5+4 US zip codes.*
>
> ADR017-C PostalZone ContractingOffice Address ContractingOffice\_
> Address. PostalZone. Text The Postal Zone of the address of the
> contracting office Alphanumeric maxLength=35
>
> ADR017-D PostalZone ContractorAddress Contractor\_ Address.
> PostalZone. Text International Postal Code of the vendor. Alphanumeric
> maxLength=35
>
> ADR017-E PostalZone ContractorMailingAddress ContractorMailing\_
> Address. PostalZone. Text The company\'s CCR POC mailing Postal Code.
> Alphanumeric maxLength=35
>
> ADR017-F PostalZone PrincipalPOPAddress PrincipalPOP\_ Address.
> PostalZone. Text The postal zone for the contractor\'s principal Place
> of Performance (POP) Alphanumeric maxLength=35
>
> ADR017-G PostalZone AltPOPAddress AltPOP\_ Address. PostalZone. Text
> The postal zone for the contractor\'s Alternate (Alt) Place of
> Performance (POP). Alphanumeric maxLength=35
>
> ADR017-H PostalZone ContractorCertAddress ContractorCert\_ Address.
> PostalZone. Text The Postal Code for the contractor\'s certification
> (Cert) point of contact (POC). Alphanumeric maxLength=35
>
> ADR017-I PostalZone AltElectronicBusinessAddress
> AltElectronicBusiness\_ Address. PostalZone. Text Postal code of the
> alternate (Alt) Electronic Business (EB) point of contact (POC) in the
> Alphanumeric maxLength=35
>
> company responsible for authorizing individual company personnel
> access into government (Gov) electronic systems (i.e., Electronic
> Document Access (EDA), Wide Area Workflow (WAWF)).
>
> IAE Program Management Office
>
> 4 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ADR017-J PostalZone AltGovSalesAddress AltGovSales\_ Address.
> PostalZone. Text Postal code of alternate (Alt) point of contact (POC)
> used in the company responsible for Alphanumeric maxLength=35
>
> marketing and sales with the Government (Gov).
>
> ADR017-K PostalZone AltPastPerformanceAddress AltPastPerformance\_
> Address. PostalZone. Text The Postal code of the alternate (Alt) past
> performance point of contact (POC) used. Alphanumeric maxLength=35
>
> ADR017-L PostalZone ElectronicBusinessAddress ElectronicBusiness\_
> Address. PostalZone. Text Postal Code of the company EB POC used for a
> USA location Alphanumeric maxLength=35
>
> ADR017-M PostalZone GovSalesAddress GovSales\_ Address. PostalZone.
> Text The Postal Code of the contractor\'s point of contact (POC) for
> government (Gov) sales. Alphanumeric maxLength=35
>
> ADR017-N PostalZone ParentGovSalesAddress ParentGovSales\_ Address.
> PostalZone. Text Postal Code of point of contact (POC) from the parent
> company used for government Alphanumeric maxLength=35
>
> (Gov) sales.
>
> ADR017-O PostalZone ParentOrganizationAddress ParentOrganization\_
> Address. PostalZone. Text Postal Code of the CCR POC in the parent
> company (Provided by Dunn & Bradstreet). Alphanumeric maxLength=35
>
> ADR017-P PostalZone SBACertOfficeAddress SBA CertOffice\_ Address.
> PostalZone. Text Postal Code of the contact information for the SBA
> office that provided the 8a certification Alphanumeric maxLength=35
>
> (Cert). The information is mandatory only if a U.S. business has
> checked that they are
>
> SBA 8a certified.
>
> ADR017-Q PostalZone PastPerformanceAddress PastPerformance\_ Address.
> PostalZone. Text Postal Code of the company past performance POC used.
> Alphanumeric maxLength=35
>
> ADR017-R PostalZone PreviousBusinessAddress PreviousBusiness\_
> Address. PostalZone. Text Postal Code of the POC of Previous Business
> Name Alphanumeric maxLength=35
>
> ADR017-S PostalZone RemittanceAddress Remittance\_ Address.
> PostalZone. Text Postal Code of the Address where the vendor would
> like a paper check mailed in the Alphanumeric maxLength=35
>
> event of EFT transfer does not work.
>
> ADR017-T PostalZone ExcludedPartyAddress ExcludedParty\_ Address.
> PostalZone. Text Identifies the excluded parties' zip code. Format
> must include hyphen when 9-digits. Alphanumeric maxLength=35
>
> ADR017-U PostalZone AgencyAddress Agency\_ Address. PostalZone. Text
> The postal code of the government agency issuing the contract
> Alphanumeric maxLength=35
>
> ADR017-V PostalZone AgencyContactAddres Agency Contact\_ Address.
> PostalZone. Text The postal code of the government agency contact.
> Alphanumeric maxLength=35
>
> ADR018-A ADR018 USZipCode \[unqualified Address\] Address. US\_
> ZipCode. Code A valid Zip code for a USA state or province found in
> the National Zip and Post Office Alphanumeric maxLength=5
>
> Directory, Publication 65. *In contrast to USPostalZonePlus4 and
> PostalZone, this is strictly for the traditional 5-digit US zip code.*
>
> ADR018-B USZipCode ContractorAddress Contractor\_ Address. US\_
> ZipCode. Code The US zip code of the address of the contractor who was
> awarded a contract Alphanumeric maxLength=5
>
> ADR018-C USZipCode PrincipalPOPAddress PrincipalPOP\_ Address. US\_
> ZipCode. Code The US zip code of the principal place of performance
> (POP) of the contractor who was Alphanumeric maxLength=5
>
> awarded a contract
>
> ADR018-D USZipCode ContractingOffice Address ContractingOffice\_
> Address. US\_ ZipCode. Code The Contracting Offices zip code
> Alphanumeric maxLength=5
>
> ADR018-E USZipCode AltPOPAddress AltPOP\_ Address. US\_ ZipCode. Code
> The US zip code of the alternate (Alt) place of performance (POP) of a
> contractor Alphanumeric maxLength=5
>
> ADR019-A ADR019 AdditionalStreet \[unqualified Address\] Address.
> Additional\_ Street. Text Contains additional text information within
> an address about the street. Alphanumeric maxLength=55
>
> ADR019-B ADR006 AdditionalStreet DeliveryAddress Delivery\_ Address.
> Additional\_ Street. Text Contains additional text information within
> a delivery address about the street. Alphanumeric maxLength=55
>
> ADR019-C AdditionalStreet ContractorAddress Contractor\_ Address.
> Additional\_ Street. Text The additional line of the address of the
> contractor who was awarded a contract Alphanumeric minLength=1
>
> maxLength=55
>
> ADR019-D AdditionalStreet MailingAddress Mailing\_ Address. Additional
> Street. Text The company\'s CCR POC mailing Street Address Line 2.
> Alphanumeric minLength=1
>
> maxLength=55
>
> ADR019-E AdditionalStreet PrincipalPOPAddress PrincipalPOP\_ Address.
> Additional Street. Text Contractors additional street address
> information for the Principal Place of Performance Alphanumeric
> minLength=1
>
> (POP) under the contract. maxLength=55
>
> ADR019-F AdditionalStreet. ContractingOffice Address
> ContractingOffice\_ Address. Additional_Street. Text The additional
> line of the street address of the contracting office. Alphanumeric
> minLength=1
>
> maxLength=55
>
> ADR019-G AdditionalStreet AltPOPAddress AltPOP\_ Address. Additional
> Street. Text Contractors additional street address information for the
> alternate (Alt) Place of Alphanumeric maxLength=55
>
> Performance (POP) under the contract.
>
> ADR019-H AdditionalStreet ContractorCertAddress ContractorCert\_
> Address. Additional Street. Text The additional street address of the
> contractor\'s Certification (Cert) point of contact Alphanumeric
> maxLength=55
>
> (POC).
>
> IAE Program Management Office
>
> 5 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ADR019-I AdditionalStreet AltElectronicBusinessAddress
> AltElectronicBusiness\_ Address. Additional Street. Text Street
> address line 2 of the alternate (Alt) Electronic Business (EB) POC in
> the company Alphanumeric minLength=1
>
> responsible for authorizing individual company personnel access into
> government maxLength=55
>
> electronic systems (i.e., Electronic Document Access (EDA), Wide Area
> Workflow
>
> (WAWF))
>
> ADR019-J AdditionalStreet AltGovSalesAddress AltGovSales\_ Address.
> Additional Street. Text The Street address line 2 of the alternate
> (Alt) point of contact (POC) used in the Alphanumeric minLength=1
>
> company responsible for marketing and sales with the Government (Gov).
> maxLength=55
>
> ADR019-K AdditionalStreet AltPastPerformanceAddress
> AltPastPerformance\_ Address. Additional Street. Text The Street
> address line 2 of the contractor\'s alternate (Alt) past performance
> point of Alphanumeric minLength=1
>
> contact (POC). maxLength=55
>
> ADR019-L AdditionalStreet ElectronicBusinessAddress
> ElectronicBusiness\_ Address. Additional Street. Text Street Address
> Line 2 of the contractor\'s electronic business (EB) point of contact
> (POC) Alphanumeric minLength=1
>
> used for a USA location maxLength=55
>
> ADR019-M AdditionalStreet GovSalesAddress GovSales\_ Address.
> Additional Street. Text The Street address line 2 of the point of
> contact (POC) used in the company responsible Alphanumeric minLength=1
>
> for marketing and sales with the Government (Gov). maxLength=55
>
> ADR019-N AdditionalStreet ParentGovSalesAddress ParentGovSales\_
> Address. Additional Street. Text The Street Address Line 2 of
> contractor\' point of contact (POC) from the parent company
> Alphanumeric minLength=1
>
> responsible for marketing and sales with the Government (Gov).
> maxLength=55
>
> ADR019-O AdditionalStreet ParentOrganizationAddress
> ParentOrganization\_ Address. Additional Street. Text Street Address
> Line 2 of the CCR point of contact (POC) in the parent company
> Alphanumeric minLength=1
>
> (Provided by Dunn & Bradstreet). maxLength=55
>
> ADR019-P AdditionalStreet PastPerformanceAddress PastPerformance\_
> Address. Additional Street. Text Street Address Line 2 of the company
> past performance POC used. Alphanumeric minLength=1
>
> maxLength=55
>
> ADR019-Q AdditionalStreet PreviousBusinessAddress PreviousBusiness\_
> Address. Additional Street. Text Address Line 2 of Previous Business
> Name Alphanumeric minLength=1
>
> maxLength=55
>
> ADR019-R AdditionalStreet RemittanceAddress Remittance\_ Address.
> Additional Street. Text Line 2 of the Street Address where the vendor
> would like a paper check mailed in the Alphanumeric minLength=1
>
> event of EFT transfer does not work. maxLength=55
>
> ADR019-S AdditionalStreet SBACertOfficeAddress SBA CertOffice\_
> Address. Additional Street. Text Street Address Line 2 of the contact
> information for the SBA office that provided the 8a Alphanumeric
> minLength=1
>
> certification (Cert). The information is mandatory only if a U.S.
> business has checked maxLength=55
>
> that they are SBA 8a certified.
>
> ADR019-T AdditionalStreet ExcludedPartyAddress ExcludedParty\_
> Address. Additional Street. Text Identifies the excluded parties'
> address. 2nd street line @ 55 characters each line. Alphanumeric
> minLength=1
>
> maxLength=55
>
> ADR020-A ADR020 Street \[unqualified Address\] Address. Street. Text
> The name of the street, as part of an address. Alphanumeric
> minLength=1
>
> maxLength=55
>
> ADR020-B ADR007 Street DeliveryAddress Delivery\_ Address. Street.
> Text The name of the street, as part of a delivery address. If
> necessary, you can also specify Alphanumeric maxLength=55
>
> BuildingName and BuildingNumber as separate elements.
>
> ADR020-C Street ContractingOfficeAddress ContractingOffice\_ Address.
> Street. Text The first line of the street address of the contracting
> office Alphanumeric minLength=1
>
> maxLength=55
>
> ADR020-D Street ContractorAddress Contractor\_ Address. Street. Text
> The street address of the contractor performing the work Alphanumeric
> minLength=1
>
> maxLength=55
>
> ADR020-E Street ContractorMailingAddress ContractorMailing\_ Address.
> Street. Text The company\'s CCR point of contact (POC) mailing Street
> Address Line 1. minLength=1
>
> maxLength=55
>
> ADR020-F Street PrincipalPOPAddress PrincipalPOP\_ Address. Street
> Text Contractor\'s street address for the Principal Place of
> Performance (POP) under the Alphanumeric maxLength=55
>
> contract.
>
> ADR020-G Street AltPOPAddress AltPOP\_ Address. Street. Text The first
> line of the street address of alternate (Alt) place of performance
> (POP) of the Alphanumeric maxLength=55
>
> contractor who was awarded the contract.
>
> ADR020-H Street ContractorCertAddress ContractorCert\_ Address.
> Street. Text The street address of the contractor\'s Certification
> (Cert) point of contact (POC). Alphanumeric maxLength=55
>
> ADR020-I Street AltElectronicBusinessAddress AltElectronicBusiness\_
> Address. Street. Text Street address line 1 of the alternate (Alt)
> Electronic Business (EB) POC in the company Alphanumeric maxLength=55
>
> responsible for authorizing individual company personnel access into
> government electronic systems (i.e., Electronic Document Access (EDA),
> Wide Area Workflow
>
> (WAWF))
>
> ADR020-J Street AltGovSalesAddress AltGovSales\_ Address. Street. Text
> Street address line 1 of alternate (Alt) point of contact (POC) used
> in the company Alphanumeric maxLength=55
>
> responsible for marketing and sales with the Government (Gov).
>
> IAE Program Management Office
>
> 6 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ADR020-K Street AltPastPerformanceAddress AltPastPerformance\_
> Address. Street. Text The Street address of the contractor\'s
> alternate (Alt) past performance point of contact Alphanumeric
> maxLength=55
>
> (POC).
>
> ADR020-L Street ElectronicBusinessAddress ElectronicBusiness\_
> Address. Street. Text Street Address Line 1 of the company EB POC used
> for a USA location Alphanumeric maxLength=55
>
> ADR020-M Street GovSalesAddress GovSales\_ Address. Street. Text The
> Street Address of the contractor\'s point of contact (POC) marketing
> and sales to the Alphanumeric maxLength=55
>
> government (Gov).
>
> ADR020-N Street ParentGovSalesAddress ParentGovSales\_ Address.
> Street. Text The Street Address of the contractor\'s point of contact
> (POC) from the parent company Alphanumeric maxLength=55
>
> responsible for marketing and sales to the Government (Gov).
>
> ADR020-O Street ParentOrganizationAddress ParentOrganization\_
> Address. Street. Text Street Address Line 1 of the CCR POC in the
> parent company (Provided by Dunn & Alphanumeric maxLength=55
>
> Bradstreet).
>
> ADR020-P Street PastPerformanceAddress PastPerformance\_ Address.
> Street. Text Street Address Line 1 of the company past performance POC
> used. Alphanumeric maxLength=55
>
> ADR020-Q Street PreviousBusinessAddress PreviousBusiness\_ Address.
> Street. Text Address Line 1 of Previous Business Name Alphanumeric
> maxLength=55
>
> ADR020-R Street RemittanceAddress Remittance\_ Address. Street. Text
> Line 1 of the Street Address where the vendor would like a paper check
> mailed in the Alphanumeric minLength=1,
>
> event of EFT transfer does not work. maxLength=55
>
> ADR020-S Street SBACertOfficeAddress SBA CertOffice\_ Address. Street.
> Text The Street Address of the contact information for the SBA office
> that provided the 8a Alphanumeric minLength=1,
>
> certification (Cert). The information is mandatory only if a U.S.
> business has checked maxLength=55
>
> that they are SBA 8a certified.
>
> ADR020-T Street ExcludedPartyAddress ExcludedParty\_ Address. Street.
> Text Identifies the excluded parties' address. 1st Street line @ 55
> characters each line. Alphanumeric minLength=1
>
> maxLength=55
>
> ADR020-U Street AgencyAddress Agency\_ Address. Street. Text The
> street address of the government agency issuing the contract
> Alphanumeric maxLength=55
>
> ADR020-V Street AgencyContactAddres Agency Contact\_ Address. Street.
> Text The street address of the government agency contact. Alphanumeric
> maxLength=55
>
> ADR021 LaborSurplusLocationID LaborSurplusLocationAddress LaborSurplus
> Location\_ Address. Identification. Identifier These ids are created
> by ORCA to identify the labor surplus location where the vendor is
> Alphanumeric
>
> located. The location descriptions associated with each locationid can
> be obtained from
>
> LABOR_SURPLUS_LOCATION table
>
> ADR022 LaborSurplusAreaDescription LaborSurplusLocationAddress
> LaborSurplusLocation\_ Address. Description. Text Labor surplus area
> location details Alphanumeric minLength=1, maxLength=300
>
> ADR023 LaborSurplusCountyName LaborSurplusLocationAddress LaborSurplus
> Location\_ Address. County Name. Text County Name in the Labor Surplus
> Area Drop down list Alphanumeric maxLength=50
>
> ADR024 LaborSurplusJurisdictionDescription LaborSurplusLocationAddress
> LaborSurplus Location\_ Address. Jurisdiction\_ Description. Labor
> surplus area location details Alphanumeric minLength=1,
>
> Text maxLength=200
>
> ADR025-A UnstructuredAddress \[unqualified Address\] Address.
> Unstructured\_ Address. Text Any valid text that provides street,
> building, or office routing address information. Alphanumeric
> maxLength=400
>
> ADR025-B UnstructuredAddress AltPOPAddress AltPOP\_ Address.
> Unstructured\_ Address. Text Place of alternate (Alt) place of
> Performance (POP) address of the Other Plants/Facilities Alphanumeric
> maxLength=400
>
> of Owner and Operator of Plant/Facilities Address(es) (Street,
> Address, City County State
>
> ,Zip Code) (FAR 52.214-14),(FAR 52.215-6)
>
> ADR025-C UnstructuredAddress AltPOPAddress AltPOP\_ Address.
> Unstructured\_ Address. Text The alternate (Alt) Place of Performance
> (POP) Owner's address in an unstructured Alphanumeric maxLength=400
>
> format.
>
> ADR025-D UnstructuredAddress ContractingOfficeAddress
> ContractingOffice\_ Address. Unstructured\_ Address. Text The
> unstructured address of the contracting office Alphanumeric
> maxLength=400
>
> ADR025-E UnstructuredAddress ContractorAddress Contractor\_ Address.
> Unstructured\_ Address. Text The unstructured address of the
> contractor who was awarded a contract Alphanumeric maxLength=400
>
> ADR025-F UnstructuredAddress AltContractorAddress AltContractor\_
> Address. Unstructured\_ Address. Text Allows the user to add
> additional addresses when more than one address exists for a
> Alphanumeric maxLength=400
>
> record.
>
> ADR025-G UnstructuredAddress PrincipalPOPAddress Principal POP\_
> Address. Unstructured\_ Address. Text The Place of Performance (POP)
> Owner's address in an unstructured format. Alphanumeric maxLength=400
>
> ADR026 USStateName Address Address. US State\_ Name. Text Name of the
> US State. Alphanumeric maxLength=50
>
> CON007-A CON007 ElectronicMail \[unqualified Contact\] Contact.
> ElectronicMail. Text The number or virtual address of an e-mail
> mailbox in the internet of the person given as Alphanumeric
> minLength=6,
>
> a contact. maxLength=80
>
> CON007-B ElectronicMail ContractorCertContact ContractorCert\_
> Contact. ElectronicMail. Text Email address of he company\'s CCR
> certification (Cert) primary point of contact (POC). Alphanumeric
> maxLength=80
>
> CON007-C ElectronicMail ContractorContact Contractor\_ Contact.
> ElectronicMail. Text The contractor\'s point of contact email address
> Alphanumeric maxLength=80
>
> IAE Program Management Office
>
> 7 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> CON007-D ElectronicMail RegistrantContact Registrant\_ Contact.
> ElectronicMail. Text Email of the person who is trying to register
> with the system. Common for data specialists, Alphanumeric minLength=1
>
> buyers, vendors and administrators. maxLength=80
>
> CON007-E ElectronicMail ACHCoordinatorContact ACH Coordinator\_
> Contact. ElectronicMail. Text Automated Clearing House (ACH) email
> address of the ACH coordinator at the vendor Alphanumeric maxLength=80
>
> bank
>
> CON007-F ElectronicMail AccountsReceivableContact AccountsReceivable\_
> Contact. ElectronicMail. Text Vendor POC email address for the account
> receivable. This is the contact provided to Alphanumeric maxLength=80
>
> Defense Finance and Accounting Service regarding ETF payments on
> vendor government contracts.
>
> CON007-G ElectronicMail AltCertContact AltCert\_ Contact.
> ElectronicMail. Text The company\'s CCR certification (Cert) alternate
> (Alt) point of contact (POC) email Alphanumeric maxLength=80
>
> address.
>
> CON007-H ElectronicMail AltElectronicBusinessContact
> AltElectronicBusiness\_ Contact. ElectronicMail. Text Email address of
> the alternate (Alt) Electronic Business (EB) POC in the company
> Alphanumeric maxLength=80
>
> responsible for authorizing individual company personnel access into
> government electronic systems (i.e., Electronic Document Access (EDA),
> Wide Area Workflow
>
> (WAWF)).
>
> CON007-I ElectronicMail AltGovSalesContact AltGovSales\_ Contact.
> ElectronicMail. Text The Email address of the contractor\'s alternate
> (Alt) point of contact (POC) in the Alphanumeric maxLength=80
>
> company responsible for marketing and sales with the Government (Gov).
>
> CON007-J ElectronicMail AltPastPerformanceContact AltPastPerformance\_
> Contact. ElectronicMail. Text The Email address of the contractor\'s
> alternate (Alt) past performance point of contact Alphanumeric
> maxLength=80
>
> (POC).
>
> CON007-K ElectronicMail ElectronicBusinessContact ElectronicBusiness\_
> Contact. ElectronicMail. Text Email address of the EB POC used for a
> USA location Alphanumeric maxLength=80
>
> CON007-L ElectronicMail GovSalesContact GovSales\_ Contact.
> ElectronicMail. Text The Email Address of contractor\'s point of
> contact (POC) for marketing and sales with the Alphanumeric
> maxLength=80
>
> Government (Gov).
>
> CON007-M ElectronicMail PastPerformanceContact PastPerformance\_
> Contact. ElectronicMail. Text Email Address of the company past
> performance POC used for a USA location Alphanumeric maxLength=80
>
> CON007-N ElectronicMail SoleProprietorContact SoleProprietor\_
> Contact. ElectronicMail. Text Email Address for the business owner. It
> is only completed when the corporate Alphanumeric maxLength=80
>
> information indicates the business is a sole proprietor.
>
> CON007-O ElectronicMail AgencySupervisorContact Agency Supervisor\_
> Contact. ElectronicMail. Text The Agency contact\'s supervisor\'s
> email address. Alphanumeric maxLength=80
>
> CON007-P ElectronicMail SupervisorContact Supervisor\_ Contact.
> ElectronicMail. Text The contact\'s supervisor\'s email address.
> Alphanumeric maxLength=80
>
> CON007-Q ElectronicMail AlertContact Alert\_ Contact. ElectronicMail.
> Text The Email address of customer requesting alert. Alphanumeric
> maxLength=80
>
> CON007-R ElectronicMail SuncontractAdministratorContact Suncontract
> Administrator\_ Contact. ElectronicMail. Text The email address of the
> individual administering the subcontracting plan for the prime
> Alphanumeric maxLength=80
>
> contractor.
>
> CON008-A CON008 Telefax \[unqualified Contact\] Contact. Telefax. Text
> The number or virtual address of a facsimile in a telecommunication
> system of the person Numeric minLength=10,
>
> given as a contact. maxLength=25
>
> CON008-B Telefax ContractorContact Contractor\_ Contact. Telefax. Text
> Fax number of the company\'s CCR corporate point of contact for US
> location. Alphanumeric maxLength=25
>
> CON008-C Telefax RegistrantContact Registrant\_ Contact. Telefax. Text
> Fax Number of the person who is trying to register with the system.
> Common for data Alphanumeric maxLength=25
>
> specialists, buyers, vendors and administrators.
>
> CON008-D Telefax ContractorCertContact ContractorCert\_ Contact.
> Telefax. Text Fax number of the company\'s CCR primary point of
> contact for US location. Alphanumeric maxLength=25
>
> CON008-E Telefax ACHCoordinatorContact ACH Coordinator\_ Contact.
> Telefax. Text Automated Clearing House (ACH) fax number of the ACH
> coordinator at the vendor bank Alphanumeric maxLength=25
>
> CON008-F Telefax AccountsReceivableContact AccountsReceivable\_
> Contact. Telefax. Text Vendor POC US Fax number for the account
> receivable. This is the contact provided to Alphanumeric maxLength=25
>
> Defense Finance and Accounting Service regarding ETF payments on
> vendor government contracts.
>
> CON008-G Telefax AltCertContact AltCert\_ Contact. Telefax. Text The
> contractor\'s alternate (Alt) Certification (Cert) point of contact
> (POC) Fax number. Alphanumeric maxLength=25
>
> CON008-H Telefax AltElectronicBusinessContact AltElectronicBusiness\_
> Contact. Telefax. Text Fax number of the alternate (Alt) Electronic
> Business (EB) point of contact (POC) in the Alphanumeric maxLength=25
>
> company responsible for authorizing individual company personnel
> access into government electronic systems (i.e., Electronic Document
> Access (EDA), Wide Area Workflow (WAWF)).
>
> CON008-I Telefax AltGovSalesContact AltGovSales\_ Contact. Telefax.
> Text The Fax number of the contractor\'s alternate (Alt) point of
> contact (POC) for sales and Alphanumeric maxLength=25
>
> marketing to the government (Gov).
>
> IAE Program Management Office
>
> 8 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> CON008-J Telefax AltPastPerformanceContact AltPastPerformance\_
> Contact. Telefax. Text The Fax number of the contractor\'s alternate
> (Alt) past performance point of contact Alphanumeric maxLength=25
>
> (POC).
>
> CON008-K Telefax ElectronicBusinessContact ElectronicBusiness\_
> Contact. Telefax. Text Fax number of the Electronic Business (EB)
> point of contact (POC) used for a USA Alphanumeric maxLength=25
>
> location
>
> CON008-L Telefax GovSalesContact GovSales\_ Contact. Telefax. Text The
> Fax number of the contractor\'s point of contact (POC) for sales and
> marketing to the Alphanumeric maxLength=25
>
> government (Gov).
>
> CON008-M Telefax PastPerformanceContact PastPerformance\_ Contact.
> Telefax. Text Fax number of the company past performance point of
> contact (POC used for a USA Alphanumeric maxLength=25
>
> location
>
> CON008-N Telefax SoleProprietorContact SoleProprietor\_ Contact.
> Telefax. Text Fax Number for the business owner in a U.S. location. It
> is only completed when the Alphanumeric maxLength=25
>
> corporate information indicates the business is a sole proprietor.
>
> CON009-A CON009 Name AuthorizingOfficialContact Authorizing Official\_
> Contact. Name. Text Identifies the authorizing official department or
> authorizing official employee name given Alphanumeric minLength=1
>
> as a contact. TBG-17 defines this as: A string of characters providing
> a name or set of maxLength=75
>
> names by which this person is known. Note that this name is not stored
> in separate parts for first. Middle, and last. Sometimes called
> FullName by IAE systems but not by UBL or TBG-17.
>
> CON009-B CON010 Name ContractingOfficerContact Contracting Officer\_
> Contact. Name. Text Identifies the contracting officer department or
> contracting officer employee name given Alphanumeric maxLength=75
>
> as a contact. TBG-17 defines this as: A string of characters providing
> a name or set of names by which this person is known.
>
> CON009-C CON016 Name ContractorContact Contractor\_ Contact. Name.
> Text Identifies the vendor department or vendor employee name given as
> a contact. Alphanumeric maxLength=75
>
> CON009-D CON014 Name OrderContact Order\_ Contact. Name. Text Name of
> individual to contact for questions about this order; the Buyer Point
> of Contact. Alphanumeric minLength=1
>
> maxLength=75
>
> CON009-E CON015 Name SellerContact Seller\_ Contact. Name. Text
> Identifies the seller (fulfillment) department or seller employee name
> given as a contact. Alphanumeric minLength=1
>
> maxLength=75
>
> CON009-F Name ProposalPricingContact ProposalPricing\_ Contact. Name.
> Text Name of the person(s) responsible for determining prices offered
> in bids/proposals Alphanumeric minLength=1
>
> maxLength=75
>
> CON009-G Name ContractorAccountsReceivableContact Contractor
> AccountsReceivable\_ Contact. Name. Text Vendor point of contact (POC)
> for the account receivable. This is the contact provided to
> Alphanumeric maxLength=75
>
> Defense Finance and Accounting Service regarding ETF payments on
> vendor government contracts.
>
> CON009-H Name AltCertContact AltCert\_ Contact. Name. Text The
> company\'s CCR certification (Cert) alternate (Alt) point of
> contact\'s (POC). Alphanumeric maxLength=75
>
> CON009-I Name AltElectronicBusinessContact AltElectronicBusiness\_
> Contact. Name. Text This is the alternate (Alt) Electronic Business
> (EB) POC in the company responsible for Alphanumeric maxLength=75
>
> authorizing individual company personnel access into government
> electronic systems
>
> (i.e., Electronic Document Access (EDA), Wide Area Workflow (WAWF)).
>
> CON009-J Name AltGovSalesContact AltGovSales\_ Contact. Name. Text The
> name of the contractor\'s alternate (Alt) point of contact (POC) who
> is responsible for Alphanumeric maxLength=75
>
> marketing and sales with the Government (Gov).
>
> CON009-K Name AltPastPerformanceContact AltPastPerformance\_ Contact.
> Name. Text This POC is the alternate (Alt) person in the company
> responsible for administering the Alphanumeric maxLength=75
>
> company\'s government past performance reports and response efforts.
>
> CON009-L Name ContractorCertContact ContractorCert\_ Contact. Name.
> Text The name of the company\'s CCR certification point of contact
> (POC). Alphanumeric maxLength=75
>
> CON009-M Name ElectronicBusinessContact ElectronicBusiness\_ Contact.
> Name. Text This Electronic Business (EB) point of contact (POC is the
> person in the company Alphanumeric maxLength=75
>
> responsible for authorizing individual company personnel access into
> government electronic systems (i.e., Electronic Document Access (EDA),
> Wide Area Workflow
>
> (WAWF)).
>
> CON009-N Name GovSalesContact GovSales\_ Contact. Name. Text The name
> of the contractor\'s point of contact (POC) who is the person in the
> company Alphanumeric maxLength=75
>
> responsible for marketing and sales with the Government (Gov).
>
> CON009-O Name MailingContact Mailing\_ Contact. Name. Text Name of the
> contractor\'s point of contact (POC) that information will be mailed
> to. Alphanumeric maxLength=75
>
> CON009-P Name ParentOrganizationContact ParentOrganization\_ Contact.
> Name. Text The CCR point of contact (POC) in the parent company
> (Provided by Dunn & Bradstreet). Alphanumeric maxLength=75
>
> IAE Program Management Office
>
> 9 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> CON009-Q Name PastPerformanceContact PastPerformance\_ Contact. Name.
> Text This point of contact (POC) is the person in the company
> responsible for administering Alphanumeric minLength=1
>
> the company\'s government past performance reports and response
> efforts. maxLength=75
>
> CON009-R Name PreviousBusinessContact PreviousBusiness\_ Contact.
> Name. Text Point of contact (POC) of Previous Business Name
> Alphanumeric minLength=1
>
> maxLength=75
>
> CON009-S Name SoleProprietorContact SoleProprietor\_ Contact. Name.
> Text The contact information for the business owner. It is only
> completed when the corporate Alphanumeric minLength=1
>
> information indicates the business is a sole proprietor. maxLength=75
>
> CON009-T Name RemittanceContact Remittance\_ Contact. Name. Text
> Vendor point of contact (POC) in the event of EFT transfer does not
> work Alphanumeric minLength=1
>
> maxLength=75
>
> CON009-U Name SBACertOfficeContact SBA CertOffice\_ Contact. Name.
> Text This is the contact information for the SBA office that provided
> the 8a certification (Cert). Alphanumeric minLength=1
>
> The information is mandatory only if a U.S. business has checked that
> they are SBA 8a maxLength=75
>
> certified.
>
> CON009-V Name ParentGovSalesContact ParentGovSales\_ Contact. Name.
> Text The name of the contractor\'s point of contact (POC) who is the
> person in the company Alphanumeric minLength=1
>
> responsible for marketing and sales with the Government (Gov).
> maxLength=75
>
> CON009-W Name ExcludedPartyContact ExcludedParty\_ Contact. Name. Text
> Records that identify a primary name in this field are considered
> x-references (affiliates) to Alphanumeric maxLength=75
>
> the primary name listed. If the primary name field is blank, then the
> record being displayed is a primary record.
>
> CON009-X Name AgencyContact Agency\_ Contact. Name. Text Full name of
> the agency contact Alphanumeric maxLength=75
>
> CON009-Y Name AgencySupervisorContact Agency Supervisor\_ Contact.
> Name. Text The Agency contact\'s supervisor\'s full name Alphanumeric
> maxLength=75
>
> CON009-Z Name ChiefExecutiveOfficerContact ChiefExecutiveOfficer\_
> Contact. Name. Text CEO Name of the submitting organization.
> Alphanumeric maxLength=75
>
> CON009-ZA Name SuncontractAdministratorContact
> SuncontractAdministrator\_ Contact. Name. Text Full name of the
> individual administering the subcontracting plan for the prime
> contractor. Alphanumeric maxLength=75
>
> CON009-ZB Name SupervisorContact Supervisor\_ Contact. Name. Text The
> contact\'s supervisor\'s full name Alphanumeric maxLength=75
>
> CON011-A CON011 GivenName \[unqualified Contact\] Contact. Given\_
> Name. Text Identifies the department or employee first name given as a
> contact. TBG-17 defines this Alphanumeric minLength=1
>
> as: Name or names, usually given to a person by his/her parents at
> birth, also known as maxLength=25
>
> forename, first name or Christian name. You may use the less preferred
> Americanized element FirstName although it is not found in either UBL
> or TBG-17.
>
> CON011-B CON001 GivenName SubcontractingPMContact SubcontractingPM\_
> Contact. Given\_ Name. Text Identifies the department or employee
> first name given as a contact. TBG-17 defines this Alphanumeric
> minLength=1
>
> as: Name or names, usually given to a person by his/her parents at
> birth, also known as maxLength=25
>
> forename, first name or Christian name. You may use the less preferred
> Americanized element FirstName although it is not found in either UBL
> or TBG-17.
>
> CON011-C GivenName RegistrantContact Registrant\_ Contact. Given\_
> Name. Text First name of the person who is trying to register with the
> system. Common for data Alphanumeric minLength=1
>
> specialists, buyers, vendors and administrators. maxLength=25
>
> CON011-D GivenName CertContact Cert\_ Contact. Given\_ Name. Text The
> Given Name of the contractor\'s point of contact for CCR certification
> (Cert). Alphanumeric maxLength=25
>
> CON011-E GivenName AgencyContact Agency\_ Contact. Given\_ Name. Text
> First name of the agency contact Alphanumeric maxLength=25
>
> CON012-A CON012 FamilyName \[unqualified Contact\] Contact. Family\_
> Name. Text Identifies the department or employee last name given as a
> contact. TBG-17 defines this Alphanumeric minLength=1
>
> as: The name a person shares with members of his/her family, also
> known as surname. maxLength=25
>
> You may use the less preferred Americanized element LastName although
> it is not found in either UBL or TBG-17.
>
> CON012-B CON002 FamilyName SubcontractingPMContact SubcontractingPM\_
> Contact. Family\_ Name. Text Identifies the contractors Program
> Manager (PM) who administers the subcontracting Alphanumeric
> minLength=1
>
> program department or employee last name given as a contact. TBG-17
> defines this as: maxLength=25
>
> The name a person shares with members of his/her family, also known as
> surname. You may use the less preferred Americanized element LastName
> although it is not found in either UBL or TBG-17. Yet another
> possibility from the Global Justice XML Data Model
>
> (GJXDM) is SurName.
>
> CON012-C FamilyName RegistrantContact Registrant\_ Contact. Family\_
> Name. Text Last name of the person who is trying to register with the
> system. Common for data Alphanumeric minLength=1
>
> specialists, buyers, vendors and administrators. maxLength=25
>
> IAE Program Management Office
>
> 10 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> CON012-D FamilyName CertContact Cert\_ Contact. Family\_ Name. Text
> The Family Name of the contractor\'s point of contact (POC) for
> certification. Alphanumeric maxLength=25
>
> CON012-E FamilyName AgencyContact Agency\_ Contact. Family\_ Name.
> Text Last name of the agency contact Alphanumeric maxLength=25
>
> CON013-A CON013 MiddleName \[unqualified Contact\] Contact. Middle\_
> Name. Text Identifies the department or employee middle name given as
> a contact. TBG-17 defines Alphanumeric maxLength=25
>
> this as: Name or names, usually given to a person by his/her parents
> at birth, other than the first name.
>
> CON013-B MiddleName RegistrantContact Registrant\_ Contact. Middle\_
> Name. Text Middle Initial of the person who is trying to register with
> the system. Common for data Alphanumeric maxLength=25
>
> specialists, buyers, vendors and administrators.
>
> CON013-C MiddleName CertContact Cert\_ Contact. Middle\_ Name. Text
> The Middle Name (or initial) of the contractor\'s point of contact
> (POC) for certification. Alphanumeric maxLength=25
>
> CON013-D MiddleName AgencyContact Agency\_ Contact. Middle\_ Name.
> Text Middle initial of the contact Alphanumeric maxLength=25
>
> CON018-A CON018 Extension \[unqualified Contact\] Contact. Extension.
> Text The number extension or virtual address extension of a telephone
> in a telecommunication Alphanumeric maxLength=6
>
> system of the person given as a contact. The property name Extension
> comes form TBG-
>
> 17, which also splits a phone number into several parts we are not
> presently using.
>
> CON018-B Extension ContractorCertContact ContractorCert\_ Contact.
> Extension Text The Phone Extension of the contractor\'s Certification
> (Cert) point of contact (POC). Alphanumeric maxLength=6
>
> CON018-C Extension AccountsReceivableContact AccountsReceivable\_
> Contact. Extension. Text Vendor point of contact (POC) phone number
> extension for the account receivable. This Alphanumeric maxLength=6
>
> is the contact provided to Defense Finance and Accounting Service
> regarding ETF
>
> payments on vendor government contracts.
>
> CON018-D Extension AltCertContact AltCert\_ Contact. Extension. Text
> The Phone Extension of the contractor\'s alternate (Alt) Certification
> (Cert) point of contact Alphanumeric maxLength=6
>
> (POC).
>
> CON018-E Extension AltElectronicBusinessContact
> AltElectronicBusiness\_ Contact. Extension. Text Phone Number
> extension of the company alternate (Alt) Electronic Business (EB)
> point of Alphanumeric maxLength=6
>
> contact (POC).
>
> CON018-F Extension AltGovSalesContact AltGovSales\_ Contact.
> Extension. Text the Phone Number extension of the contactor\'s
> alternate (Alt) point of contact (POC) for Alphanumeric maxLength=6
>
> sales and marketing to the government (Gov).
>
> CON018-G Extension AltPastPerformanceContact AltPastPerformance\_
> Contact. Extension. Text Phone Number extension of the company
> alternate (Alt) past performance point of Alphanumeric maxLength=6
>
> contact (POC) used for a USA location
>
> CON018-H Extension ContractorContact Contractor\_ Contact. Extension.
> Text Phone number extension of the company\'s CCR corporate point of
> contact for US Alphanumeric maxLength=6
>
> location
>
> CON018-I Extension ElectronicBusinessContact ElectronicBusiness\_
> Contact. Extension. Text Phone Number extension of the company
> Electronic Business (EB) point of contact Alphanumeric maxLength=6
>
> (POC) used for a USA location
>
> CON018-J Extension GovSalesContact GovSales\_ Contact. Extension. Text
> The Phone Number extension of the contractor\'s point of contact (POC)
> for sales and Alphanumeric maxLength=6
>
> marketing to the government (Gov).
>
> CON018-K Extension PastPerformanceContact PastPerformance\_ Contact.
> Extension. Text Phone Number extension of the company past performance
> POC used for a USA Alphanumeric maxLength=6
>
> location
>
> CON018-L Extension SoleProprietorContact SoleProprietor\_ Contact.
> Extension. Text US Phone Number Extension for the business owner. It
> is only completed when the Alphanumeric maxLength=6
>
> corporate information indicates the business is a sole proprietor.
>
> CON019-A CON019 NonUSTelephone \[unqualified Contact\] Contact. Non
> US\_ Telephone. Text The international number or virtual address of a
> telephone in a telecommunication system Alphanumeric maxLength=6
>
> of the person given as contact.
>
> CON019-B NonUSTelephone ContractorCertContact ContractorCert\_
> Contact. Non US\_ Telephone. Text The contractor\'s Certification
> (Cert) point of contact (POC) with a non-US telephone Alphanumeric
> maxLength=25
>
> number
>
> CON019-C NonUSTelephone ACHCoordinatorContact ACH Coordinator\_
> Contact. NonUS\_ Telephone. Text Non-US Automated Clearing House (ACH)
> phone number of the ACH coordinator at the Alphanumeric maxLength=25
>
> vendor bank
>
> CON019-D NonUSTelephone AccountsReceivableContact AccountsReceivable\_
> Contact. NonUS\_ Telephone. Text Vendor point of contact\'s (POC)
> non-US phone number for accounts receivable. This is Alphanumeric
> maxLength=25
>
> the contact provided to Defense Finance and Accounting Service
> regarding ETF
>
> payments on vendor government contracts.
>
> CON019-E NonUSTelephone AltCertContact AltCert\_ Contact. NonUS\_
> Telephone. Text The contractor\'s CCR alternate (Alt) point of contact
> (POC) Non-US phone number for Alphanumeric maxLength=25
>
> certification (Cert)
>
> IAE Program Management Office
>
> 11 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> CON019-F NonUSTelephone AltElectronicBusinessContact
> AltElectronicBusiness\_ Contact. NonUS\_ Telephone. Text Non-US Phone
> Number of the contractor\'s alternate (Alt) Electronic Business point
> of Alphanumeric maxLength=25
>
> contact (POC) used for locations outside of the USA.
>
> CON019-G NonUSTelephone AltGovSalesContact AltGovSales\_ Contact.
> NonUS\_ Telephone. Text The contractor\'s Alternate (Alt) point of
> contact\'s (POC) Phone Number used for locations Alphanumeric
> maxLength=25
>
> outside of the USA to conduct marketing and sales activities with the
> government (Gov).
>
> CON019-H NonUSTelephone AltPastPerformanceContact AltPastPerformance\_
> Contact. NonUS\_ Telephone. Text Non-US Phone Number of the company
> alternate (Alt) past performance point of contact Alphanumeric
> maxLength=25
>
> (POC). Used for locations outside of the USA.
>
> CON019-I NonUSTelephone ContractorContact Contractor\_ Contact.
> NonUS\_ Telephone. Text Non-US Phone number of the company\'s CCR
> corporate point of contact Alphanumeric maxLength=25
>
> CON019J NonUSTelephone ElectronicBusinessContact ElectronicBusiness\_
> Contact. NonUS\_ Telephone. Text Non-US Phone Number of the company EB
> POC used for locations outside of the USA. Alphanumeric maxLength=25
>
> CON019-K NonUSTelephone GovSalesContact GovSales\_ Contact. NonUS\_
> Telephone. Text The contractor\'s point of contact\'s (POC) Phone
> Number used for locations outside of the Alphanumeric maxLength=25
>
> USA to conduct marketing and sales activities with the government
> (Gov).
>
> CON019-L NonUSTelephone PastPerformanceContact PastPerformance\_
> Contact. NonUS\_ Telephone. Text Non-US Phone Number of the company
> past performance POC used for locations Alphanumeric maxLength=25
>
> outside of the USA.
>
> CON019-M NonUSTelephone SoleProprietorContact SoleProprietor\_
> Contact. NonUS\_ Telephone. Text Non-US Phone Number for the business
> owner. It is only completed when the corporate Alphanumeric
> maxLength=25
>
> information indicates the business is a sole proprietor.
>
> CON020-A CON020 Telephone \[unqualified Contact\] Contact. Telephone.
> Text The number or virtual address of a telephone in a
> telecommunication system of the Alphanumeric minLength=10
>
> person given as a contact. maxLength=25
>
> CON020-B CON017 Telephone ContractingOfficerContact Contracting
> Officer\_ Contact. Telephone. Text The number or virtual address of a
> telephone in a telecommunication system of the Alphanumeric
> maxLength=25
>
> contracting officer department or contracting officer employee. Note:
> A virtual email address is a temporary email address you can create
> and give out to vendors, newsletter
>
> CON020-C CON003 Telephone SubcontractingPMContact SubcontractingPM\_
> Contact. Telephone. Text The number or virtual address of a telephone
> in a telecommunication system of the Alphanumeric minLength=10
>
> Contractor's Program Manager (PM), who administers the subcontracting
> program. maxLength=25
>
> CON020-D CON005 Telephone Van_EDIContact VAN EDI\_ Contact. Telephone.
> Text The number or virtual address of a VAN in a telecommunication
> system. US Phone Numeric minLength=10
>
> number. Must contain 10 digits. Mandatory if ENE01 is entered.
> maxLength=25
>
> CON020-E CON006 Telephone Vendor_EDIContact Vendor EDI\_ Contact.
> Telephone. Text The Electronic Data Interchange vendor number In a
> telecommunication system. Alphanumeric maxLength=25
>
> CON020-F Telephone ContractorContact Contractor\_ Contact. Telephone.
> Text Phone number of the company\'s CCR corporate point of contact for
> US location. Alphanumeric minLength=10
>
> maxLength=25
>
> CON020-G Telephone RegistrantContact Registrant\_ Contact. Telephone.
> Text Phone Number of the person who is trying to register with the
> system. Common for data Alphanumeric maxLength=25
>
> specialists, buyers, vendors and administrators.
>
> CON020-H Telephone ContractorCertContact ContractorCert\_ Contact.
> Telephone. Text The contractor\'s Certification (Cert) point of
> contact (POC) Phone number. Alphanumeric maxLength=25
>
> CON020-I Telephone ACHCoordinatorContact ACH Coordinator\_ Contact.
> Telephone. Text Automated Clearing House (ACH) phone number of the ACH
> coordinator at the vendor Alphanumeric minLength=10
>
> bank for a USA location maxLength=30
>
> CON020-J Telephone AccountsReceivableContact AccountsReceivable\_
> Contact. Telephone. Text Vendor point of contact (POC) US phone number
> for the account receivable. This is the Alphanumeric minLength=10
>
> contact provided to Defense Finance and Accounting Service regarding
> ETF payments maxLength=25
>
> on vendor government contracts.
>
> CON020-K Telephone ElectronicBusinessContact ElectronicBusiness\_
> Contact. Telephone. Text Phone Number of the contractor\'s Electronic
> Business point of contact (POC) used for a Alphanumeric minLength=10
>
> USA location maxLength=25
>
> CON020-L Telephone AltCertContact AltCert\_ Contact. Telephone. Text
> The company\'s CCR alternate (Alt) point of contact (POC) for
> certification (Cert) phone Alphanumeric minLength=10
>
> number. maxLength=25
>
> CON020-M Telephone GovSalesContact GovSales\_ Contact. Telephone. Text
> The contractor\'s point of contact\'s (POC) Phone Number to conduct
> marketing and sales Alphanumeric minLength=10
>
> activities with the government (Gov). maxLength=25
>
> CON020-N Telephone AltElectronicBusinessContact
> AltElectronicBusiness\_ Contact. Telephone. Text Phone Number of the
> company alternate (Alt) Electronic Business point of contact (POC)
> Alphanumeric minLength=10
>
> used for a USA location maxLength=25
>
> CON020-O Telephone PastPerformanceContact PastPerformance\_ Contact.
> Telephone. Text Phone Number of the company past performance POC used
> for a USA location Alphanumeric minLength=10
>
> maxLength=25
>
> IAE Program Management Office
>
> 12 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> CON020-P Telephone AltGovSalesContact AltGovSales\_ Contact.
> Telephone. Text The contractor\'s Alternate (Alt) point of contact\'s
> (POC) Phone Number to conduct Alphanumeric minLength=10
>
> marketing and sales activities with the government (Gov). maxLength=25
>
> CON020-Q Telephone SoleProprietorContact SoleProprietor\_ Contact.
> Telephone. Text US Phone Number for the business owner. It is only
> completed when the corporate Alphanumeric minLength=10
>
> information indicates the business is a sole proprietor. maxLength=25
>
> CON020-R Telephone AltPastPerformanceContact AltPastPerformance\_
> Contact. Telephone. Text Phone Number of the company alternate (Alt)
> past performance point of contact (POC) Alphanumeric minLength=10
>
> used for a USA location maxLength=25
>
> CON020-S Telephone AgencyContact Agency\_ Contact. Telephone. Text
> Telephone number of the agency contact. Alphanumeric maxLength=25
>
> CON020-T Telephone SubcontractAdministratorContact Subcontract
> Administrator\_ Contact. Telephone Text The phone number of the
> individual administering the subcontracting plan for the prime
> Alphanumeric maxLength=25
>
> contractor.
>
> CON021-A CON021 Title \[unqualified Contact\] Contact. Title. Text The
> title used by the department or employee given as a contact.
> Alphanumeric minLength=1
>
> maxLength=25
>
> CON021-B CON004 Title SubcontractingPMContact SubcontractingPM\_
> Contact. Title. Text Title of the Contractor's Program Manager (PM)
> who administers the subcontracting Alphanumeric minLength=1,
>
> program. maxLength=25
>
> CON021-C Title ContractorCertContact ContractorCert\_ Contact. Title.
> Text The title of the contractor\'s Certification (Cert) point of
> contact (POC). Alphanumeric minLength=1, maxLength=25
>
> CON021-D Title ProposalPricingContact ProposalPricing\_ Contact.
> Title. Text Title of the person(s) responsible for determining prices
> offered in bids/proposals Alphanumeric maxLength=25
>
> CON021-E Title AgencyContact Agency\_ Contact. Title. Text The
> official title of the agency contact Alphanumeric maxLength=25
>
> CON021-F Title ChiefExecutiveOfficerContact ChiefExecutiveOfficer\_
> Contact. Title. Text CEO Title of the submitting organization.
> Alphanumeric maxLength=25
>
> CON021-G Title SubcontractAdministratorContact Subcontract
> Administrator\_ Contact. Title. Text Title of the submitting
> organization\'s administrating official. Alphanumeric maxLength=25
>
> CON022 SSNID ExcludedPartyContact ExcludedParty\_ Contact. SSN\_
> Identification. Identifier Identifies the excluded individuals 9-digit
> social security number. Formatted as: Alphanumeric Length=9
>
> 123456789 (exclude hyphen when entering SSNs)
>
> CON023-A ElectronicMailList \[unqualified Contact\] Contact.
> ElectronicMail\_ List. Text A comma delimited list of email addresses
> for person\'s designated to receive email Alphanumeric maxlength=
>
> notifications. unlimited
>
> CON023-B ElectronicMailList ContractorRecipientsContact Contractor
> Recipients Contact. ElectronicMail\_ List. Text List of email
> addresses for person\'s designated to receive email notifications.
> List is Alphanumeric maxlength=
>
> comma delimited. unlimited
>
> CON024-A BirthDate ContractorContact Contractor\_ Contact. Birth\_
> Date. Date Date of birth of a contractor\'s contact Date
>
> CON024-B BirthDate AgencyContact Agency\_ Contact. Birth\_ Date. Date
> Date of birth of the agency contact Date
>
> CON025-A CellularTelephone Contact Contact. Cellular\_ Telephone. Text
> The cell phone number of the contact Alphanumeric maxLength=25
>
> CON025-B CellularTelephone AgencyContact Agency\_ Contact. Cellular\_
> Telephone. Text The cell phone number of the agency contact
> Alphanumeric maxLength=25
>
> CON026-A Gender Contact Contact. Gender. Code Gender of the contact.
> Valid values are M=male and F=female Alphanumeric Length=1
>
> CON026-B Gender AgencyContact Agency\_ Contact. Gender. Code Gender of
> the agency contact. Valid values are M=male and F=female Alphanumeric
> Length=1
>
> CON027-A FamilyNameSuffix \[unqualified Contact\] Contact.
> FamilyName\_ Suffix. Text The name suffix of the contact such as
> Junior, II, III, etc. Alphanumeric maxLength=32
>
> CON027-B FamilyNameSuffix AgencyContact Agency\_ Contact. FamilyName\_
> Suffix. Text The name suffix of the agency contact such as Junior, II,
> III, etc. Alphanumeric maxLength=32
>
> CTR007 CTR007 AltAdvertisingMethodIndicator \[unqualified Contract\]
> Contract. Alt Advertising Method\_ Indication. Indicator Indicates
> whether the contracting officer used alternate (Alt) methods to
> advertise the Boolean
>
> requirement other than the advertising that is required by FAR 5.201.
>
> CTR008 CTR008 OrderAmount \[unqualified Contract\] Contract. Order\_
> Amount. Amount Total amount of order. Must equal the total of all
> detail lines and must equal the total of all Currency maxLength=20
>
> accounting lines. Values constructed as 12 numbers to the left of the
> decimal point with 2 See definition.
>
> decimal positions, e.g. 25970.05. Do not include commas or dollar s
>
> CTR009-A CTR009 AwardedAmount \[unqualified Contract\] Contract.
> Awarded\_ Amount. Amount The awarded contract dollar amount.
> Optionally allowing \$ symbol, and comma. Decimal Currency
> maxLength=20
>
> point is required before cents. Minus sign required for negative
> values. (technically, See definition.
>
> Alphanumeric)
>
> CTR010-A CTR010 CurrentContractAmount \[unqualified Contract\]
> Contract. Current Contract\_ Amount. Amount The contract value for the
> base contract and any options that have been exercised. Currency
> maxLength=20
>
> Optionally allowing \$ symbol, and comma. Decimal point is required
> before cents. Minus (technically, See definition.
>
> sign required for negative values. Alphanumeric)
>
> IAE Program Management Office
>
> 13 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> CTR010-B CurrentContractAmount \[unqualified Contract\] Contract.
> Current Contract\_ Amount. Amount The contract value for the base
> contract and any options that have been exercised. Currency
> maxLength=20
>
> Optionally allowing \$ symbol, and comma. Decimal point is required
> before cents. Minus See definition.
>
> sign required for negative values.
>
> CTR011 CTR011 ModificationAmount \[unqualified Contract\] Contract.
> Modification\_ Amount. Amount Represents the value of dollar amount
> for the contract modifications. Currency maxLength=20
>
> (technically, See definition.
>
> Alphanumeric)
>
> CTR012 CTR012 SingleOrderMaximumAmount \[unqualified Contract\]
> Contract. SingleOrderMaximum\_ Amount. Amount Maximum dollar amount
> that can be applied to a single order against the Indefinite Currency
> maxLength=20
>
> Delivery Vehicle. Optionally allowing \$ symbol, and comma. Decimal
> point is required (technically, See definition.
>
> before cents. Minus sign required for negative values. Note: Could
> also be called Maxim Alphanumeric)
>
> CTR013 CTR013 TotalActualAmount \[unqualified Contract\] Contract.
> Total Actual\_ Amount. Amount Total actual cost in the report.
> Optionally allowing \$ symbol, and comma. Decimal point is Currency
> maxLength=20
>
> required before cents. Minus sign required for negative values.
> (technically, See definition.
>
> Alphanumeric)
>
> CTR014 CTR014 UltimateContractAmount \[unqualified Contract\]
> Contract. Ultimate Contract\_ Amount. Amount It is the mutually agreed
> upon total contract or order value including all options (if any).
> Currency maxLength=20
>
> For Indefinite Delivery Vehicles, the estimated value for all orders
> expected to be placed (technically, See definition.
>
> against the vehicle. For modifications, the change (positive or
> negative, if any) in the Alphanumeric)
>
> mutually agreed upon total contract value. Note: Could also be called
> UltimateAmount or UltimateContractValue as in FPDS-NG.Optionally
> allowing \$ symbol, and comma. Decimal point is required before cents.
> Minus sign required for negative values. Also known as \"Contract Face
> Value\" in the past.
>
> CTR015-A CTR015 AwardTypeCode \[unqualified Contract\] Contract. Award
> Type. Code The type of award being entered by this transaction.
> (Purchase Orders (PO) - A, Delivery Alphanumeric maxLength=1
>
> Orders (DO) -B, BPA Calls - C, and Stand-Alone Contracts (SAC) - D)
> See Definition.
>
> CTR016 CTR016 BundledContractThresholdCode \[unqualified Contract\]
> Contract. Bundled Contract Threshold\_ Type. Code Designates that the
> value of the contract, including all options, is expected to exceed
> \$5M Alphanumeric Length=1
>
> 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. (A - Mission Critical, B - OMB Circular
> A-76, C - Other, D - Not a bundled requirement)
>
> CTR017 CTR017 ClingerCohenActIndicator \[unqualified Contract\]
> Contract. Clinger Cohen Act\_ Indication. Indicator Indicates whether
> subject to the Clinger-Cohen Act (40 USC 1422 and 1423). Boolean
>
> CTR018 CTR018 CommercialAcquisitionProcedureIndicator \[unqualified
> Contract\] Contract. Commercial Acquisition\_ Procedure. Indicator
> Indicates whether the solicitation used the special requirements for
> the acquisition of Boolean
>
> commercial items intended to more closely resemble those customarily
> used in the commercial marketplace as defined by FAR Part 12.
>
> CTR019 CTR019 SimplifiedAcquisitionProcedureIndicator \[unqualified
> Contract\] Contract. Simplified Acquisition\_ Procedure. Indicator
> Indicates whether the solicitation used Commercial Item Acquisition
> Procedures as Boolean
>
> 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.
>
> CTR020 CTR020 CompetitiveBasisDescription \[unqualified Contract\]
> Contract. Competitive Basis\_ Description. Text Identify the basis of
> award (competitive or non-competitive) Alphanumeric maxLength=40
>
> CTR021 CTR021 CompetitiveBasisCode \[unqualified Contract\] Contract.
> Competitive Basis\_ Type. Code A code that represents the competitive
> nature of the contract. (A - Competed Action, B - Alphanumeric
> Length=1
>
> Not available for competition, C - Not Competed)
>
> CTR022 CTR022 CompetitiveProcedureCode \[unqualified Contract\]
> Contract. Competitive Procedure\_ Type. Code The designator for
> competitive solicitation procedures available pursuant to FAR 6.1 and
> Alphanumeric maxLength=3
>
> 6.2.
>
> CTR024 CTR024 SpecialCaseOperationCode \[unqualified Contract\]
> Contract. SpecialCase\_ Operation. Code Indicates if the contract
> actions exceed \$200,000 and support a contingency operation, a
> Alphanumeric minLength=1
>
> humanitarian operation or a peacekeeping operation. Values are: A =
> Contingency maxLength=1
>
> operation; B = Humanitarian or peacekeeping operation; Blank = If A or
> B does not
>
> CTR025 CTR025 CostAccountingClauseIndicator \[unqualified Contract\]
> Contract. CostAccountingClause\_ Indication. Indicator Indicates
> whether the contract includes a Cost Accounting Standards clause.
> Boolean
>
> IAE Program Management Office
>
> 14 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> CTR026 CTR026 CostOrPricingDataCode \[unqualified Contract\] Contract.
> CostOrPricingData\_ Type. Code A designator if cost or pricing data
> was obtained, not obtained or waived for Department Alphanumeric
> Length=1
>
> of Defense (DoD) assigned contracts. Valid values are: N = No; W = Not
> Obtained - Waived; Y = Yes
>
> CTR027-A CTR027 AwardDate \[unqualified Contract\] Contract. Award\_
> Date. Date The calendar date that the contract is awarded. Date
> Format: MM/DD/YYYY
>
> CTR028-A CTR028 CurrentCompletionDate \[unqualified Contract\]
> Contract. Current Completion\_ Date. Date The completion date of the
> base contract plus options that have been exercised. Note: Date
> Format:
>
> The date format differs from AwardDate simply because it is from a
> different system. YYYYMMDD
>
> Ultimately, we need to normalize all dates across IAE.
>
> CTR029-A CTR029 EffectiveStartDate \[unqualified Contract\] Contract.
> Effective Start\_ Date. Date The date that the parties agree will be
> the starting date for the contract's requirements. Date Format:
> YYYYMMDD
>
> CTR030 CTR030 PurchaseTransactionFiscalMonth \[unqualified Contract\]
> Contract. Purchase Transaction Fiscal\_ Month. Date Number of the
> fiscal month in which purchase transaction is recorded in the general
> Numeric Format: MM
>
> ledger.
>
> CTR031 CTR031 LatestPossibleOrderDate \[unqualified Contract\]
> Contract. Latest Possible Order\_ Date. Date Last date on which an
> order may be placed against this indefinite delivery vehicle. Date
> Format: YYYYMMDD
>
> CTR032 CTR032 RevisedCompletionDate \[unqualified Contract\] Contract.
> Revised Completion\_ Date. Date Revised date when the contract was
> completed. Date Format: MM/DD/YYYY
>
> CTR033 CTR033 ObligationDate \[unqualified Contract\] Contract.
> Obligation\_ Date. Date Calendar month and fiscal year in which the
> obligation was recorded Date Format: MMYYYY
>
> CTR034 CTR034 OrderDate \[unqualified Contract\] Contract. Order\_
> Date. Date Calendar date that order is placed. Date Format: MMDDYYYY
>
> CTR035 CTR035 AccountsReceivableFiscalMonth \[unqualified Contract\]
> Contract. AccountsReceivable Fiscal Month\_ Date. Date Number of the
> fiscal month in which the accounts receivable was recorded in the
> general Numeric Format: MM
>
> ledger.
>
> CTR036 CTR036 RevenueFiscalPeriodEndDate \[unqualified Contract\]
> Contract. RevenueFiscalPeriodEnd\_ Date. Date Ending period for which
> revenue was earned. Date Format: MMYYYY
>
> CTR037 CTR037 RevenueTransactionFiscalMonth \[unqualified Contract\]
> Contract. RevenueTransactionFiscal\_ Month. Date Number of the fiscal
> month in which revenue transaction was recorded in the general Numeric
> Format: MM
>
> ledger.
>
> CTR038 CTR038 RevenueFiscalPeriodStartDate \[unqualified Contract\]
> Contract. RevenueFiscalPeriodStart\_ Date. Date Beginning period for
> which revenue was earned. Date Format: MMYYYY
>
> CTR039-A CTR039 SignedDate \[unqualified Contract\] Contract. Signed\_
> Date. Date The date that a mutually binding agreement was reached. The
> date signed by the Date Format:
>
> Contracting Officer or the Contractor, whichever is later. YYYYMMDD
> CTR040-A CTR040 UltimateCompletionDate \[unqualified Contract\]
> Contract. Ultimate Completion\_ Date. Date The estimated or scheduled
> completion date including the base contract or order and all Date
> Format:
>
> options (if any) whether the options have been exercised or not.
> YYYYMMDD CTR041 CTR041 WorkAcceptedDate \[unqualified Contract\]
> Contract. Work Accepted\_ Date. Date Date when the work was accepted
> by the agency. Date Format:
>
> MM/DD/YYYY CTR042 CTR042 DavisBaconActIndicator \[unqualified
> Contract\] Contract. Davis Bacon Act\_ Indication. Indicator Indicates
> whether subject to Davis Bacon Act. Boolean
>
> CTR043 CTR043 EconomyActIndicator \[unqualified Contract\] Contract.
> Economy Act\_ Indication. Indicator Indicates whether subject to
> Economy Act. Boolean
>
> CTR044 CTR044 FairActIndicator \[unqualified Contract\] Contract. Fair
> Act\_ Indication. Indicator Indicates whether the contract action
> resulted from an A-76/Fair Act competitive sourcing Boolean
>
> process.
>
> CTR045 CTR045 FixedFeePercent \[unqualified Contract\] Contract. Fixed
> Fee\_ Percent. Numeric Represents the \"Fixed Fee\" percent value for
> the \"Fixed Fee\" type of service. Percent maxLength=4
>
> May include a decimal point.
>
> CTR046 CTR046 LowerRangeFeePercent \[unqualified Contract\] Contract.
> Lower Range Fee\_ Percent. Numeric The lower value if "Range" is
> chosen for the Fee for Use of Service data element. Percent
> maxLength=4
>
> May include a decimal point.
>
> CTR047 CTR047 ServiceFeeCode \[unqualified Contract\] Contract.
> Service Fee\_ Type. Code List of administrative fees charged for using
> an Indefinite Delivery Vehicle other than Alphanumeric maxLength=3
>
> Federal Supply Schedule (FSS) Vehicle. (The fees can be one of the
> following format: 1) FIX - Fixed, 2) RVA - Range - Varies by amount,
> 3) RVO - Range - Varies by Other Factor and 4) NO - No Fee).
>
> IAE Program Management Office
>
> 15 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> CTR048 CTR048 UpperRangeFeePercent \[unqualified Contract\] Contract.
> Upper Range Fee\_ Percent. Numeric The upper value if "Range" is
> chosen for the Fee for Use of Service data element. Percent
> maxLength=4
>
> May include a decimal point.
>
> CTR049 CTR049 FinancingTypeCode \[unqualified Contract\] Contract.
> Financing Type. Code Type of financing used to effect payment (A - FAR
> 52.232-16 Progress Payments, C - Alphanumeric Length=1
>
> Percentage of Completion Progress Payments, D - Unusual Progress
> Payments or Advance Payments, E - Commercial Financing, F -
> Performance-Based Financing, Z - Not Applicable)
>
> CTR050 CTR050 FundedByForeignEntityIndicator \[unqualified Contract\]
> Contract. FundedBy Foreign Entity\_ Indication. Indicator Indicates
> that a foreign government, international organization, or foreign
> military Boolean
>
> organization bears some of the cost of the acquisition.
>
> CTR051 CTR051 GFEIndicator \[unqualified Contract\] Contract. GFE\_
> Indication. Indicator Indicates that the contract uses or government
> furnished property (GFP) or equipment Boolean
>
> (GFE) by the pursuant to FAR 45.
>
> CTR052-A CTR052 DocumentID \[unqualified Contract\] Contract.
> Document.\_ Identification. Identifier Number of document (e.g.;
> interagency agreement, MOU, reservation number, Alphanumeric
> maxLength=35
>
> occupancy agreement number) to which this specific purchase is to be
> associated)
>
> CTR053 CTR053 InstrumentID \[unqualified Contract\] Contract.
> Instrument\_ Identification. Identifier Identifies the contract,
> agreement or order with a unique identifier. Alphanumeric minLength=1
>
> maxLength=25
>
> CTR054-A CTR054 ModificationID \[unqualified Contract\] Contract.
> Modification\_ Identification. Identifier Identifies one modification
> for one contract, agreement or order with a unique identifier.
> Alphanumeric maxLength=25
>
> CTR055 CTR055 ObligationID \[unqualified Contract\] Contract.
> Obligation\_ Identification. Identifier Obligation number that
> corresponds with this order. If same as the order number in IGT,
> Alphanumeric maxLength=11
>
> enter the order number here as well.
>
> CTR056-A CTR056 OrderID \[unqualified Contract\] Contract. Order\_
> Identification. Identifier Identifies the order number with a unique
> identifier. Alphanumeric maxLength=25
>
> CTR057-A CTR057 ReferencedPIID \[unqualified Contract\] Contract.
> Referenced Procurement Instrument\_ When reporting orders under
> Indefinite Delivery Vehicles (IDV) such as a GWAC, IDC, Alphanumeric
> minLength=1
>
> Identification. Identifier FSS, BOA, or BPA, report the Procurement
> Instrument Identifier (Contract Number or maxLength=25
>
> 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. Source: FPDS-NG.
>
> CTR059 CTR059 IndefiniteDeliveryVehicleCode \[unqualified Contract\]
> Contract. Indefinite Delivery Vehicle\_ Type. Code When reporting
> orders under Indefinite Delivery Vehicles (IDV) such as a GWAC, IDC,
> Alphanumeric Length=1
>
> FSS, BOA, or BPA, report the Procurement Instrument Document (PID)
> Identifier See Definition.
>
> (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. Source:
> FPDS-NG.
>
> CTR060 CTR060 LetterContractIndicator \[unqualified Contract\]
> Contract. Letter Contract\_ Indication. Indicator Indicates whether
> the award is a Letter Contract. Boolean
>
> CTR061 CTR061 AppropriationFundingAmount \[unqualified Contract\]
> Contract. Appropriation Funding\_ Amount. Amount The amount of funding
> from this appropriation for the items purchased. Values Currency
> maxLength=20
>
> constructed as 12 numbers to the left of the decimal point with 2
> decimal points, e.g. See Definition.
>
> 25970.05
>
> CTR062-A CTR062 BuyerAccountingLineNumber \[unqualified Contract\]
> Contract. Buyer Accounting\_ LineNumber. Numeric Line number from
> order that indicates the specific line of accounting detail. Numeric
> minLength=2
>
> maxLength=3
>
> Allowed up to 999
>
> line numbers from
>
> 01-999
>
> CTR062-A CTR097 BuyerAccountingLineNumber \[unqualified Contract\]
> Contract. Buyer Accounting\_ LineNumber. Numeric Buyers Order Detail
> Line that this Detail Line is referencing. In IGTE: If used; this is
> the Numeric Length=3
>
> ORDER Accounting Line Number that must be equal to the Buyer
> Accounting Line Number Reference in the Order Detail Line Number that
> this accounting line is being applied against.
>
> IAE Program Management Office
>
> 16 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> CTR063-A CTR063 OrderLineNumber \[unqualified Contract\] Contract.
> Order\_ LineNumber. Numeric Line number from order that indicates the
> specific item being ordered. Numeric minLength=2, maxLength=3; Allowed
> up to 999 line numbers from
>
> 01-999
>
> CTR064 CTR064 LineTotalAmount \[unqualified Contract\] Contract.
> Line\_ Total. Amount Quantity ordered times Unit Cost equal Line
> Total. Values constructed as 12 numbers to Currency maxLength=20
>
> the left of the decimal point with 2 decimal points, e.g. 25970.05 See
> Definition. CTR067-A CTR067 PrincipalPOPLocationCode \[unqualified
> Contract\] Contract. PrincipalPOP \_ Location. Code Identifies the
> place where the work is principally being performed, i.e.. the place
> of Alphanumeric minLength=1
>
> performance (POP). Source: The codes are from the FPDS-NG table
> (combined FIPS maxLength=9
>
> Pub. 10 and FIPS Pub. 55).
>
> CTR070 CTR070 PrincipalPOPLocation \[unqualified Contract\] Contract.
> PrincipalPOP\_ Location. Text Address and zip code if the contracting
> effort will be performed at a different location than Alphanumeric
> maxLength=300
>
> the company awarded the contract.
>
> CTR071 CTR071 MultipleAwardIndicator \[unqualified Contract\]
> Contract. Multiple Award\_ Indication. Indicator Indicates whether the
> contract is one of many that resulted from a single solicitation, all
> of Boolean
>
> 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.
>
> CTR072 CTR072 MultiYearIndicator \[unqualified Contract\] Contract.
> MultiYear\_ Indication. Indicator A multi-year contract means a
> contract for the purchase of supplies or services for more Boolean
>
> 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 years requirement (of a product or service)
>
> without establishing and having to exercise an option for each program
> year after the first.
>
> CTR073 CTR073 PrincipalPOPName \[unqualified Contract\] Contract.
> PrincipalPOP\_ Name. Text The name that identifies the principal place
> of performance (POP). Alphanumeric maxLength=100
>
> CTR075 CTR075 OrderProcedure \[unqualified Contract\] Contract.
> Order\_ Procedure. Text For initial load of IDV, describe ordering
> procedures, unless included in the government Alphanumeric minLength=1
>
> website listed in the "Web Site URL" data element. maxLength=1000
>
> CTR076 CTR076 PBSCCode \[unqualified Contract\] Contract. PBSC\_ Type.
> Code Indicates whether the contract is a Performance Based Service
> Contract (PBSC) as Alphanumeric Length=1
>
> defined by FAR 37.601. Y = This is a contract for services and 80% or
> more of the See Definition.
>
> 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. Note:
> FPDS data dictionary contains a relevant table.
>
> CTR077 CTR077 PreAwardSynopsisRequirementsIndicator \[unqualified
> Contract\] Contract. PreAward Synopsis Requirements\_ Indication. A
> code that indicates whether the synopsis requirements of FAR Subpart
> 5.2 were Boolean
>
> Indicator followed. Note: FPDS data dictionary contains a relevant
> table.
>
> CTR078 CTR078 ContractingProgramShortName \[unqualified Contract\]
> Contract. Contracting Program\_ Short Name. Text The short name or
> title used for a Government-wide Acquisitions Contract (GWAC) or
> Alphanumeric minLength=1,
>
> other contracting program. Examples include COMMITS, ITOP, SEWP.
> \"Short Name. maxLength=25
>
> Text\" comes from TBG-17. Could potentially name this element
>
> ContractingProgramAcronym.
>
> CTR079 CTR079 InvoicedQuantity \[unqualified Contract\] Contract.
> Invoiced\_ Quantity. Quantity Quantity ordered. Element name based on
> UBL 1.0. Values constructed as 12 numbers Quantity maxLength=15
>
> to the left of the decimal point with 2 decimal points, e.g. 25970.05
> See Definition.
>
> IAE Program Management Office
>
> 17 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> CTR080 CTR080 ModificationTypeCode \[unqualified Contract\] Contract.
> Modification\_ Type. Code The type of modification to an award or IDV
> performed by this transaction. (Values: A = Alphanumeric Length=1
>
> Additional Work (new agreement, FAR part 6 applies); B = Supplemental
> Agreement for See Definition.
>
> 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).
>
> CTR081 CTR081 CivilianAgencyPurchaseCode \[unqualified Contract\]
> Contract. Civilian Agency Purchase\_ Type. Code A code that indicates
> why a civilian agency made a purchase for DoD. A = Convenience
> Alphanumeric Length=1
>
> and Economy; B = Expertise Report; C = Specifically Authorized Report;
> D = Authorized See Definition.
>
> by Executive Order Report; E = Modification or Extension Report; F =
> Other Report. Note: See FPDS-NG data dictionary for greater detail.
>
> CTR082 CTR082 NonCompeteReasonCode \[unqualified Contract\] Contract.
> NonCompete Reason\_ Code. Code The designator for solicitation
> procedures other than full and open competition pursuant to
> Alphanumeric maxLength=3
>
> FAR 6.3. A = Full and Open Competition; B = Not Available for
> Competition; C = Not See Definition.
>
> Competed; D = Full and Open Competition after exclusion of sources; E
> = Follow On to Competed Action; F = Competed under SAT; G = Not
> Competed under SAT; CDO = Competitive Delivery Order; NDO =
> Non-Competitive Delivery Order. Note: See FPDS- NG data dictionary for
> greater detail.
>
> CTR083 CTR083 RecoveredMaterialClauseCode \[unqualified Contract\]
> Contract. Recovered Material Clause\_ Code. Code Designates whether
> Recovered Material Certification and/or Estimate of Percentage of
> Alphanumeric Length=1; See
>
> Recovered Material Content for EPA-Designated Products clauses were
> included in the Definition.
>
> contract. A = FAR 52.223-4 Included; B = FAR 52.223-4 and FAR 52.223-9
> Included; C = No Clauses Included. Note: See FPDS-NG data dictionary
> for greater detail. \-- See also element PAY019.
>
> CTR084 CTR084 SuppliesOrServicesDescription \[unqualified Contract\]
> Contract. SuppliesOrServices\_ Description. Text Description of
> supplies or services ordered and delivered. Alphanumeric minLength=1,
> maxLength=50
>
> CTR085 CTR085 SeaTransportationCode \[unqualified Contract\] Contract.
> Sea Transportation\_ Code. Code A code designating whether the
> contractor anticipates some of the supplies may be Alphanumeric
> Length=1; See
>
> transported by sea. Y= Yes; N = No; U = Unknown; Blank = n/a. Note:
> See FPDS-NG Definition.
>
> data dictionary for greater detail.
>
> CTR086 CTR086 ServiceContractActIndicator \[unqualified Contract\]
> Contract. Service Contract Act\_ Indication. Indicator Indicates
> whether the transaction is subject to Service Contract Act. Boolean
>
> CTR087 CTR087 OtherStatutoryAuthorityDescription \[unqualified
> Contract\] Contract. Other Statutory Authority\_ Description. Text
> Indicates whether the transaction is subject to other statutory
> authority. For the initial load Alphanumeric minLength=1,
>
> of a Multi-Agency Contract or other IDC, enter the citation for
> maxLength=1000
>
> the law, if the award is authorized pursuant to legislation other than
> the Economy Act.
>
> CTR088 CTR088 SubcontractingPlanRequirementCode \[unqualified
> Contract\] Contract. Subcontracting Plan Requirement\_ Code. Code
> Subcontracting plan requirement. (See FAR Part 19.702). A = Plan Not
> Included - No Alphanumeric Length=1 See
>
> Subcontracting Possibilities; B = Plan Not Required; C = Plan
> Required - Incentive Not Definition.
>
> Included; D = Plan Required - Incentive Included. Note: See FPDS-NG
> data dictionary for greater detail.
>
> CTR089 CTR089 SynopsisWavierIndicator \[unqualified Contract\]
> Contract. Synopsis Wavier\_ Indication. Indicator Indicates waiver
> exception used for not synopsizing. Related to SBA/OFPP Synopsis
> Boolean
>
> Waiver Pilot; see FPDS-NG.
>
> CTR090 CTR090 IndefiniteDeliveryContractTypeCode \[unqualified
> Contract\] Contract. Indefinite Delivery Contract\_ Type. Code
> Identifies whether the IDC (Indefinite Delivery Contract) or
> Multi-Agency Contract is Alphanumeric Length=1 See
>
> Indefinite Delivery/Requirements, Indefinite Delivery/Indefinite
> Quantity, or Indefinite Definition.
>
> Delivery/Definite Quantity as defined in FAR Part 16. A = Indefinite
> Delivery / Requirements; B = Indefinite Delivery / Indefinite
> Quantity; C = Indefinite Delivery / Definite Quantity. Note: See
> FPDS-NG data dictionary for greater detail.
>
> CTR091 CTR091 TypeCode \[unqualified Contract\] Contract. Type. Code
> The type of contract as defined in FAR Part 16 that applies to this
> procurement. Alphanumeric Length=1
>
> CTR092 CTR092 UnitAmount \[unqualified Contract\] Contract. Unit\_
> Amount. Amount Cost of individual unit ordered and delivered for a
> given line. (12 numbers to the left of the Amount maxLength=15
>
> decimal point with 2 decimal positions, e.g. 25970.05)
>
> IAE Program Management Office
>
> 18 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> CTR093 CTR093 LineItemUnitOfMeasure \[unqualified Contract\] Contract.
> LineItem UnitOfMeasure\_ Code. Code The Unit of Measure that defines
> the Quantity. Note: In UBL 1.0, measureUnitCode is Alphanumeric
> Length=2
>
> actually an attribute of the UnspecializedDatatype Measure.Type.
> Therefore, the BIE
>
> could be named Lineitem. Unit. Measure (element UnitMeasure).
>
> CTR094 CTR094 WalshHealyActIndicator \[unqualified Contract\]
> Contract. WalshHealy Act\_ Indication. Indicator Indicates whether the
> contract is subject to the Walsh Healey Act. Boolean
>
> CTR095 CTR095 CompletionDate \[unqualified Contract\] Contract.
> Completion\_ Date. Date Date contract is completed Date Format:
> YYYY/MM/DD
>
> CTR096 CTR096 KeyRequirementsDescription \[unqualified Contract\]
> Contract. KeyRequirements\_ Description. Text Description of the
> contract effort that identifies key technologies, components,
> Alphanumeric maxLength=2000
>
> subsystems, and requirements. What is this? Needs Clarification
>
> CTR097 ExcludedPartyType \[unqualified Contract\] Contract.
> ExcludedParty\_ Type. Code Identifies the type of record being added
> as an \"Individual\" or \"Firm\". The default setting Alphanumeric
> minLength=1
>
> for this field is \"Individual\". Select the drop down menu to change
> the selection to Firm. maxLength=1000
>
> CTR098 PAY018 ClingerCohenActApplicabilityIndicator
> IndefiniteDeliveryContract IndefiniteDelivery\_ Contract. Clinger
> Cohen Act A code indicating the funding office has certified that the
> information technology purchase Alphanumeric Length=1
>
> Applicability\_ Indication. Indicator meets the planning requirements
> in 40 USC 1422 and 1423. Source: FPDS-NG.
>
> CTR099 PAY010 DeliveryCompletionCode IntragovernmentalContract
> Intragovernmental\_ Contract. Delivery Completion\_ Code. Enter one of
> the following: \"P\" for Partial if this delivery does not complete
> the order. \"F\" Alphanumeric Length=1
>
> Code for Final if this delivery completes the order. Source: IGT. See
> Definition. CTR100 SOC001 LowestOfferDifferencePercentage
> \[unqualified Contract\] Contract. Lowest Offer Difference\_
> Percentage. Percent The percent difference between the award price and
> the lowest priced offer from a Percent Length=2
>
> responsive, responsible non-HUBZone or non-SDB. Source: FPDS-NG
> (called Range: 00 to 20
>
> priceEvaluationPercentDifference).
>
> CTR101 SOC002 SBCompetetivenessProgramIndicator \[unqualified
> Contract\] Contract. SB Competetiveness Program\_ Indication.
> Indicates whether the contract was awarded to a US business concern as
> a result of a Boolean
>
> Indicator 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 (SB) Competitiveness Program as defined by
> FAR Part 19.10. Source: FPDS-NG.
>
> CTR102 SOC003 SBRejectionReasonCode \[unqualified Contract\] Contract.
> SB Rejection\_ Reason. Code If contract was not awarded to a Small
> Business (SB), this designates a reason. Source: Alphanumeric Length=1
>
> FPDS-NG (XML tag reasonNotAwardedToSmallBusiness). Valid values: A =
> No Known See Definition.
>
> SB Source; B = SB Not Solicited; C = SB Solicited and No Offer
> Received; D = SB Solicited and Offer was Not Low; Z = Other Reason.
> See FPDS-NG Data Dictionary for details.
>
> CTR103 SOC004 SDBRejectionReasonCode \[unqualified Contract\]
> Contract. SDB Rejection\_ Reason. Code If contract was not awarded to
> a Small Disadvantaged Business (SBD), this designates Alphanumeric
> Length=1
>
> the reason. Source: FPDS-NG (XML tag called See Definition.
>
> reasonNotAwardedToSmallDisadvantagedBusiness) Valid values: A = No
> Known SDB Source; B = SDB Not Solicited; C = SDB Solicited and No
> Offer Received; D = SDB Solicited and Offer was Not Low; Z = Other
> Reason. See FPDS-NG Data Dictionary for details.
>
> CTR104 AgencyActionsCount \[unqualified Contract\] Contract. Agency
> Actions\_ Count. Quantity The number input by the agency that
> identifies number of actions that are reported in one Integer Length=4
>
> modification.
>
> CTR105-A ContractDescription \[unqualified Contract\] Contract.
> Description. Text A brief description of the contract or award
> Alphanumeric maxLength=4000
>
> CTR106 DODConsolidatedIndication \[unqualified Contract\] Contract.
> DOD Consolidated\_ Indication. Indicator Indicates whether the
> contract is a consolidated contract. This is only required if the
> Boolean Length=1
>
> Funding Agency or the contracting agency is a Department of Defense
> (DoD) Agency. Y - consolidated contract, N - not a consolidated
> contract.
>
> CTR107 FairOpportunityExceptionCode \[unqualified Contract\] Contract.
> Fair Opportunity Exception\_ Code. Code The type of statutory
> exception to Fair Opportunity. Alphanumeric Length=3
>
> CTR108 PreferenceTypeCode \[unqualified Contract\] Contract.
> Preference Type\_ Code. Code The designator for type of preference
> determined for the contract action. Alphanumeric Length=6
>
> CTR109 ResearchTypeCode \[unqualified Contract\] Contract. Research
> Type\_ Code. Code The designator for type of research determined for
> the contract action. Alphanumeric Length=3
>
> CTR110 SetAsideTypeCode \[unqualified Contract\] Contract. Set Aside
> Type\_ Code. Code The designator for type of set aside determined for
> the contract actions. Alphanumeric Length=10
>
> IAE Program Management Office
>
> 19 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> CTR111 ORG055 ValidAgenciesDescription IDVContract IDV\_ Contract.
> Valid Agencies\_ Description. Text Agencies that may place orders
> against this indefinite delivery vehicle (IDV). Source: Alphanumeric
> maxLength=255
>
> FPDS-NG \"Who Can Use\" (5B) element. Valid values: \"Only My Agency\"
> = Convenience See Definition.
>
> and Economy; \"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. NOTE: Values are not
> exactly a code since the last choice, \"Codes\" is a whole list (of
> codes).
>
> CTR112 AwardorName \[unqualified Contract\] Contract. Awardor\_ Name.
> Text The unstructured name of the Federal department or agency
> awarding the contract or the Alphanumeric maxLength=255
>
> prime contractor awarding the subcontract.
>
> CTR113 DCMAContractAdministrationIndication \[unqualified Contract\]
> Contract. DCMA Contract Administration\_ Indication. Indicator to
> determine if a DOD contract is being managed by Defense Contract
> Boolean
>
> Indicator Management Agency (DCMA). Valid values are: 0=No and 1=Yes.
>
> CTR114 DCMARegionCode \[unqualified Contract\] Contract. DCMA Region\_
> Code. Code Code used to identify the Defense Contract Management
> Agency (DCMA) region. Alphanumeric maxLength=32
>
> CTR115 IDVEndDate \[unqualified Contract\] Contract. IDV End\_ Date.
> Date The last date which orders can be placed against an Indefinite
> Delivery Vehicle (IDV) Date CTR116 IDVIndication \[unqualified
> Contract\] Contract. IDV\_ Indication. Indicator Indicates is whether
> the contract is an Indefinite Delivery Vehicle (IDV) or not. Boolean
> CTR117 ONRContractAdministrationIndication \[unqualified Contract\]
> Contract. ONR Contract Administration\_ Indication. Indicator
> Indicator to determine if a contract is being managed by Office of
> Naval Research (ONR). Boolean
>
> Valid values are: 0=No and 1=Yes.
>
> CTR118 ONRRegionCode \[unqualified Contract\] Contract. ONR Region\_
> Code. Code Code used to identify the Office of Naval Research (ONR)
> region. Alphanumeric maxLength=32
>
> CTR119 SubcontractID \[unqualified Contract\] Contract. Subcontract
> Identification. Identifier Identifier used by a prime contractor to
> uniquely identify a subcontract. Alphanumeric maxLength=32
>
> CTR120 SubcontractPlanType \[unqualified Contract\] Contract.
> Subcontract Plan\_ Type. Code Indicates if the subcontracting plan is
> an individual or commercial plan. Valid values are: Alphanumeric
> maxLength=10
>
> \'individual\' and \'commercial\'.
>
> FIN001 FIN001 TotalObligatedAmount \[unqualified Financial\]
> Financial. Total Obligated\_ Amount. Amount The amount that is
> obligated or de-obligated by this transaction. Source: FPDS-NG.
> Currency maxLength=20
>
> Optionally allowing \$ symbol, and comma. Decimal point is required
> before cents. Minus (technically, See definition.
>
> sign required for negative values. \[See also CTR014,
> UltimateContractAmount\] Alphanumeric)
>
> FIN002 FIN002 SellerAppropriationID \[unqualified Financial\]
> Financial. Seller Appropriation\_ Identification. Identifier
> Appropriation that will receive the collection of funds. Full symbol
> must be entered. Alphanumeric minLength=1
>
> maxLength=27
>
> FIN003 FIN003 BuyerAssetCode \[unqualified Financial\] Financial.
> Buyer Asset\_ Code. Code Enter one of the following: \"Y\" for Yes if
> the item purchased will be capitalized or recorded Alphanumeric
> Length=1
>
> as an asset by the ordering agency. \"N\" for No if the item will be
> expensed by the ordering agency. NOTE: Although the IGTE name
> \"BuyerAssetIndicator\" makes sense, in UBL, Indicator is strictly for
> Boolean values of 1 and 0.
>
> FIN004 FIN004 BusinessEventCode \[unqualified Financial\] Financial.
> Business Event\_ Type. Code Business Event Type Code (BETC) - field
> used to identify the type of event that is Alphanumeric Length=8
>
> recorded against a Treasury Account Symbol and to implement GWA
> business rules for the posting of events to the TAS (This data element
> is for future use in IGTE).
>
> FIN005 FIN005 FiscalYearEndDate \[unqualified Financial\] Financial.
> Fiscal Year End\_ Date. Date Date contractors business accounting
> period closes. Date Format: YYYYMMDD
>
> FIN006 FIN006 BuyerAppropriationID \[unqualified Financial\]
> Financial. Buyer Appropriation\_ Identification. Identifier Unique
> appropriation code that will be charged for purchase. Fully symbol
> must be Alphanumeric minLength=1
>
> entered. maxLength=27
>
> FIN007 FIN007 BuyerSpendingCategoryCode \[unqualified Financial\]
> Financial. Buyer Spending Category\_ Code. Code Spending category that
> describes the type of goods or services being purchased. Used
> Alphanumeric minLength=1
>
> for object class reporting. Source: IGTP. NOTE: Based on OMB Circular
> A-11 \"Object maxLength=6
>
> Classification/Object Class Codes\".
>
> IAE Program Management Office
>
> 20 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> FIN008 CurrentObligatedAmount \[unqualified Financial\] Financial.
> Current Obligated\_ Amount. Amount The current obligated amount
> including modifications and options that have been Currency
> maxLength=20
>
> exercised. Optionally allowing \$ symbol, and comma. Decimal point is
> required before See definition.
>
> cents. Minus sign required for negative values.
>
> ORG001 ORG001 BPNPlus4ExtensionID \[unqualified Organization\]
> Organization. BPNPlus4Extension\_ Identification. Indentifier Plus 4
> that defines the sub-locations within a specific Business Partner
> Network (BPN) Alphanumeric Length=4
>
> site location. If not present, then NULL fill as default. Source:
> FedReg. Note: If we must expand acronyms in BIEs, this element would
> be \"Buyer\_ Organization. Business Partner Network Plus4\_
> Identification. Identifier\".
>
> ORG002 ORG002 BPNID BuyerOrganization Buyer\_ Organization. BPN\_
> Identification. Identifier Number for the customer site location
> placing the order (Buyer). Currently, the Business Alphanumeric
> Length=9
>
> Partner Network (BPN) identifier is the DUNS number for civilian
> agencies and modified DODAAC for Defense agencies and services.
> Source: FedReg. Note: If we must expand acronyms in BIEs, this element
> would be \"Buyer\_ Organization. Business Partner Network\_
> Identification. Identifier\".
>
> ORG003 ORG003 VersionReleaseID EDITransaction EDI\_ Transaction.
> Version Release\_ Identification. Identifier A code indicating the
> version, release, sub-release, and industry identifier of the
> Alphanumeric Length=12
>
> Electronic Data Interchange (EDI) standard being used, indicating the
> GS and GE segments; If code in DE455 in GS segment is X, then in DE480
> positions 1-3 are the version number, positions 4-6 are the release
> and sub-release, level of the version; and positions 7-12 are the
> industry or trade association identifiers; if code in DE455 in GS
> segment is T, then other formats are allowed. Mandatory if ENE entered
> in CCR. NOTE: CCR element name is ANSI ASC X12 Version release
> (TXN04).
>
> ORG013-A ORG013 ID ReceivingParty Receiving Party\_ Identification.
> Identifier A code identifying party receiving transmission; codes
> agreed to by trading partners. Alphanumeric Length=15
>
> Mandatory if ENE entered in CCR. Originally called Application Rcvrs
> Code (TXN06).
>
> ORG013-B ORG014 ID SendingParty Sending Party\_ Identification.
> Identifier A code identifying party sending transmission; codes agreed
> to by trading partners. Alphanumeric Length=16
>
> Mandatory if ENE entered in CCR. Originally called Applications Sndrs
> Code (TXN07).
>
> ORG013-C ORG028 ID FundingOrganization Funding\_ Organization.
> Identification. Identifier Unique identifier of the organizational
> entity that is funding the purchase. This is the Alphanumeric Length=8
>
> spending allocation that will be charged.
>
> ORG013-D ORG018 ID FundsReceivingOrganization FundsReceiving\_
> Organization. Identification. Identifier Code/indicator for
> organizational entity that will receive the collected funds (usually
> at the Alphanumeric Length=8
>
> operating plan level). Source: IGTE via CPARS.
>
> ORG013-E ORG029 ID OrderRequiringProgram Order Requiring\_ Program.
> Identification. Identifier Unique identifier of the major
> program/mission activity for which the order is required Alphanumeric
> Length=8
>
> (Purpose is to tie the budget execution to the performance of
> activity).
>
> ORG013-F ORG027 ID ProgramExecutionOrganization ProgramExecution\_
> Organization. Identification. Identifier Code/Indicator for the
> organizational entity that will be using the items purchased to
> Alphanumeric Length=8
>
> execute the program or mission activity identified. If same as the
> Funding Organization, enter the funding organization here also.
> Source: IGTE
>
> ORG016 ORG016 BusinessTypeDescription \[unqualified Organization\]
> Organization. Business Type\_ Description. Text Descriptions of
> Business Types, Federal Supplies Codes (FSC), North America Industries
> Alphanumeric maxLength=100
>
> Classification Supply (NAICS) codes and PSC codes. NOTE: This element
> is the description, not the code itself. That is, CCR has its own
> Business Type Code.
>
> ORG017 ORG017 DUNSClassificationCode \[unqualified Organization\]
> Organization. DUNS\_ Classification. Code Indicates if the DUNS
> corresponds to an Agency, Bureau or an Office. 1 for Agency, 2 for
> Numeric Length=1
>
> Bureau and 3 for Office. Source: FedReg. See Definition.
>
> IAE Program Management Office
>
> 21 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ORG019-A CTR023 CongressionalDistrictCode USOrganization US\_
> Organization. Congressional District. Code For US Place of
> Performance, indicates the Congressional District if it can be
> determined. Alphanumeric maxLength=6
>
> Otherwise indicates that multiple districts may be involved. Source:
> FPDS-NG. Note: Since nothing in UBL resembles Place of Performance, we
> have based all POP elements on TBG-17 which defines both an Address
> object class and a Location object class. Properties that are uniquely
> US-centric, such as Congressional Districts and Places Codes (FIPS
> 55-3) have been assigned to the Location class, whereas general
> properties that are more naturally address-oriented are associated
> with the Address object class. In both cases, "Place Of Performance\_"
> becomes a qualifier of the respective object class.
>
> ORG019-A ORG019 CongressionalDistrictCode USOrganization US\_
> Organization. Congressional District. Code Indicates the congressional
> district of the contractor. Source: FPDS-NG. For contractors
> Alphanumeric maxLength=6
>
> with U.S. addresses, use zip+4 from \"Contractor Address\" to index
> into a table of congressional districts.
>
> ORG020 ORG020 CCRRegistrationDate SellerOrganization Seller\_
> Organization. CCR Registration\_ Date. Date Date the initial
> registration was submitted in CCR. Date Length=8
>
> Format: YYYYMMDD
>
> ORG021 ORG021 CCRExpirationDate SellerOrganization Seller\_
> Organization. CCR Expiration\_ Date. Date Date the registration in CCR
> will expire. Date Length=8
>
> Format: YYYYMMDD
>
> ORG022 ORG022 OperationsStartDate SellerOrganization Seller\_
> Organization. Operations Start\_ Date. Date Date business was started
> or acquired. (Used in CCR to distinguish different Date Length=8
>
> organizations with the same name.) Format: YYYYMMDD
>
> ORG023 ORG023 DODClaimantProgramCode \[unqualified Organization\]
> Organization. DOD Claimant Porgram\_ Code. Code A claimant program
> number designates a grouping of supplies, construction, or other
> Alphanumeric Length=3
>
> services. Source: The Department of Defense (DoD) Procurement Coding
> Manual
>
> Section III.
>
> ORG024 ORG024 OperationsEndDate ContractingOrganization Contracting\_
> Organization. Operations End\_ Date. Date The last date the data may
> be used (i.e., contracting office goes out of existence or Date
> Length=8
>
> effective date for a change that makes this record obsolete). Format:
> YYYYMMDD
>
> ORG025 ORG025 EntityIDCode \[unqualified Organization\] Organization.
> Entity\_ Identification. Code Code identifying an organizational
> entity, a physical location, property or an individual. Alphanumeric
> Length=2
>
> Source: CCR. Mandatory if ENE01 is entered. 1P: Provider, GP: Gateway
> Provider, NN: See Definition.
>
> Network Name, PK: Party to Receive Copy, PL: Party to Receive Purchase
> Order, etc. See Note A6 in CCR documentation.
>
> ORG026-A ORG026 TINID ContractingOrganization Contracting\_
> Organization. TIN\_ Identification. Identifier The taxpayer
> identification number (TIN) or the employer identification number
> (EIN) of Alphanumeric Length=9
>
> the agency. Note: If acronyms are expanded, element name would be
>
> TaxpayerIdentificationNumberID.
>
> ORG026-B ORG047 TINID SellerOrganization Seller\_ Organization. TIN\_
> Identification. Identifier The Taxpayer Identification Number (TIN) is
> the nine-digit number companies use for Numeric Length=9
>
> income tax purposes. Represents the Taxpayer Identification Number
> (mandatory) for USA non-government profiles only except for the
> following organization types: 20 - Foreign Suppliers, CY - Foreign
> Governments, 2A - Federal/State/County/City Facilities,
>
> 2U - Other Not-For-Profit Facilities (note: this one is no longer an
> option), 3I - Tribal Governments, C6 -- Municipalities. Source: CCR.
> Note: If acronyms are expanded, the element would be
> TaxpayerIdentificationNumberID and the BIE would be \"Seller\_
> Organization. Taxpayer Identification Number\_ Identification.
> Identifier\".
>
> ORG026-C TINID ParentOrganization Parent\_ Organization. TIN\_
> Identification. Identifier Parent company TIN identifier. See ORG026-B
> for full definition. Numeric Length=9
>
> ORG026-D TINID ExcludedPartyOrganization ExcludedParty\_ Organization.
> TIN\_ Identification. Identifier Identifies the excluded company's
> 9-digit tax identification number (TIN). Formatted as: Numeric
> Length=9
>
> 123456789 (exclude hyphens when entering SSNs)
>
> ORG026-E TINID \[unqualified Organization\] Organization. TIN\_
> Identification. Identifier Identifies the excluded company's 9-digit
> tax identification number (TIN). Formatted as: Numeric Length=9
>
> 123456789 (exclude hyphens when entering SSNs)
>
> IAE Program Management Office
>
> 22 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ORG030-A ORG030 CAGEID \[unqualified Organization\] Organization.
> CAGE\_ Identification. Identifier The Commercial And Government Entity
> (CAGE) Code is a five character ID number Alphanumeric Length=5
>
> used extensively within the Department of Defense and NASA. If USA
> profile and left blank then a CAGE code will be assigned by the
> Defense Logistics Information Services. Mandatory if non-USA profile.
> See http://www.dlis.dla.mil/cage_welcome.asp and
> ttps://www.bpn.gov/bincs/begin_search.asp. Note: If acronyms are
> expanded, the element would be called CommercialAndGovernmentEntityID.
>
> ORG030-B CAGEID ContractorOrganization Contractor\_ Organization.
> CAGE\_ Identification. Identifier The Commercial And Government Entity
> (CAGE) Code is a five character ID number Alphanumeric Length=5
>
> used extensively within the Department of Defense and NASA. If USA
> profile and left blank then a CAGE code will be assigned by the
> Defense Logistics Information Services. Mandatory if non-USA profile.
> See http://www.dlis.dla.mil/cage_welcome.asp and
> https://www.bpn.gov/bincs/begin_search.asp. Note: If acronyms are
> expanded, the element would be called CommercialAndGovernmentEntityID.
>
> ORG031-A ORG031 AgencyID ContractingOrganization Contracting\_
> Organization. Agency\_ Identification. Identifier Unique identifier
> for the agency of the contracting office that executed or is otherwise
> Alphanumeric Length=4
>
> responsible for the transaction. Source: FIPS Pub. 95 \[which was
> withdrawn in February
>
> 2005\]
>
> ORG031-A ORG039 AgencyID ContractingOrganization Contracting\_
> Organization. Agency\_ Identification. Identifier The FIPS Pub. 95
> code for the agency of the contracting or funding office that executed
> Alphanumeric Length=4
>
> or is otherwise responsible for the transaction. Source: FPDS-NG.
>
> ORG031-B ORG044 AgencyID FundingOrganization Funding\_ Organization.
> Agency\_ Identification. Identifier The FIPS Pub. 95 code for the
> agency that provided the preponderance of the funds Alphanumeric
> Length=4
>
> 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. Source: FPDS-NG.
>
> ORG032-A ORG032 ContractingOfficeCode \[unqualified Organization\]
> Organization. Contracting Office\_ Code. Code Unique identifier for
> the agency supplied code of the contracting office that executes the
> Alphanumeric maxLength=6
>
> transaction. .Must be a valid code from the FPDS-NG Contracting Office
> Code Table.
>
> ORG033-A ORG033 ContractingOfficerID \[unqualified Organization\]
> Organization. Contracting Officer\_ Identification. Identifier The
> organization and office symbol or code of the responsible headquarters
> or field Alphanumeric maxLength=80
>
> activity. \[No code list involved, apparently.
>
> ORG033-B ContractingOfficerID \[unqualified Organization\]
> Organization. Contracting Officer\_ Identification. Identifier The
> organization and office symbol or code of the responsible headquarters
> or field Alphanumeric maxLength=64
>
> activity. \[No code list involved, apparently.
>
> ORG034-A ORG034 DivisionID \[unqualified Organization\] Organization.
> Division\_ Identification. Identifier A unique identifier of a
> division of a larger company. (Any valid text characters from 1 to
> Alphanumeric maxLength=10;
>
> 10 in upper-case and no leading spaces.)
>
> ORG035 ORG035 DODCompartmentOrAgencyCode \[unqualified Organization\]
> Organization. DOD Compartment Or Agency\_ Code. Code A code (1-4) for
> a Defense compartment or agency. \[We cannot find this element in the
> Alphanumeric Length=1
>
> April 2005 FPDS-NG Data Dictionary. See ORG036, however.\]
>
> ORG036-A ORG036 DODProgramSystemEquipmentCode \[unqualified
> Organization\] Organization. DOD Program System Equipment\_ Code. Two
> codes that together identify the program and weapons system or
> equipment Alphanumeric Length=4
>
> Code purchased by a Department of Defense (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. Source: CO and DoD
> Procurement Coding Manual Section II.
>
> ORG036-A ORG041 DODProgramSystemEquipmentCode \[unqualified
> Organization\] Organization. DOD Program System Equipment\_ Code. Two
> codes that together identify the program and weapons system or
> equipment Alphanumeric Length=4
>
> Code purchased by a Department of Defense (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. Source: FPDS-NG.
>
> IAE Program Management Office
>
> 23 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ORG037-A ORG037 DUNSPlus4ExtensionID DUNSPlus4ExtensionID Seller\_
> Organization. DUNS Plus4 Extension\_ Identification. Identifies
> different CCR records for the same vendor at the same physical
> location. Alphanumeric Length=4
>
> Identifier Address must be equal to that of a Data Universal Numbering
> System (DUNS) record Uppercase, no
>
> with a plus4 of spaces (Primary Profile). Used for multiple EFT
> remittance locations. spaces; See
>
> CAGE code must also differ from the primary profile record.
> Definition.
>
> ORG037-B DUNSPlus4ExtensionID ContractorOrganization
> Contractor_Organization. DUNS Plus4 Extension\_ Identifies different
> CCR records for the same vendor at the same physical location.
> Alphanumeric Length=4
>
> Identification. Indentifier Address must be equal to that of a Data
> Universal Numbering System (DUNS) record Uppercase, no
>
> with a plus4 of spaces (Primary Profile). Used for multiple EFT
> remittance locations. spaces
>
> CAGE code must also differ from the primary profile record.
>
> ORG037-C DUNSPlus4ExtensionID \[unqualified Organization\]
> Organization. DUNSPlus4Extension\_ Identification. Identifies
> different CCR records for the same vendor at the same physical
> location. Alphanumeric Length=4
>
> Indentifier Address must be equal to that of a DUNS record with a
> plus4 of spaces (Primary Profile). Uppercase, no
>
> Used for multiple EFT remittance locations. CAGE code must also differ
> from the primary spaces
>
> profile record.
>
> ORG038-A ORG038 DUNSID SellerOrganization Seller\_ Organization.
> DUNS\_ Identification. Identifier Represents a unique nine character
> identification number called Data Universal Alphanumeric Length=9
>
> Numbering System (DUNS) number provided by the commercial company Dun
> & Must meet D&B
>
> Bradstreet (D&B). For non-DOD organizations, the identifier is
> numeric, but for DOD it is algorithm check.
>
> alphanumeric.
>
> ORG038-B DUNSID ContractorOrganization Contractor\_ Organization.
> DUNS\_ Identification. Indentifier Represents a unique nine character
> identification number called Data Universal Alphanumeric Length=9
>
> Numbering System (DUNS) number provided by the commercial company Dun
> & Must meet D&B
>
> Bradstreet (D&B). For non-DOD organizations, the identifier is
> numeric, but for DOD it is algorithm check.
>
> alphanumeric.
>
> ORG038-C DUNSID \[unqualified Organization\] Organization. DUNS\_
> Identification. Identifier Represents a unique nine character
> identification number called Data Universal Alphanumeric Length=9
>
> Numbering System (DUNS) number provided by the commercial company Dun
> & Must meet D&B
>
> Bradstreet (D&B). For non-DOD organizations, the identifier is
> numeric, but for DOD it is algorithm check.
>
> alphanumeric.
>
> ORG038-D DUNSID ExcludedPartyOrganization ExcludedParty\_
> Organization. DUNS\_ Identification. Identifies the excluded company's
> 9-digit Data Universal Numbering System (DUNS) Alphanumeric Length=9
>
> Identifier company identifier. Formatted as: 123456789 (exclude
> hyphens when entering SSNs) Must meet D&B
>
> algorithm check. ORG040-A ORG040 OfficeID ContractingOrganization
> Contracting\_ Organization. Office\_ Identification. Identifier The
> agency supplied code of the contracting or funding office that
> executes the Alphanumeric maxLength=6
>
> transaction. Source: FPDS-NG.
>
> ORG040-B ORG045 OfficeID FundingOrganization Funding\_ Organization.
> Office\_ Identification. Identifier The code that identifies the
> office (or other organizational entity) that provided the Alphanumeric
> Length=6
>
> preponderance of funds. If the Funding Agency is a non-Department of
> Defense (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). Must be a valid code from the FPDS-NG Funding Office
> Code Table.
>
> ORG042-A ORG042 MPINID \[unqualified Organization\] Organization.
> MPIN\_ Identification. Identifier Marketing Partner Number (MPN)
> Identification is a self-defined access code that will be Alphanumeric
> Length=9
>
> shared among authorized partner applications (CCR, PPIRS and FedTeDS).
> Must include at least one alpha and one numeric. Spaces are not
> allowed.
>
> ORG042-B MPINID ContractorOrganization Contractor_Organization. MPIN\_
> Identification. Indentifier Marketing Partner Number (MPN)
> Identification is a self-defined access code that will be Alphanumeric
> minLength=1
>
> shared among authorized partner applications (CCR, PPIRS and FedTeDS)
> maxLength=20
>
> ORG043-A ORG043 ParentDUNSID \[unqualified Organization\]
> Organization. Parent DUNS\_ Identification. Identifier Represents a
> unique nine character identification number called Data Universal
> Alphanumeric Length=9
>
> Numbering System (DUNS) number for the parent organization provided by
> the Must meet D&B
>
> commercial company Dun & Bradstreet (D&B). algorithm check.
>
> IAE Program Management Office
>
> 24 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ORG046 ORG046 OwnerSSNID SellerOrganization Seller\_ Organization.
> Owner SSN\_ Identification. Identifier Represents the Social Security
> Number as full 9 digit numeric value assigned to an Numeric Length=9
>
> individual by the US Government, used when taxpayer ID number (TIN) is
> not available. Used only on a USA trading partner profile with an
> organizational type of "Sole Proprietorship" in CCR. Note: If acronyms
> are expanded, the element would be OwnerSocialSecurityID and the BIE
> would be \"Seller\_ Organization. Owner Social Security Number\_
> Identification. Identifier\".
>
> ORG048 ORG048 DisbursingOfficeCode \[unqualified Organization\]
> Organization. Disbursing Office\_ Code. Code Disbursing Office Code
> that corresponds with appropriation or Agency Location Code
> Alphanumeric Length=5
>
> (ALC).
>
> ORG049 ORG049 ALC \[unqualified Organization\] Organization. ALC\_
> Code. Code Agency location code that corresponds with Dun & Bradstreet
> Numbering Scheme Alphanumeric Length=8
>
> (DUNS) location. Note: If acronyms are expanded, the element would be
> AgencyLocationCode and the BIE would be \"Organization. Agency
> Location\_ Code. Code\".
>
> ORG050-A ORG050 MajorProgramCode \[unqualified Organization\]
> Organization. Major Program\_ Code. Code Code for a major program
> within the agency. For an Indefinite Delivery Vehicle, this may
> Alphanumeric maxLength=100
>
> be the name of a GWAC (e.g., ITOPS or COMMITS).
>
> ORG050-B ORG058 MajorProgramCode SellerOrganization Seller\_
> Organization. Major Program\_ Code. Code Code/Indicator to identify
> the major program/mission activity of the Seller associated with
> Alphanumeric maxLength=9
>
> revenue/sale.
>
> ORG051-A ORG051 ContractingOfficeName \[unqualified Organization\]
> Organization. Contracting Office\_ Name. Text The plain text name of
> the contracting or funding office. Alphanumeric maxLength=100
>
> ORG052-A ORG052 ContractorName \[unqualified Organization\]
> Organization. Contractor\_ Name. Text The name of the contractor
> supplying the product or service as it appears on the contract.
> Alphanumeric maxLength=50
>
> ORG052-B ContractorName ContractorOrganization Contractor\_
> Organization. Contractor\_ Name. Text The name of the contractor who
> was awarded a contract Alphanumeric maxLength=50
>
> ORG053-A ORG053 DBAName SellerOrganization Seller\_ Organization.
> DBA\_ Name. Text Represents commonly used alternate name of the
> Organization for normal operations, Alphanumeric maxLength=60
>
> such as a franchise or licensee name. Must differ from legal business
> name, known as a Uppercase, no
>
> Doing Business As (DBA) name.. See also element ORG056 from CCR.
> leading spaces
>
> ORG054-A ORG054 DivisionName \[unqualified Organization\]
> Organization. Division\_ Name. Text The division name of the
> contractor, contracting agency, reporting agency, customer, or
> Alphanumeric maxLength=60
>
> offset officer.
>
> ORG054-B DivisionName ContractorOrganization Contractor\_
> Organization. Division\_ Name. Text Company division of the vendor.
> Alphanumeric minLength=1
>
> maxLength=60
>
> ORG054-C DivisionName ContractingOrganization Contracting\_
> Organization. Division\_ Name. Text The name of the division,
> department or office of the Agency issuing the contract. Alphanumeric
> maxLength=
>
> unlimited
>
> ORG056-A ORG056 LegalName \[unqualified Organization\] Organization.
> Legal\_ Name. Text The legal name of the business. Source: CCR. See
> also element ORG053 from FPDS- Alphanumeric maxLength=120;
>
> NG. UPPER CASE and no leading spaces.
>
> ORG056-B LegalName BuyerOrganization Buyer\_ Organization. Legal\_
> Name. Text Organization to which buyer or the data specialist belongs
> to. Alphanumeric minLength=1
>
> maxLength=120
>
> ORG056-C LegalName ContractorOrganization Contractor_Organization.
> Legal\_ Name. Text The legal name of the business. Source: CCR. See
> also element ORG053 from FPDS- Alphanumeric minLength=1
>
> NG. maxLength=120
>
> ORG056-D LegalName ParentOrganization Parent\_ Organization. Legal\_
> Name. Text Parent Company Name derived based on Parent_duns data from
> CCR. Vendor can Alphanumeric maxLength=120
>
> update the data if necessary.
>
> ORG056-E LegalName MechantOrganization Mechant\_ Organization. Legal\_
> Name. Text The legal name of the merchant providing the good or
> services Alphanumeric minLength=1
>
> maxLength=120
>
> ORG056-F LegalName PrimeContractorOrganization Prime
> Contractor_Organization. Legal\_ Name. Text The legal name of the
> Prime contractor. Alphanumeric maxLength=120
>
> ORG056-G LegalName SubContractorOrganization Sub Contractor\_
> Organization. Legal\_ Name. Text The legal name of the Subcontractor.
> Alphanumeric maxLength=120
>
> ORG057 ORG057 Name ContractingOrganization Contracting\_ Organization.
> Name. Text The name of the contractor performing the contract
> Alphanumeric maxLength=120
>
> ORG059-A ORG059 RegionCode \[unqualified Organization\] Organization.
> Region\_ Code. Code The area specific code for each region. Source:
> Agency Administrator. Note: This Alphanumeric Length=2
>
> originally came from FPDS-NG but does not appear to be used anymore.
> It is also unclear whether these 2-character codes are simply state
> codes or something else.
>
> IAE Program Management Office
>
> 25 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ORG060 ORG060 RegistrationComments \[unqualified Organization\]
> Organization. Registration\_ Comments. Text Comments that user
> provides while registering. Meant for user communication with ARO.
> Alphanumeric maxLength=500
>
> Note: The source of this element is not clear but FedReg is likely
> since Agency
>
> Registration Official is used there.
>
> ORG061-A ORG061 AverageRevenueAmount \[unqualified Organization\]
> Organization. Average Revenue\_ Amount. Amount An organization\'s
> Average Annual Revenue for the past three years rounded to the Numeric
> maxLength=15
>
> nearest whole dollar. No spaces. No decimals..
>
> ORG062 ORG062 IDCode RevenueEarningOrganization Revenue Earning\_
> Organization. Identification. Code Code/indicator for organizational
> entity that will earn the revenue. If same as the collection
> Alphanumeric maxLength=8
>
> organization, enter collection organization here also.
>
> ORG063 ORG063 EmployeeHighestSecurityLevelCode ContractorOrganization
> Contractor\_ Organization. Employee Highest Security Represents the
> highest level of security for an employee located at that facility.
> Source: Numeric Length=2
>
> Level\_ Code. Code CCR. Valid values: 90-Government Non-Classified,
> 92-Government Confidential, 93- See Definition.
>
> Government Secret, 94-Government Top Secret.
>
> ORG064 ORG064 SiteSecurityLevelCode ContractorOrganization
> Contractor\_ Organization. Site Security Level\_ Code. Code Represents
> the correct level of security at that facility. Source: CCR. Valid
> values: 90- Numeric Length=2
>
> Government Non-Classified, 92-Government Confidential, 93-Government
> Secret, 94- See Definition.
>
> Government Top Secret.
>
> ORG065 ORG065 OperationsStartDate ContractingOrganization
> Contracting\_ Organization. Operations Start\_ Date. Date The start
> date of all actions performed by the contracting office. Start date is
> the earliest Date Length=8
>
> date the data may be used (i.e., contracting office came into
> existence or effective date Format:
>
> for a change in the data. YYYYMMDD ORG066 ORG066
> VANTransmissionActionCode \[unqualified Organization\] Organization.
> VAN Transmission Action\_ Code. Code A code indicating the type of
> action during transmissions. Mandatory if ENE entered in Alphanumeric
> maxLength=2
>
> CCR. Source: CCR but not visible to users. Valid values: 5: Send, 6:
> Receive, K: In See Definition.
>
> production Send and Receive. This is the Action Code (TXN01).
>
> ORG067 ORG067 FASTTreasuryIndexCode \[unqualified Organization\]
> Organization. FAST Treasury Index\_ Code. Code Treasury Index based on
> Treasury FAST book codes. Source: IGTE (Treasury FAST Alphanumeric
> maxLength=2 See
>
> Book, IPAC System). FAST is an acronym for Federal Accounts Symbols
> and Titles. Definition.
>
> Note: If acronyms are expanded, the element would be
> FederalAccountsSymbolsTitlesTreasuryIndexCode and the BIE would be
> \"Organization. Federal Accounts Symbols And Titles Treasury Index\_
> Code. Code\". This is just the 2- digit index, not a complete funding
> code.
>
> ORG068 ORG068 BusinessSizeDeterminationCode ContractorOrganization
> Contractor\_ Organization. Business Size Determination\_ The
> Contracting Officer's determination of whether the selected contractor
> meets the Alphanumeric Length=1
>
> Code. Code small business size standard for award to a small business
> for the NAICS code that is See Definition.
>
> applicable to the contract. Two valid values: S - Small Business, O -
> Other than Small
>
> Business. Source: FPDS-NG.
>
> ORG069-A ORG069 BusinessTypeCode \[unqualified Organization\]
> Organization. Business\_ Type. Code All business type codes that apply
> to the Organizations business. The current source list Alphanumeric
> maxLength=2 See
>
> is in CCR, however, BPN module of IAE is standardizing business types.
> Note that FPDS- Definition.
>
> NG implements these as flags (firm8AFlag, SBDFlag, HUBZoneFlag, etc.).
> Value in CCR is UPPERCASE, no leading spaces. May be a list of
> multiple codes that apply, but only one code is mandatory.
>
> ORG070 ORG070 ContractingOfficeIndicator \[unqualified Organization\]
> Organization. Contracting Office\_ Indication. Indicator Indicates
> whether this is a contracting office or not. Boolean
>
> ORG071 ORG071 TypeCode \[unqualified Organization\] Organization.
> Type. Code Represents the Organization Type as defined in CCR (which
> in turn is based on defintions Alphanumeric maxLength=2 See
>
> from IRS). Examples of Organization Type include Corporate Entity, Not
> Tax Exempt; Definition.
>
> Corporate Entity, Tax Exempt; Partnership; Sole Proprietorship; U.S.
> Government Entity; Federal Government; etc. Valid codes are defined in
> CCR.
>
> ORG072 ORG072 SellerOrBuyerCode \[unqualified Organization\]
> Organization. Seller Or Buyer\_ Code. Code Business Type:, 0 for Not
> Selected, 1 for Seller, 2 for Buyer, 3 for Seller and Buyer. Numeric
> Length=1
>
> Source: FedReg. See Definition. ORG073 ORG073 URL \[unqualified
> Organization\] Organization. URL. Text Represents the organizations
> web URL address. \"URL\" stands for \"Uniform Resource Alphanumeric
> maxLength=200
>
> Locator\", a web standard. Must conform to Uniform Resource
> Identifiers (URI): Generic
>
> Syntax, RFC 2396, http://www.ietf.org/rfc/rfc2396.txt
>
> ORG074 MinorityInstitutionIndication \[unqualified Organization\]
> Organization. MinorityInstitution\_ Indication. Indicator Indicates if
> the vendor is a Minority Institution or not. Boolean Length=1
>
> 0=No, 1=Yes
>
> IAE Program Management Office
>
> 26 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ORG075 AffirmativeActionProgramContractIndication \[unqualified
> Organization\] Organization. AffirmativeAction Program Contract\_
> Indicates if the vendor held any previous contracts/subcontracts
> subject to affirmative Boolean Length=1
>
> Indication. Indicator action program requirements 0=No, 1=Yes ORG075
> ContractorDebarmentStatus ContractorOrganization Contractor\_
> Organization. Debarment\_ Status. Indicator Indicates if the vendor
> has been debarred Alphanumeric minLength=1 maxLength=3
>
> ORG076 AffirmativeActionProgramIndication \[unqualified Organization\]
> Organization. AffirmativeActionProgram\_ Indication. Indicates if the
> vendor developed/has on file affirmative action programs required by
> Boolean Length=1
>
> Indicator Secretary of Labor 0=No, 1=Yes
>
> ORG077 AltPOPIndication \[unqualified Organization\] Organization.
> AltPOP\_ Indication. Indicator To determine if the vendor has
> alternate (Alt) plants/facilities at different addresses Boolean
>
> routinely used as places of performance (POP) contracts (FAR
> 52.214-14),(FAR 52.215-
>
> 6\)
>
> ORG078 OwnerName AltPOPOrganization AltPOP\_ Organization. Owner\_
> Name. Text Alternate (Alt) Place of Performance (POP) Owner's name
> Alphanumeric minLength=0
>
> maxLength=55
>
> ORG079 AsianAmericanEthnicityIndication \[unqualified Organization\]
> Organization. AsianAmerican Ethnicity\_ Indication. Indicator
> Indicates if the vendor's SDB ethnicity is Asian American or not (0
> for No and 1 for Yes) Boolean Length=1
>
> 0=No, 1=Yes
>
> ORG080 AsianIndianEthnicityIndication \[unqualified Organization\]
> Organization. AsianIndian Ethnicity\_ Indication. Indicator Indicates
> if the vendor's SDB ethnicity is Asian Indian or not (0 for No and 1
> for Yes) Boolean Length=1
>
> 0=No, 1=Yes
>
> ORG081-A AverageEmployeeCount \[unqualified Organization\]
> Organization. Average Employee Count. Measure Average number of
> employees within an organization. Number Length=1
>
> 0=No, 1=Yes
>
> ORG082 BlackAmericanEthnicityIndication \[unqualified Organization\]
> Organization. BlackAmerican Ethnicity\_ Indication. Indicator
> Indicates if the vendor's SDB ethnicity is Black American or not (0
> for No and 1 for Yes) Boolean Length=1
>
> 0=No, 1=Yes
>
> ORG083-A HBCUIndication \[unqualified Organization\] Organization.
> HBCU\_ Indication. Indicator Indicates if the vendor is Historically
> black college or university or not (0 for No and 1 for Boolean
> Length=1
>
> Yes) 0=No, 1=Yes
>
> ORG084 BusinessTypeDescription \[unqualified Organization\]
> Organization. BusinessType\_ Description. Text Organization Type
> description if the CCR data is "Other" Alphanumeric minLength=0
>
> maxLength=100
>
> ORG085-A CCRRegistrationStatusCode \[unqualified Organization\]
> Organization. CCR Registration Status\_ Code. Code Indicates the
> vendor registration status in CCR. Valid values are: 1=Delete, 2=Add,
> Alphanumeric Lenghth=1
>
> 3=Update, 4=Expired, 5=Active See definition. ORG086-A
> CCRRegistrationRenewalDate \[unqualified Organization\] Organization.
> CCR Registration Renewal\_ Date. Date The Date the registration will
> expire. This date will change with each update transaction Date
>
> processed against the TPP.
>
> ORG087 CCRRegistrationDate \[unqualified Organization\] Organization.
> CCR Registration\_ Date. Date The on which the Vendor Registered with
> CCR. Date
>
> ORG088 CertExpirationDate \[unqualified Organization\] Organization.
> CertExpiration\_ Date. Date The date of the vendor's certification
> (Cert) expires. Date
>
> ORG089 CivilJudgementIndication \[unqualified Organization\]
> Organization. CivilJudgement\_ Indication. Indicator Indicates if the
> company, over the past three-year period, has been convicted or had a
> Boolean Length=1
>
> civil judgment rendered against it for: commission of fraud or a
> criminal offense in 0=No, 1=Yes
>
> connection with obtaining, attempting to obtain, or performing a
> public (Federal, state, or local) contract or subcontract; violation
> of Federal or state antitrust statutes relating to the submission of
> offers; or commission of embezzlement, theft, forgery, bribery,
> falsification or destruction of records, making false statements, tax
> evasion, or receiving stolen property
>
> ORG090 CommercialEquipmentTradeIndication \[unqualified Organization\]
> Organization. Commercial Equipment Trade\_ Indication. If the value
> for *TechnologyMaintenanceServiceIndication (ORG121)* is 'Yes' then
> this field Boolean Length=1
>
> Indicator indicates if the items of equipment to be serviced by the
> company are commercial items, 0=No, 1=Yes
>
> which are used regularly for other than Government purposes, and are
> sold or traded by the company in substance.
>
> ORG091 CompensationPolicyIndication \[unqualified Organization\]
> Organization. Compensation Policy\_ Indication. Indicator Question to
> determine if the vendor utilize the same compensation plan for all
> service Boolean Length=1
>
> employees performing work under Government contracts after the vendor
> certifies that it 0=No, 1=Yes
>
> provides maintenance, calibration, and/or repair of information
> technology, science, and medical equipment
>
> ORG092 DUNSPlus4ID \[unqualified Organization\] Organization.
> DUNSPlus4\_ Identification. Indentifier Combination of DUNS and DUNS
> PLUS4 Alphanumeric minLength=9
>
> maxLength=13
>
> Must conform to
>
> DUNS rules.
>
> IAE Program Management Office
>
> 27 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ORG093 EEOComplianceIndication \[unqualified Organization\]
> Organization. EEO Compliance\_ Indication. Indicator Indicates if the
> vendor has filed all required Equal Employment Opportunity (EEO)
> Boolean Length=1
>
> compliance reports or not (0 for No and 1 for Yes) 0=No, 1=Yes
>
> ORG094 EmergingBusinessConcernIndication \[unqualified Organization\]
> Organization. Emerging Business Concern\_ Indication. Indicates if the
> vendor is an Emerging Business Concern or not (0 for No and 1 for
> Yes). Boolean Length=1
>
> Indicator 0=No, 1=Yes
>
> ORG095 EthnicityCode \[unqualified Organization\] Organization.
> Ethnicity\_ Code. Code Ethnicity Code Alphanumeric Length=2
>
> ORG096 ForcedChildLaborUseIndication \[unqualified Organization\]
> Organization. ForcedChildLabor Use\_ Indication. Indicator Indicates
> if the vendor Company Name" based on a good faith effort to determine
> Boolean Length=1
>
> whether forced or indentured child labor was used to mine, produce, or
> manufacture any 0=No, 1=Yes
>
> such end product, determined that it is not aware of any such use of
> child labor
>
> ORG097 ForeignBusinessIndication \[unqualified Organization\]
> Organization. Foreign Business\_ Indication. Indicator Indicates if
> the vendor is a nonresident alien, foreign corporation, or foreign
> partnership Boolean Length=1
>
> that does not have income effectively connected with the conduct of a
> trade or business 0=No, 1=Yes
>
> in the United States and does not have an office or place of business
> or a
>
> ORG098 ForeignExemptionCode \[unqualified Organization\] Organization.
> ForeignExemption\_ Code. Code To determine if a vendor is a
> nonresident alien, foreign corporation, or foreign partnership
> Alphanumeric Length=1
>
> that does not have income effectively connected with the conduct of a
> trade or business in the United States and does not have an office or
> place of business or a
>
> ORG099 HispanicAmericanEthnicityIndication \[unqualified
> Organization\] Organization. HispanicAmerican Ethnicity\_ Indication.
> Indicates if the vendor's SDB ethnicity is Hispanic American or not (0
> for No and 1 for Boolean Length=1
>
> Indicator Yes) 0=No, 1=Yes
>
> ORG100 HUBZoneBusinessLegalName JointVentureOrganization
> JointVenture\_ Organization. HUBZoneBusiness Legal\_ Legal Business
> Name (s) of any list the name of any HUBZone businesses participating
> Alphanumeric minLength=1
>
> Name. Text in a Joint Venture with maxLength=120
>
> ORG101 IndictedStatusIndication Organization Organization. Indicted
> Status\_ Indication. Indicator Indicates if the vendor is presently
> indicted for, or otherwise criminally or civilly charged by Boolean
> Length=1
>
> a governmental entity with, commission of fraud or a criminal offense
> in connection with 0=No, 1=Yes
>
> obtaining, attempting to obtain, or performing a public (Federal,
> state
>
> ORG102 LaborSurplusAreaLocationIndication \[unqualified Organization\]
> Organization. LaborSurplusAreaLocation\_ Indication. To determine if
> the vendor is located in any Labor Surplus Area Boolean Length=1
>
> Indicator 0=No, 1=Yes
>
> ORG103 LimitedRightsDataProviderCode \[unqualified Organization\]
> Organization. LimitedRightsData Provider\_ Code. Code To determine if
> the vendor provides any data to the Government that qualifies as
> limited Alphanumeric Length=1
>
> rights data or restricted computer software (FAR 52.227-15). Values
> values are: 0=No, See definition.
>
> 1=Yes, 2=Vendor will provide information for specific offer
>
> ORG104 LimitedRightsProductName \[unqualified Organization\]
> Organization. LimitedRights Product\_ Name. Text Names of limited
> rights data or restricted computer software that vendor provides
> Alphanumeric minLength=1
>
> maxLength=60
>
> ORG105 NAICSSBCode \[unqualified Organization\] Organization. NAICS
> SB\_ Code. Code Indicates if the vendor, for the given NAICS qualifies
> to be a small business concern or Alphanumeric Length=1
>
> not. Valid values are: 0 for No, 1 for Yes and 2 for Unable to
> determine. See definition.
>
> ORG106 NAICSSICToxicFacilityUsageIndication \[unqualified
> Organization\] Organization. NAICSSIC ToxicFacility Usage\_
> Indication. Indicates if the vendor facilities that
> manufacture/process/use toxic chemicals in SIC Boolean Length=1
>
> Indicator Groups 20-39 or NAICS Sectors 31-33 or not (0 for No and 1
> for Yes) 0=No, 1=Yes
>
> ORG107 NativeAmericanEthnicityIndication \[unqualified Organization\]
> Organization. NativeAmerican Ethnicity\_ Indication. Indicates if the
> vendor's SDB ethnicity is Native American or not (0 for No and 1 for
> Yes) Boolean Length=1
>
> Indicator 0=No, 1=Yes
>
> ORG108 PriorUSFAR52AwardIndication \[unqualified Organization\]
> Organization. Prior USFAR52 Award\_ Indication. Indicator Indicates if
> the vendor has any held previous contracts/subcontracts subject to
> Federal Boolean Length=1
>
> Acquisition Regulation (FAR) 52.222 or not (0 for No and 1 for Yes)
> 0=No, 1=Yes
>
> ORG109 HUBZoneSBIndication \[unqualified Organization\] Organization.
> HUBZoneSB \_ Indication. Indicator To determine if the vendor is
> SBA-certified Historically Underutilized Business Zone Boolean
> Length=1
>
> (HUBZone) Small Business (SB) Concern (FAR 52.219-1) 0=No, 1=Yes
>
> ORG110 SDBApplicationSubmissionIndication \[unqualified Organization\]
> Organization. SDB ApplicationSubmission\_ Indication. To determine if
> the vendor has submitted an application to SBA for Small Disadvantage
> Boolean Length=1
>
> Indicator Business (SDB) Certification (FAR 52.219-22) 0=No, 1=Yes
>
> ORG111 SDBLegalName JointVentureOrganization JointVenture\_
> Organization. SDB Legal\_ Name. Text Legal Business Name (s) of any
> Small Disadvantaged Businesses (SDB) or HUB Zane Alphanumeric
> minLength=1
>
> businesses participating in a Joint Venture with the vendor
> maxLength=180
>
> ORG112 SDBPartnerIndication \[unqualified Organization\] Organization.
> SDB Partner\_ Indication. Indicator To determine if the vendor has any
> Small Disadvantaged Business (SDB) Name Boolean Length=1
>
> participating in a Joint Venture with the vendor 0=No, 1=Yes
>
> IAE Program Management Office
>
> 28 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ORG113 SDBAuthorizedRegionIndication \[unqualified Organization\]
> Organization. SDB AuthorizedRegion\_ Indication. Indicator Indicates
> if the vendor is located in a Small Disadvantaged Business (SDB)
> Procurement Boolean Length=1
>
> Mechanism authorized region 0=No, 1=Yes
>
> ORG114 SDVOSBStatusCode \[unqualified Organization\] Organization.
> SDVO SB Status\_ Code. Code Indicates if the vendor, for the given
> NAICS qualifies to be a Service Disabled Veteran Alphanumeric Length=1
>
> Owned (SDVO) Small Business (SB) Concern or not. Valid values are: 0
> for No, 1 for Yes See definition.
>
> and 2 for Unable to determine.
>
> ORG115-A SDVOIndication \[unqualified Organization\] Organization.
> SDVO\_ Indication. Indicator Indicates if the vendor is a Service
> Disabled Veteran Owned Business (SDVO) Concern Boolean Length=1
>
> or not (0 for No and 1 for Yes). 0=No, 1=Yes
>
> ORG116 ServiceContractPricingIndication \[unqualified Organization\]
> Organization. Service Contract Pricing\_ Indication. Indicator
> Question to determine if the vendor provide services furnished at
> prices which are, or are Boolean Length=1
>
> based on, established catalog or market prices after the vendor
> certifies that it provides 0=No, 1=Yes
>
> maintenance, calibration, and/or repair of information technology,
> scientific equipment
>
> ORG117 SIC2039NAICS3133Indication \[unqualified Organization\]
> Organization. SIC2039 NAICS3133\_ Indication. Indicator To determine
> if the vendor performs in Standard Industrial Classification (SIC)
> Groups 20- Boolean Length=1
>
> 39 or North American Industry Classification System (NAICS) Sectors
> 31-33. 0=No, 1=Yes
>
> ORG118 HUBZoneSBIndication \[unqualified Organization\] Organization.
> HUBZoneSB\_ Indication. Indicator Indicates if the vendor is an
> SBA-certified Historically Underutilized Business Zone Boolean
> Length=1
>
> (HUBZone) Small Business Concern (SB) 0=No, 1=Yes
>
> ORG119-A SDBCertIndication \[unqualified Organization\] Organization.
> SDB Cert\_ Indication. Indicator Indicates if the vendor has been
> certified (Cert) by the Small Business Administration Boolean Length=1
>
> (SBA) as a Small Disadvantaged Business (SDB) Concern 0=No, 1=Yes
>
> ORG120-A SDBndication \[unqualified Organization\] Organization. SDB
> Indication. Indicator Indicates if the vendor is a Small Disadvantage
> Business (SDB) Concern or not (0 for No Boolean Length=1
>
> and 1 for Yes). 0=No, 1=Yes
>
> ORG121 TechnologyMaintenanceServiceIndication \[unqualified
> Organization\] Organization. TechnologyMaintenance Service\_
> Indication. Indicates if the vendor provides maintenance, calibration,
> and/or repair of information Boolean Length=1
>
> Indicator technology, scientific and medical and/or office and
> business equipment (FAR 52.222-48) 0=No, 1=Yes
>
> ORG122 TerminationForCauseIndication \[unqualified Organization\]
> Organization. TerminationForCause\_ Indication. Indicator Indicates if
> the vendor has been terminated for cause (default) Boolean Length=1
>
> 0=No, 1=Yes
>
> ORG123 TINHolderStatusCode \[unqualified Organization\] Organization.
> TIN Holder Status\_ Code. Code Indicates if the vendor has/does not
> have a tax identification number (TIN) and if they Alphanumeric
> Length=1
>
> have/have not applied for a TIN. Valid values are: 0 for No, 1 for Yes
> and 2 for Unable to 0=No, 1=Yes
>
> determine.
>
> ORG124 ToxicFacilityUSLocationIndication \[unqualified Organization\]
> Organization. ToxicFacility USLocation\_ Indication. Indicator
> Indicates if the vendor facilities that manufacture/process/use toxic
> chemicals are located Boolean Length=1
>
> in the U.S. or its territories or not or not (0 for No and 1 for Yes)
> 0=No, 1=Yes
>
> ORG125 USEPCRAToxicFacilityUsageIndication \[unqualified
> Organization\] Organization. USEPCRA ToxicFacility Usage\_ Indication.
> Indicates if the vendor facilities manufacture/process/use toxic
> chemicals listed in 313(c) Boolean Length=1
>
> Indicator of Emergency Planning and Community Right-to-Know Act
> (EPCRA) (0 for No and 1 for 0=No, 1=Yes
>
> Yes)
>
> ORG126 USEPCRAReportThresholdIndication \[unqualified Organization\]
> Organization. USEPCRA ReportThreshold\_ Indication. Indicates if the
> vendor facilities meet reporting thresholds of Toxic Chemicals in
> 313(f) of Boolean Length=1
>
> Indicator the Emergency Planning and Community Right-to-Know Act
> (EPCRA) 0=No, 1=Yes
>
> ORG127 USEPCRATeEmployeesIndication \[unqualified Organization\]
> Organization.USEPCRA Ten Employees\_ Indication. Indicates if the
> vendor facilities have 10 or more full-time employees (as specified in
> Boolean Length=1
>
> Indicator 313(b)(1)(A) of the Emergency Planning and Community
> Right-to-Know Act (EPCRA) or 0=No, 1=Yes
>
> not (0 for No and 1 for Yes)
>
> ORG128 VeteranOwnedBusinessIndication \[unqualified Organization\]
> Organization. VeteranOwned Business\_ Indication. Indicator Indicates
> if the vendor is a Veteran Owned Business Concern or not (0 for No and
> 1 for Boolean Length=1
>
> Yes). 0=No, 1=Yes
>
> ORG129-A VOSBStatusCode \[unqualified Organization\] Organization.
> VOSB Status\_ Code. Code Indicates if the vendor, for the given NAICS
> qualifies to be a Veteran Owned Small Alphanumeric Length=1
>
> Business (VOSB) Concern or not. Valid values are: 0 for No, 1 for Yes
> and 2 for Unable See definition.
>
> to determine.
>
> ORG130-A WomanOwnedBusinessIndication \[unqualified Organization\]
> Organization. WomanOwned Business\_ Indication. Indicator Indicates if
> the vendor is a Woman Owned Business Concern or not (0 for No and 1
> for Boolean Length=1
>
> Yes). 0=No, 1=Yes
>
> ORG131 WOSBStatusCode \[unqualified Organization\] Organization. WOSB
> Status\_ Code. Code Indicates if the vendor, for the given NAICS
> qualifies to be a Women Owned Small Alphanumeric Length=1
>
> Business (WOSB) Concern or not. Valid values are: 0 for No, 1 for Yes
> and 2 for Unable See definition.
>
> to determine.
>
> IAE Program Management Office
>
> 29 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ORG132 DebarmentIndication \[unqualified Organization\] Organization.
> Debarment\_ Indication. Indicator Vendors response to determine if the
> vendor is currently debarred, suspended, proposed Boolean Length=1
>
> for debarment, or declared ineligible for the award of contracts by
> any Federal Agency 0=No, 1=Yes
>
> (FAR 52.209-5)
>
> ORG133 AgecnyExclusionsQuantity \[unqualified Organization\]
> Organization. AgencyExclusions\_ Quantity. Measure Provides the user
> with the number of exclusions taken by their agency. Numeric
>
> ORG134-A AgencyCode \[unqualified Organization\] Organization.
> Agency\_ Code. Code Identifies the agency taking the action. The user
> selects an option from the predefined list Alphanumeric minLength=1
>
> of agency acronym/components from the drop down list or type the first
> letter of the maxLength=16
>
> agency's acronym.
>
> ORG134-B AgencyCode ContractingOrganization Contracting\_
> Organization. Agency\_ Code. Code Identifies the agency taking the
> action. The user selects an option from the predefined list
> Alphanumeric maxLength=16
>
> of agency acronym/components from the drop down list or type the first
> letter of the agency's acronym.
>
> ORG134-C AgencyCode FundingOrganization Funding\_ Organization.
> Agency\_ Code. Code Identifies the agency taking the action. The user
> selects an option from the predefined list Alphanumeric maxLength=16
>
> of agency acronym/components from the drop down list or type the first
> letter of the agency's acronym.
>
> ORG135 ExcludedPartyListTerminationDate ExcludedPartyOrganization
> ExcludedParty\_ Organization. ListTermination\_ Date. Date Identifies
> the date the action will be terminated (removed) from the list. The
> format for Date
>
> entering a term date is DD-MMM-YYYY. This is not a required field.
> When this field is left blank, it will result in a record with the
> term date of "Indef."
>
> ORG136 ExcludedPartyProgramTypeID ExcludedPartyOrganization
> ExcludedParty\_ Organization. ProgramType\_ Identification. Identifies
> the program type that the exclusion has been taken under. The default
> setting Alphanumeric minLength=1
>
> Identifier for this field is \"Reciprocal\". (See the definition of
> each program type. Note: As of August maxLength=15
>
> 25, 1995, all exclusions are being added to the Reciprocal list.
>
> ORG137 ExclusionActionDate ExcludedPartyOrganization Excluded Party\_
> Organization. Exclusion Action\_ Date. Date Identifies the date the
> action was taken. The format for entering an action date is DD- Date
>
> MMM-YYYY. This is a required field.
>
> ORG138 ExclusionReasonCode \[unqualified Organization\] Organization.
> Exclusion Reason\_ Code. Code Identifies the cause and treatment code
> that the exclusion applies to. The user selects a Alphanumeric
> minLength=1
>
> code from the drop down menu. This is a required field. maxLength=3
>
> ORG139 Name ExcludedPartyOrganization ExcludedParty\_ Organization.
> Name. Text Enter the excluded parties name using the prescribed method
> for entering an individuals Alphanumeric minLength=1
>
> name and a company\'s name. Individuals name: \<Last, First Name
> Middle Name/Initial\> maxLength=100
>
> Example: Smith, John Adam; Company\'s name: \<as submitted with the
> exception of
>
> ORG140 NAICSSBEmployeeCriteria \[unqualified Organization\]
> Organization. NAICS SB Employee\_ Criteria. Measure Indicates the
> average number of employee criteria for the NAICS (if any) to
> determine if Numeric
>
> the vendor is a small business (SB) concern or not
>
> ORG141 NAICSSDBIncomeCriteria \[unqualified Organization\]
> Organization. NAICS SDB Income\_ Criteria. Measure Indicates the
> average annual income criteria for the NAICS (if any) to determine if
> the Numeric
>
> vendor is a small disadvantage business (SDB) concern or not
>
> ORG142 NAICSSBSizeCriteriaDescription \[unqualified Organization\]
> Organization. NAICS SBSizeCriteria\_ Description. Text Specifies the
> exact size criteria for a given NAICS (if any) to determine if the
> vendor is a Alphanumeric minLength=1
>
> small business (SB) concern or not. maxLength=100
>
> ORG143-A PAY016 ABARoutingID \[unqualified Organization\]
> Organization. ABARouting\_ Identification. Identifier Any valid 9
> digit number contained in the American Bankers Association (ABA) list
> of valid Alphanumeric Length=9
>
> financial institutes. Must be used for USA trading partners. Note: If
> a waiver has been See definition.
>
> entered then this field should have "123456789" in it. (The ABA
> Routing number is the American Banking Association routing transit
> number of your financial institution.) Note: If acronyms are expanded,
> the element would be AmericanBankersAssociationRoutingID and the BIE
> would be \"Payment. American Bankers Association\_ Routing.
> Identification. Identifier\".
>
> ORG143-B PAY006 ABARoutingID SellerOrganization Seller\_ Organization.
> ABARouting\_ Identification. Identifier Any valid 9 digit number
> contained in the American Bankers Association (ABA) list of valid
> Alphanumeric Length=9
>
> financial institutes. Assigned by the Credit Card Processor. Source:
> FedReg. See definition.
>
> ORG144 PAY007 AltABARoutingID SellerOrganization Seller\_
> Organization. Alt ABARouting\_ Identification. The alternate American
> Bankers Association (ABA) routing number which may be used if
> Alphanumeric Length=9
>
> Identifier registering entity has two routing numbers (uses both
> banks). Source: FedReg. See definition.
>
> ORG145 SYS016 RegistrationCompletionIndicator \[unqualified
> Organization\] Organization. Registration Completion\_ Code. Indicator
> Indicates if the registration is complete or not. Source: FedReg.
> Boolean Length=1
>
> 0=No, 1=Yes
>
> IAE Program Management Office
>
> 30 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ORG146 SYS011 RegistrationExpirationDate \[unqualified Organization\]
> Organization. Registration Expiration_Date. Date The Date the
> registration for an organization will expire. This date will change
> with each Date Length=8
>
> update transaction processed against the TPP. Display format
> MM/DD/YYYY differs from Format:
>
> internal format. Source CCR, element Expiration Date. YYYYMMDD ORG147
> SYS012 RegistrationExpirationDateTime \[unqualified Organization\]
> Organization. Registration Expiration\_ Date. DateTime Expiration date
> for the registration. Defaults to a year after the registration.
> Source: DateTime Length=16
>
> FedReg, element EXPIRY_DATE. Note curious DateTime format which will
> need to Format:
>
> change. MMDDYYYYHHMI SS AM
>
> ORG148 CCRExceptionReasonCode Contractor\_ Organization Contractor\_
> Organization. CCR Exception Reason\_ Code. The reason a
> vendor/contractor not registered in the mandated CCR system may be
> Alphanumeric Length=1
>
> Code used in a purchase.
>
> ORG149-A AustinTetraID \[unqualified Organization\] Organization.
> AustinTetra\_ Identification. Identifier The A-T Number® is a unique
> nine-digit identification registration number from the Austin
> Alphanumeric Length=9
>
> Tetra Supplier Diversity Program. Program requires meeting the
> certification and registration requirements as one of the supplier
> classifications listed in the Supplier Registration page.
>
> ORG149-B AustinTetraID ParentOrganization ParentOrganization.
> AustinTetra\_ Identification. Identifier he A-T Number® is a unique
> nine-digit identification registration number from the Austin
> Alphanumeric Length=10
>
> Tetra Supplier Diversity Program. Program requires meeting the
> certification and registration requirements as one of the supplier
> classifications listed in the Supplier Registration page.
>
> ORG150 BusinessSizeCode \[unqualified Organization\] Organization.
> BusinessSize\_ Code. Code L = Large business, S = Small Business, X =
> Unknown Alphanumeric Length=1
>
> ORG151 SYS006 EDICapabilityIndicator \[unqualified Organization\]
> Organization. EDI Capability\_ Indiication. Indicator Indicator
> signifying whether the Organization has Electronic Data Interchange
> (EDI) Boolean
>
> capability or not. Source: CCR.
>
> ORG152-A LessThan2500DollarsTransactionsAmount \[unqualified
> Organization\] Organization. LessThan2500Dollars Transactions\_
> Amount. The total amount spent on transactions (purchases) that were
> less than 2500 dollars. Currency
>
> Amount
>
> ORG153 MerchantBusinessTypeCode \[unqualified Organization\]
> Organization. Merchant Business Type\_ Code. Code X = Unknown, F = For
> profit business, N = Non Profit Organization, U = US Government,
> Alphanumeric Length=1
>
> S = State/local government, O = other
>
> ORG154 MerchantCategoryCode \[unqualified Organization\] Organization.
> Merchant Category\_ Code. Code Code describing the type of business /
> market the merchant services. Alphanumeric
>
> ORG155-A MoreThan2500DollarsTransactionsAmount \[unqualified
> Organization\] Organization. MoreThan2500Dollars Transactions\_
> Amount. The total amount spent on transactions (purchases) that were
> greater than or equal to Numeric
>
> Amount 2500 dollars.
>
> ORG156 OtherDisadvantageBusinessIndication \[unqualified
> Organization\] Organization. Other Disadvantage Business\_ Indication.
> Indicates if the vendor is a disadvantaged Business Concern or not (0
> for No and 1 for Boolean
>
> Indicator Yes).
>
> ORG157-A AgencyName FundingOrganization Funding\_ Organization.
> Agency\_ Name. Text The name of the funding agency. Alphanumeric
> maxLength=255
>
> ORG157-B AgencyName \[unqualified Organization\] Organization.
> Agency\_ Name. Text The name of the agency. Alphanumeric maxLength=255
>
> ORG158 BGRAExpirationDate ContractorOrganization Contractor\_
> Organization. BGRA Expiration\_ Date. Date Expiration date of the
> vendor's access to view Boeing Right Guard Access (BGRA) data. Date
>
> ORG159 CommercialPlanPercentage ContractorOrganization Contractor\_
> Organization. CommercialPlan\_ Percentage. The percentage of contract
> dollars which were actually awarded\\paid by a contractor to Percent
> Length=4 Decimal
>
> Percent subcontractors which are attributable to a particular federal
> department or agency. point allowed.
>
> ORG160 HBCUMIAccruedAmount \[unqualified Organization\] Organization.
> HBCUMI Accrued\_ Amount. Amount The actual cumulative dollar amount
> the prime contractor has awarded/paid out in Currency maxLength=20
>
> subcontracts to Historically Black Colleges and Universities /
> Minority Institutions
>
> (HBCU/MI). This amount is based on cumulative to-date amounts.
>
> ORG161 HBCUMIAccruedPercentage \[unqualified Organization\]
> Organizarion. HBCUMI Accrued\_ Percentage. Percent The actual
> percentage of the contractor\'s goals for subcontracting from the
> Percent maxLength=32
>
> subcontracting plan approved for the contract for the contract for
> Historically Black Colleges and Universities / Minority Institutions
> (HBCU/MI). This percentage is based on cumulative to-date amounts.
>
> ORG162 HBCUMIActualPercentage \[unqualified Organization\]
> Organizarion. HBCUMI Actual\_ Percentage. Percent The actual
> percentage the prime contractor has cumulatively awarded/paid out to
> Percent maxLength=32
>
> Historically Black Colleges and Universities / Minority Institutions
> (HBCU/MI) compared to the current prime contract value.
>
> ORG163 HBCUMIActualSubcontractAmount \[unqualified Organization\]
> Organization. HBCUMI ActualSubcontract\_ Amount. The actual cumulative
> dollar amount the prime contractor has awarded/paid out in Currency
> maxLength=20
>
> Amount subcontracts to Historically Black Colleges and Universities /
> Minority Institutions
>
> (HBCU/MI). This amount is based on cumulative to-date amounts.
>
> IAE Program Management Office
>
> 31 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ORG164 HBCUMIActualSubcontractPercentage \[unqualified Organization\]
> Organizarion. HBCUMI ActualSubcontract\_ Percentage. The actual
> percentage the prime contractor has cumulatively awarded/paid out to
> Percent maxLength=32
>
> Percent Historically Black Colleges and Universities / Minority
> Institutions (HBCU/MI) compared to the total subcontract awards amount
>
> ORG165 HBCUMIGoalPercentage \[unqualified Organization\] Organizarion.
> HBCUMI Goal\_ Percentage. Percent The percentage of the contractor\'s
> goals for subcontracting to Historically Black Colleges Percent
> maxLength=32
>
> and Universities / Minority Institutions (HBCU/MI) compared to the
> total prime contract value.
>
> ORG166 HBCUMISubcontractGoalAmount \[unqualified Organization\]
> Organization. HBCUMI SubcontractGoal\_ Amount. Amount The whole dollar
> amount of the prime contractor\'s subcontracting goals per the prime
> Currency maxLength=20
>
> contract subcontracting plan for Historically Black Colleges and
> Universities (HBCU) and
>
> Minority Institutions (MI).
>
> ORG167 HBCUMISubcontractGoalPercentage \[unqualified Organization\]
> Organizarion. HBCUMI SubcontractGoal\_ Percentage. The percentage of
> the contractor\'s subcontracting goals per the approved subcontracting
> Percent maxLength=32
>
> Percent plan for Historically Black Colleges and Universities (HBCU)
> and Minority Institutions (MI)
>
> (HBCU/MI) compared to the total planned subcontract awards.
>
> ORG168 HUBZoneSBAccruedAmount \[unqualified Organization\]
> Organization. HUBZoneSB Accrued\_ Amount. Amount The actual cumulative
> dollar amount the prime contractor has awarded/paid out in Currency
> maxLength=20
>
> subcontracts to HUBZone Small Business (HUBZoneSB) Concerns. This
> amount is based on cumulative to-date amounts.
>
> ORG169 HUBZoneSBAccruedPercentage \[unqualified Organization\]
> Organizarion. HUBZoneSB Accrued\_ Percentage. Percent The actual
> percentage of the contractor\'s goals for subcontracting from the
> Percent maxLength=32
>
> subcontracting plan approved for the contract for the contract for
> HUBZone Small Business (HUBZoneSB) Concerns. This percentage is based
> on cumulative to-date amounts.
>
> ORG170 HUBZoneSBActualPercentage \[unqualified Organization\]
> Organizarion. HUBZoneSB Actual\_ Percentage. Percent The actual
> percentage the prime contractor has cumulatively awarded/paid out to
> Percent maxLength=32
>
> HUBZone Small Business (HubZoneSB) Concerns compared to the current
> prime contract value.
>
> ORG171 HUBZoneSBActualSubcontractAmount \[unqualified Organization\]
> Organization. HUBZoneSB ActualSubcontract\_ Amount. The actual
> cumulative dollar amount the prime contractor has awarded/paid out in
> Currency maxLength=20
>
> Amount subcontracts to HUBZone Small Business (HUBZoneSB) Concerns.
> This amount is based on cumulative to-date amounts.
>
> ORG172 HUBZoneSBActualSubcontractPercentage \[unqualified
> Organization\] Organizarion. HUBZoneSB ActualSubcontract\_ Percentage.
> The actual percentage the prime contractor has cumulatively
> awarded/paid out to Percent maxLength=32
>
> Percent HUBZone Small Business (HUBZoneSB) Concerns compared to the
> total subcontract awards amount
>
> ORG173 HUBZoneSBGoalAmount \[unqualified Organization\] Organization.
> HUBZoneSB Goal\_ Amount. Amount The percentage of the contractor\'s
> goals for subcontracting to HUBZone Small Business Currency
> maxLength=20
>
> Concerns compared to the total prime contract value.
>
> ORG174 HUBZoneSBSubcontractGoalAmount \[unqualified Organization\]
> Organization. HUBZoneSB SubcontractGoal\_ Amount. The whole dollar
> amount of the prime contractor\'s subcontracting goals per the prime
> Currency maxLength=20
>
> Amount contract subcontracting plan for HUBZone Small Business
> Concerns.
>
> ORG175 HUBZoneSBSubcontractGoalPercentage \[unqualified Organization\]
> Organizarion. HUBZoneSB SubcontractGoal\_ Percentage. The percentage
> of the contractor\'s subcontracting goals per the approved
> subcontracting Percent maxLength=32
>
> Percent plan for HUBZone Small Business Concerns compared to the total
> planned subcontract awards.
>
> ORG176 JCPRegistrationExpirationDate ContractorOrganization
> Contractor\_ Organization. JCPRegistration Expiration\_ Date on which
> Vendor's registration with Joint Certification Program (JCP) system
> expires Date
>
> Date. Date
>
> ORG177 JointCertExpirationDate ContractorOrganization Contractor\_
> Organization. JointCert Expiration\_ Date. Date Date on which vendor's
> Joint Certification (Cert) status expires Date
>
> ORG178 LBAccruedAmount \[unqualified Organization\] Organization. LB
> Accrued\_ Amount. Amount The actual cumulative dollar amount the
> contractor has awarded\\paid out to meet the Currency maxLength=20
>
> goals for subcontracting from the subcontracting plan approved for the
> contract for Large
>
> Business Concerns (LB).
>
> ORG179 LBAccruedPercentage \[unqualified Organization\] Organizarion.
> LB Accrued\_ Percentage. Percent The actual percentage the contractor
> awarded\\paid out to meet the goals for Percent maxLength=32
>
> subcontracting from the subcontracting plan approved for the contract
> for the contract for
>
> Large Business Concerns (LB). This percentage is based on cumulative
> to-date amounts.
>
> ORG180 LBActualPercentage \[unqualified Organization\] Organizarion.
> LB Actual\_ Percentage. Percent The actual percentage the prime
> contractor has cumulatively awarded/paid out to Large Percent
> maxLength=32
>
> Business Concerns (LB) compared to the current prime contract value.
>
> IAE Program Management Office
>
> 32 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ORG181 LBActualSubcontractAmount \[unqualified Organization\]
> Organization. LB ActualSubcontract\_ Amount. Amount The actual
> cumulative dollar amount the prime contractor has awarded/paid out in
> Currency maxLength=20
>
> subcontracts to Large Business Concerns (LB).
>
> ORG182 LBActualSubcontractPercentage \[unqualified Organization\]
> Organizarion. LB ActualSubcontract\_ Percentage. Percent The actual
> percentage the prime contractor has cumulatively awarded/paid out to
> Large Percent maxLength=32
>
> Business Concerns (LB) compared to the total subcontract awards amount
>
> ORG183 LBGoalPercentage \[unqualified Organization\] Organizarion. LB
> Goal\_ Percentage. Percent The percentage of the contractor\'s goals
> for subcontracting to Large Business Concerns Percent maxLength=32
>
> (LB) compared to the total prime contract value.
>
> ORG184 LBSubcontractGoalAmount \[unqualified Organization\]
> Organization. LB SubcontractGoal\_ Amount. Amount The whole dollar
> amount of the prime contractor\'s subcontracting goals per the prime
> Currency maxLength=20
>
> contract subcontracting plan for Large Business Concerns (LB).
>
> ORG185 LBSubcontractGoalPercentage \[unqualified Organization\]
> Organizarion. LB SubcontractGoal\_ Percentage. Percent The percentage
> of the contractor\'s subcontracting goals per the approved
> subcontracting Percent maxLength=32
>
> plan for Large Business Concerns (LB) compared to the total planned
> subcontract awards.
>
> ORG186 NonProfitIndication \[unqualified Organization\] Organization.
> NonProfit\_ Indication. Indicator Indicated if the organization is a
> non-profit corporation (chapter C). Boolean
>
> ORG187 SBAccruedAmount \[unqualified Organization\] Organization. SB
> Accrued\_ Amount. Amount The actual cumulative dollar amount the prime
> contractor has awarded/paid out in Currency maxLength=20
>
> subcontracts to Small Business Concerns (SB); including SDB, WOSB,
> HBCU/MI, HUBZone SB, and VOSB (includes SD VOSB).
>
> ORG188 SBAccruedPercentage \[unqualified Organization\] Organizarion.
> SB Accrued\_ Percentage. Percent The actual cumulative percentage the
> contractor has awarded/paid out towards meeting Percent maxLength=32
>
> the goals for subcontracting from the subcontracting plan approved for
> the contract for the contract for Small Business Concerns (SB);
> including SDB, WOSB, HBCU/MI, HUBZone
>
> ORG189 SBActualPercentage \[unqualified Organization\] Organizarion.
> SB Actual\_ Percentage. Percent The actual percentage the prime
> contractor has cumulatively awarded/paid out to Small Percent
> maxLength=32
>
> Business Concerns (SB) ; including SDB, WOSB, HBCU/MI, HUBZone SB, and
> VOSB
>
> (includes SD VOSB) compared to the current prime contract value.
>
> ORG190 SBActualSubcontractAmount \[unqualified Organization\]
> Organization. SB ActualSubcontract\_ Amount. Amount The actual
> cumulative dollar amount the prime contractor has awarded/paid out in
> Currency maxLength=20
>
> subcontracts to Small Business Concerns (SB); including SDB, WOSB,
> HBCU/MI, HUBZone SB, and VOSB (includes SD VOSB).
>
> ORG191 SBActualSubcontractPercentage \[unqualified Organization\]
> Organizarion. SB ActualSubcontract\_ Percentage. Percent The actual
> percentage the prime contractor has cumulatively awarded/paid out to
> Small Percent maxLength=32
>
> Business Concerns (SB); including SDB, WOSB, HBCU/MI, HUBZone SB, and
> VOSB
>
> (includes SD VOSB) compared to the total subcontract awards amount
>
> ORG192 SBGoalPercentage \[unqualified Organization\] Organizarion. SB
> Goal\_ Percentage. Percent The percentage of the contractor\'s goals
> for subcontracting to Small Business Concerns Percent maxLength=32
>
> (SB); including SDB, WOSB, HBCU/MI, HUBZone SB, and VOSB (includes SD
> VOSB)
>
> compared to the total prime contract value.
>
> ORG193 SBSubcontractGoalAmount \[unqualified Organization\]
> Organization. SB SubcontractGoal\_ Amount. Amount The whole dollar
> amount of the prime contractor\'s subcontracting goals per the prime
> Currency maxLength=20
>
> contract subcontracting plan for Small Business Concerns (SB);
> including SDB, WOSB, HBCU/MI, HUBZone SB, and VOSB (includes SD VOSB).
>
> ORG194 SBSubcontractGoalPercentage \[unqualified Organization\]
> Organizarion. SB SubcontractGoal\_ Percentage. Percent The percentage
> of the contractor\'s subcontracting goals per the approved
> subcontracting Percent maxLength=32
>
> plan for Small Business Concerns (SB); including SDB, WOSB, HBCU/MI,
> HUBZone SB, and VOSB (includes SD VOSB) compared to the total planned
> subcontract awards.
>
> ORG195 SDBAccruedAmount \[unqualified Organization\] Organization. SDB
> Accrued\_ Amount. Amount The actual cumulative dollar amount the prime
> contractor has awarded/paid out in Currency maxLength=20
>
> subcontracts to Small Disadvantaged Business (SDB) Concerns (includes
> HBCU/MI). This amount is based on cumulative to-date amounts.
>
> ORG196 SDBActualSubcontractAmount \[unqualified Organization\]
> Organization. SDB ActualSubcontract\_ Amount. Amount The actual
> cumulative dollar amount the prime contractor has awarded/paid out in
> Currency maxLength=20
>
> subcontracts to Small Disadvantaged Business (SDB) Concerns (includes
> HBCU/MI). This amount is based on cumulative to-date amounts.
>
> IAE Program Management Office
>
> 33 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ORG197 SDBActualSubcontractPercentage \[unqualified Organization\]
> Organizarion. SDB ActualSubcontract\_ Percentage. Percent The actual
> percentage the prime contractor has cumulatively awarded/paid out to
> Small Percent maxLength=32
>
> Disadvantaged Business (SDB) Concerns (includes HBCU/MI) compared to
> the total subcontract awards amount
>
> ORG198 SDBActualSubcontractPercentage \[unqualified Organization\]
> Organizarion. SDB ActualSubcontract\_ Percentage. Percent The actual
> percentage the prime contractor has cumulatively awarded/paid out to
> Small Percent maxLength=32
>
> Disadvantaged Business (SDB) Concerns (includes HBCU/MI) compared to
> the total subcontract awards amount
>
> ORG199 SDBActualSubcontractPercentage \[unqualified Organization\]
> Organizarion. SDB ActualSubcontract\_ Percentage. Percent The actual
> percentage the prime contractor has cumulatively awarded/paid out to
> Small Percent maxLength=32
>
> Disadvantaged Business (SDB) Concerns (includes HBCU/MI) compared to
> the current prime contract value.
>
> ORG200 SDBGoalAmount \[unqualified Organization\] Organization. SDB
> Goal\_ Amount. Amount The percentage of the contractor\'s goals for
> subcontracting to Small Disadvantaged Currency maxLength=20
>
> Business (SDB) Concerns (includes HBCU/MI) compared to the total prime
> contract value.
>
> ORG201 SDBSubcontractGoalAmount \[unqualified Organization\]
> Organization. SDB SubcontractGoal\_ Amount. Amount The whole dollar
> amount of the prime contractor\'s subcontracting goals per the prime
> Currency maxLength=20
>
> contract subcontracting plan for Small Disadvantaged Business Concerns
> (includes
>
> HBCU/MI).
>
> ORG202 SDBSubcontractGoalPercentage \[unqualified Organization\]
> Organizarion. SDB SubcontractGoal\_ Percentage. Percent The percentage
> of the contractor\'s subcontracting goals per the approved
> subcontracting Percent maxLength=32
>
> plan for Small Disadvantaged Business (SDB) Concerns (includes
> HBCU/MI) compared to the total planned subcontract awards.
>
> ORG203 SDVOSBAccruedAmount \[unqualified Organization\] Organization.
> SDVOSB Accrued\_ Amount. Amount The actual cumulative whole dollar
> amount the contractor awarded\\paid out to meet goals Currency
> maxLength=20
>
> for subcontracting from the subcontracting plan approved for the
> contract for Service
>
> Disabled Veteran-Owned Small Business (SDVOSB) Concerns.
>
> ORG204 SDVOSBAccruedPercentage \[unqualified Organization\]
> Organizarion. SDVOSB Accrued\_ Percentage. Percent The actual
> percentage of the contractor\'s goals for subcontracting from the
> Percent maxLength=32
>
> subcontracting plan approved for the contract for the contract for
> Service Disabled Veteran-Owned Small Business (SDVOSB) Concerns. This
> percentage is based on cumulative to-date
>
> ORG205 SDVOSBActualPercentage \[unqualified Organization\]
> Organizarion. SDVOSB Actual\_ Percentage. Percent The actual
> percentage the prime contractor has cumulatively awarded/paid out to
> Service Percent maxLength=32
>
> Disabled Veteran-Owned Small Business (SDVOSB) Concerns compared to
> the current prime contract value.
>
> ORG206 SDVOSBActualSubcontractAmount \[unqualified Organization\]
> Organization. SDVSOB ActualSubcontract\_ Amount. The actual cumulative
> whole dollar amount the contractor awarded\\paid out to meet goals
> Currency maxLength=20
>
> Amount for subcontracting from the subcontracting plan approved for
> the contract for Service
>
> Disabled Veteran-Owned Small Business (SDVOSB) Concerns.
>
> ORG207 SDVOSBActualSubcontractPercentage \[unqualified Organization\]
> Organizarion. SDVOSB ActualSubcontract\_ Percentage. The actual
> percentage the prime contractor has cumulatively awarded/paid out to
> Service Percent maxLength=32
>
> Percent Disabled Veteran-Owned Small Business (SDVOSB) Concerns
> compared to the total subcontract awards amount
>
> ORG208 SDVOSBGoalPercentage \[unqualified Organization\] Organizarion.
> SDVOSB Goal\_ Percentage. Percent The percentage of the contractor\'s
> goals for subcontracting to Service Disabled Veteran- Percent
> maxLength=32
>
> Owned Small Business (SDVOSB) Concerns compared to the total prime
> contract value.
>
> ORG209 SDVOSBSubcontractGoalAmount \[unqualified Organization\]
> Organization. SDVOSB SubcontractGoal\_ Amount. Amount The whole dollar
> amount of the prime contractor\'s subcontracting goals per the prime
> Currency maxLength=20
>
> contract subcontracting plan for Service Disabled Veteran-Owned Small
> Business
>
> (SDVOSB) Concerns.
>
> ORG210 SDVOSBSubcontractGoalPercentage \[unqualified Organization\]
> Organizarion. SDVOSB SubcontractGoal\_ Percentage. The percentage of
> the contractor\'s subcontracting goals per the approved subcontracting
> Percent maxLength=32
>
> Percent plan for Service Disabled Veteran-Owned Small Business
> (SDVOSB) Concerns compared to the total planned subcontract awards.
>
> ORG211 ShortName AgencyOrganization Agency\_ Organization. Short\_
> Name. Text The short or abbreviated name of a federal department or
> agency. Alphanumeric maxLength=64
>
> ORG212 ShortName ContractorOrganization Contractor\_ Organization.
> Short\_ Name. Text The short name used to identify a company
> Alphanumeric maxLength=64
>
> IAE Program Management Office
>
> 34 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ORG213 TotalAccruedAmount Organization Organization. Total Accrued\_
> Amount. Amount The actual cumulative whole dollar amount the
> contractor awarded\\paid out to meet the Currency maxLength=20
>
> goals for subcontracting from the subcontracting plan approved for the
> contract for both
>
> Small and Large Business Concerns.
>
> ORG214 TotalAccruedPercentage \[unqualified Organization\]
> Organizarion. Total Accrued\_ Percentage. Percent The actual
> percentage of the contractor\'s goals for subcontracting from the
> Percent maxLength=32
>
> subcontracting plan approved for the contract for the contract for
> both Small and Large
>
> Business Concerns. This percentage is based on cumulative to-date
> amounts.
>
> ORG215 TotalActualSubcontractAmount \[unqualified Organization\]
> Organization. Total ActualSubcontract\_ Amount. Amount The actual
> cumulative dollar amount the prime contractor has awarded/paid out in
> Currency maxLength=20
>
> subcontracts to both Small and Large Business Concerns. This amount is
> based on cumulative to-date amounts.
>
> ORG216 TotalActualSubcontractPercentage \[unqualified Organization\]
> Organizarion. Total ActualSubcontract\_ Percentage. The actual
> percentage the prime contractor has cumulatively awarded/paid out to
> both Percent maxLength=32
>
> Percent Small and Large Business Concerns compared to the total
> subcontract awards amount
>
> ORG217 TotalActualSubcontractPercentage \[unqualified Organization\]
> Organizarion. Total ActualSubcontract\_ Percentage. The actual
> percentage the prime contractor has cumulatively awarded/paid out to
> Small Percent maxLength=32
>
> Percent and Large Business Concerns compared to the current prime
> contract value.
>
> ORG218 TotalGoalPercentage \[unqualified Organization\] Organizarion.
> Total Goal\_ Percentage. Percent The percentage of the contractor\'s
> goals for subcontracting to Small and Large Business Percent
> maxLength=32
>
> Concerns compared to the total prime contract value.
>
> ORG219 TotalSubcontractGoalAmount \[unqualified Organization\]
> Organization. Total SubcontractGoal\_ Amount. Amount The whole dollar
> amount of the prime contractor\'s subcontracting goals per the prime
> Currency maxLength=20
>
> contract subcontracting plan for both Small and Large Business
> Concerns.
>
> ORG220 TotalSubcontractGoalPercentage \[unqualified Organization\]
> Organizarion. Total SubcontractGoal\_ Percentage. Percent The
> percentage of the contractor\'s subcontracting goals per the approved
> subcontracting Percent maxLength=32
>
> plan for both Small and Large Business Concerns compared to the total
> planned subcontract awards.
>
> ORG221 VOSBAccruedAmount \[unqualified Organization\] Organization.
> VOSB Accrued\_ Amount. Amount The actual cumulative whole dollar
> amount the contractor awarded\\paid out to meet goals Currency
> maxLength=20
>
> for subcontracting from the subcontracting plan approved for the
> contract for Veteran- Owned Small Business (VOSB) Concerns.
>
> ORG222 VOSBAccruedPercentage \[unqualified Organization\]
> Organizarion. VOSB Accrued\_ Percentage. Percent The actual percentage
> of the contractor\'s goals for subcontracting from the Percent
> maxLength=32
>
> subcontracting plan approved for the contract for the contract for
> Veteran-Owned Small
>
> Business (VOSB) Concerns. This percentage is based on cumulative
> to-date amounts.
>
> ORG223 VOSBActualPercentage \[unqualified Organization\] Organizarion.
> VOSB Actual\_ Percentage. Percent The actual percentage the prime
> contractor has cumulatively awarded/paid out to Veteran- Percent
> maxLength=32
>
> Owned Small Business (VOSB) Concerns compared to the current prime
> contract value.
>
> ORG224 VOSBActualSubcontractAmount \[unqualified Organization\]
> Organization. VOSB ActualSubcontract\_ Amount. Amount The actual
> cumulative whole dollar amount the contractor awarded\\paid out to
> meet goals Currency maxLength=20
>
> for subcontracting from the subcontracting plan approved for the
> contract for Veteran- Owned Small Business (VOSB) Concerns.
>
> ORG225 VOSBActualSubcontractPercentage \[unqualified Organization\]
> Organizarion. VOSB ActualSubcontract\_ Percentage. The actual
> percentage the prime contractor has cumulatively awarded/paid out to
> Veteran- Percent maxLength=32
>
> Percent Owned Small Business (VOSB) Concerns compared to the total
> subcontract awards amount
>
> ORG226 VOSBSubcontractGoalAmount \[unqualified Organization\]
> Organization. VOSB SubcontractGoal\_ Amount. Amount The whole dollar
> amount of the prime contractor\'s subcontracting goals per the prime
> Currency maxLength=20
>
> contract subcontracting plan for Veteran-Owned Small Business (VOSB)
> Concerns.
>
> ORG227 VOSBSubcontractGoalPercentage \[unqualified Organization\]
> Organizarion. VOSB SubcontractGoal\_ Percentage. Percent The
> percentage of the contractor\'s subcontracting goals per the approved
> subcontracting Percent maxLength=32
>
> plan for Veteran-Owned Small Business (VOSB) Concerns compared to the
> total planned subcontract awards.
>
> ORG228 VOSBSubcontractGoalPercentage \[unqualified Organization\]
> Organizarion. VOSB SubcontractGoal\_ Percentage. Percent The
> percentage of the contractor\'s goals for subcontracting to
> Veteran-Owned Small Percent maxLength=32
>
> Business (VOSB) Concerns compared to the total prime contract value.
>
> IAE Program Management Office
>
> 35 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> ORG229 WOSBAccruedAmount \[unqualified Organization\] Organization.
> WOSB Accrued\_ Amount. Amount The actual cumulative whole dollar
> amount the contractor awarded\\paid out to meet goals Currency
> maxLength=20
>
> for subcontracting from the subcontracting plan approved for the
> contract for Women- Owned Small Business (WOSB) Concerns.
>
> ORG230 WOSBAccruedPercentage \[unqualified Organization\]
> Organizarion. WOSB Accrued\_ Percentage. Percent The actual percentage
> of the contractor\'s goals for subcontracting from the Percent
> maxLength=32
>
> subcontracting plan approved for the contract for the contract for
> Women-Owned Small
>
> Business (WOSB) Concerns. This percentage is based on cumulative
> to-date amounts.
>
> ORG231 WOSBActualPercentage \[unqualified Organization\] Organizarion.
> WOSB Actual\_ Percentage. Percent The actual percentage the prime
> contractor has cumulatively awarded/paid out to Women- Percent
> maxLength=32
>
> Owned Small Business (WOSB) Concerns compared to the current prime
> contract value.
>
> ORG232 WOSBActualSubcontractAmount \[unqualified Organization\]
> Organization. WOSB ActualSubcontract\_ Amount. Amount The actual
> cumulative whole dollar amount the contractor awarded\\paid out to
> meet goals Currency maxLength=20
>
> for subcontracting from the subcontracting plan approved for the
> contract for Women- Owned Small Business Concerns.
>
> ORG233 WOSBActualSubcontractPercentage \[unqualified Organization\]
> Organizarion. WOSB ActualSubcontract\_ Percentage. The actual
> percentage the prime contractor has cumulatively awarded/paid out to
> Women- Percent maxLength=32
>
> Percent Owned Small Business (WOSB) Concerns compared to the total
> subcontract awards amount
>
> ORG234 WOSBGoalAmount \[unqualified Organization\] Organization. WOSB
> Goal\_ Amount. Amount The percentage of the contractor\'s goals for
> subcontracting to Women-Owned Small Currency maxLength=20
>
> Business (WOSB) Concerns compared to the total prime contract value.
>
> ORG235 WOSBSubcontractGoalAmount \[unqualified Organization\]
> Organization. WOSB SubcontractGoal\_ Amount. Amount The whole dollar
> amount of the prime contractor\'s subcontracting goals per the prime
> Currency maxLength=20
>
> contract subcontracting plan for Women-Owned Small Business (WOSB)
> Concerns.
>
> ORG236 WOSBSubcontractGoalPercentage \[unqualified Organization\]
> Organizarion. WOSB SubcontractGoal\_ Percentage. The percentage of the
> contractor\'s subcontracting goals per the approved subcontracting
> Percent maxLength=32
>
> Percent plan for Women-Owned Small Business (WOSB) Concerns compared
> to the total planned subcontract awards.
>
> ORG237 AgencyOfficeName FundingOrganization Funding\_ Organization.
> Agency Office\_ Name. Text The name of the funding agency office
> handling the contract. Alphanumeric maxLength=255
>
> ORG238 MinorityInstitutionIndication \[unqualified Organization\]
> Organization. MinorityInstitution\_ Indication. Indicator Indicates if
> the vendor is a Minority Institution (MI) or not (0 for No and 1 for
> Yes). Boolean Length=1
>
> 0=No, 1=Yes
>
> ORG239-A LocalUnionName PrimeContractorOrganization Prime
> Contractor_Organization. Local Union\_ Name. Text The name of the
> Union whose members are working on the prime contract for which the
> Alphanumeric maxLength=64
>
> Service Contract Act (SCA) Wage Determination (WD) applies.
>
> ORG239-B LocalUnionName SubContractorOrganization Sub Contractor\_
> Organization. Local Union\_ Name. Text The name of the Union whose
> members are working on the subcontract for which the Alphanumeric
> maxLength=64
>
> Service Contract Act (SCA) Wage Determination (WD) applies.
>
> ORG240 ContractorCertNumber ContractorOrganization Contractor\_
> Organization. Cert\_ Number. Identifier The Certification (Cert)
> Number associated with vendor. Alphanumeric minLength=1
>
> maxLength=30
>
> ORG241 TDPRequestStatus ContractorOrganization Contractor\_
> Organization. TDPRequest\_ Status. Indicator Indicates the status of a
> vendor's request to view a Technical Data Package (TDP). (Yes
> Alphanumeric MinLength=2
>
> or No) MaxLength=3 (Yes or No)
>
> PAY001 PAY001 AdvanceAmount Payment Payment. Advance\_ Amount. Amount
> Amount of any Advance Payment if \"A\" is selected as payment mode in
> IGT. Currency Currency maxLength=20;
>
> values use12 numbers to the left of the decimal point with 2 decimal
> positions, e.g. See definition.
>
> 25970.05. Do not include commas or dollar signs
>
> PAY002 PAY002 LatestAccountAuthorizationDate EFTPayment EFT\_ Payment.
> Latest Account Authorization\_ Date. Date Effective date of Electronic
> Fund Transfer (EFT) account authorization in CCR in Date Length=8;
> Format:
>
> MMDDYYYY format. This date will be displayed in MM/DD/YYYY format.
> Note: MMDDYYYY
>
> Authorization date will be entered each time the CCR registration is
> updated/renewed.
>
> PAY003 PAY003 AccountCode \[unqualified Payment\] Payment. Account\_
> Type. Code A 'C' for checking or 'S' for saving. Note: Must be entered
> if a financial institute was Alphanumeric Length=1; See
>
> entered in CCR. Definition. PAY004 PAY004 RevenueAmount
> AccountingPayment Accounting\_ Payment. LineItem Revenue\_ Amount. The
> amount of Revenue that is applied to this Accounting Line Detail.
> Currency values Currency maxLength=20;
>
> Amount use 12 numbers to the left of the decimal point with 2 decimal
> positions, e.g. 25970.05. See definition.
>
> Do not include commas or dollar signs
>
> IAE Program Management Office
>
> 36 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> PAY005 PAY005 AcceptGovPurchaseCardIndicator Payment Payment. Accept
> GovPurchaseCard\_ Indication. Indicator Does your company accept
> credit cards for payment? Indicates whether or not vendor will Boolean
>
> do business with a government (Gov) credit card. (Y - yes or N - No)
> \-\-- See also element
>
> PAY015. Note that the term \"Purchase Card\" is preferred to \"Credit
> Card\".
>
> PAY008 PAY008 BillingTypeCode AdvanceLiquidationPayment Advance
> Liquidation\_ Payment. Billing\_ Type. Code Enter one of the
> following: \"I\" for Invoice. \"S\" for Status Report. Used to
> liquidate an Alphanumeric Length=1
>
> advance payment that was made. Amount of the advance liquidation
> cannot exceed the See definition.
>
> amount of the advance balance outstanding. Source: IGT.
>
> PAY009 PAY009 ContractCompletionPercentage \[unqualified Payment\]
> Payment. Contract Completion\_ Percentage. Percent The current percent
> of the contract that is complete. Source: Unknown. Percent maxLength=3
>
> Stored as a whole number, as in 1 to
>
> 100%.
>
> PAY011 PAY011 AccountID \[unqualified Payment\] Payment. Account\_
> Identification. Identifier Any valid number containing an account
> number of valid financial institutes checking or Alphanumeric
> maxLength=30
>
> savings account. Must be used for USA trading partners. Note: If a
> waiver has been entered then this field should have "WAIVER" in it.
> Source: CCR.
>
> PAY012 PAY012 PaymentCode \[unqualified Payment\] Payment. Payment\_
> Type. Code Enter one character as follows: A = Advance Payment, R =
> Upon Receipt, M = Monthly Alphanumeric Length=1
>
> Payment, D = Deposit Account. Source: IGTE. See definition. PAY013
> PAY013 LockboxID \[unqualified Payment\] Payment. Lockbox\_
> Identification. Identifier Any valid alphanumeric account number
> assigned by a financial institute for using the Alphanumeric
> maxLength=20
>
> Lockbox Service for Electronic Fund Transfer. Source: CCR.
>
> PAY014-A PAY014 BillLineNumber IntragovernmentalAccountingPayment
> Intragovernmental Accounting\_ Payment. Bill Line\_ Line number from
> the bill that indicates the specific line of accounting detail.
> Numeric maxLength=3
>
> Number. Numeric Range 1 to 999
>
> PAY014-B CTR065 BillLineNumber IntragovernmentalOrderPayment
> Intragovernmental Order\_ Payment. Bill\_ LineNumber. Line number from
> order that indicates the specific item being billed. Numeric
> maxLength=3
>
> Numeric Range 01 to 999
>
> PAY015 PAY015 AcceptsGovPurchaseCardIndicator \[unqualified Payment\]
> Payment. Accepts GovPurchaseCard\_ Indicator. Indicator Indicates
> whether the method of payment under an award is (Government) Purchase
> Boolean
>
> Card. Agencies may issue formal contract documents and make payment
> using the government (Gov) Purchase Card. It is also permitted that
> agencies may report Purchase Card purchases
>
> PAY017 PAY017 EFTWaiverCode \[unqualified Payment\] Payment. EFT\_
> Waiver. Code Represents the Electronic Fund Transfer (EFT) waiver flag
> codes for the organization. \*\* Alphanumeric Length=1
>
> IF WAIVER FLAG = F PARTNER IS WAIVERED. \*\*IF WAIVER FLAG= Y AND EFT
> See definition.
>
> DATA CONTAINS BOGUS INFORMATION . Source: CCR.
>
> PRD001 PAY019 EPADesignatedProductsCode \[unqualified Product\]
> Product. EPA Designated Products\_ Code. Code The Resource
> Conservation and Recovery Act (RCRA), Section 6002, and Executive
> Alphanumeric Length=1
>
> Order 13101 require the purchase of Environmental Protection Agency
> (EPA) -designated See definition.
>
> 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. Valid values: A = Meets Requirements; B = Justification -
> Time; C = Justification - Price; D = Justification - Performance; E =
> Not Required; see FPDS-NG Data Dictionary for greater detail. Source:
> FPDS-NG. \-- See also element CTR083. ORCA also has an EPA-compliance
> indicator.
>
> PRD002 PAY020 FSCCode \[unqualified Product\] Product. FSC\_ Code.
> Code The 4-character federal supply classification (FSC) or service
> code that describes the Alphanumeric Length=4
>
> contract effort from Section 1 of the Department of Defense (DoD)
> Procurement Coding See definition.
>
> Manual (MN02). Source: CCR and FedReg. See
> http://www.dlis.dla.mil/H2/default.asp.
>
> PRD003-A PAY021 NAICSCode \[unqualified Product\] Product. NAICS\_
> Code. Code The North American Industry Classification System (NAICS)
> codes designate major Alphanumeric Length=6
>
> sectors of the economies of Mexico, Canada, and the United States.
> Source: NAICS See definition.
>
> manual. See http://www.census.gov/epcd/www/naics.html.
>
> PRD003-B NAICSCode AdditionalProduct Additional\_ Product. NAICS\_
> Code. Code NAICS Code used to identify the major product or service
> lines of the reporting Alphanumeric [Length=6]{.underline}
>
> organization for this agency. See NAICS Code definition.
>
> IAE Program Management Office
>
> 37 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> PRD004 PAY022 PSCDescription \[unqualified Product\] Product. PSC\_
> Description. Text A description of the product or service designated
> by the Product and Service code (PSC) Alphanumeric maxLength=100
>
> as per the manual. See http://fpdcapp.gsa.gov/pls/fpdsweb/PscWiz.
>
> PRD005-A PAY023 PSCCode \[unqualified Product\] Product. PSC\_ Code.
> Code The code that best identifies the product or service procured.
> Codes are defined in the Alphanumeric Length=4; See
>
> Product and Service Codes (PSC) Manual. See Definition.
>
> http://fpdcapp.gsa.gov/pls/fpdsweb/PscWiz
>
> PRD006 PAY024 SICCode \[unqualified Product\] Product. SIC\_ Code.
> Code Four digit Standard Industry Classification (SIC) codes. At least
> one occurrence must be Numeric Length=4; See
>
> entered. No Spaces allowed. See
> http://www.census.gov/epcd/www/naicstab.htm and Definition.
>
> http://www.osha.gov/pls/imis/sicsearch.html and
> http://www.osha.gov/pls/imis/sic_man
>
> PRD007 PAY025 PrimaryManufacturingCode \[unqualified Product\]
> Product. Primary Manufacturing\_ Code. Code When product has
> substantial foreign components or services are performed by foreign
> Alphanumeric Length=1; See
>
> entities, this field indicates whether the product is still
> technically a U.S. product. Valid Definition.
>
> values: A = US,; B = Foreign; Blank = Neither US nor Foreign; see
> FPDS-NG Data
>
> Dictionary for complete explanation. Source: FPDS-NG (called Place of
> Manufacture).
>
> PRD008 ServiceClassTypeCode \[unqualified Product\] Product.
> ServiceClassification\_ Type. Code One alphabetic code or a two-digit
> code for service or supply that the synopsis should be Alphanumeric
> maxLength=2
>
> listed under.
>
> PRD009 SupplyClassTypeCode \[unqualified Product\] Product.
> SupplyClassification\_ Type. Code One alphabetic code or a two-digit
> code for service or supply that the synopsis should be Alphanumeric
> maxLength=3
>
> listed under.
>
> PRD010 ChildLaborIndication EndProduct End\_ Product. ChildLabor\_
> Indication. Indicator Question to determine if any end products (from
> the corresponding country of origin) that Boolean Length=1
>
> are listed on the List of Products Requiring Federal Contractor
> Certification as to Forced 0=No, 1=Yes
>
> or Indentured Child Labor under Executive Order No. 13126
>
> PRD011 CountryOfOriginResponse EndProduct End\_ Product.
> CountryOfOrigin\_ Response. Text Vendor\'s response to determine the
> country of origin of end products delivered to the Alphanumeric
> maxLength=35
>
> Government by its foreign (non-domestic) end products? (FAR
> 52.225-2),(FAR 52.225-
>
> 4),(FAR 52.225-6)
>
> PRD012 ForeignDeliveryStatusCode \[unqualified Product\] Product.
> Foreign Delivery Status\_ Code. Code Indicates if the vendor delivers
> any foreign (non-domestic) end products to the Alphanumeric Length=1
>
> Government. Valid values are: 0=No, 1=Yes, 2=Vendor will provide
> information for See definition.
>
> specific offers
>
> PRD013 NonDomesticProductDescription EndProduct End\_ Product.
> NonDomestic\_ Description. Text Vendor\'s response to determine the
> product description of end products delivered to the Alphanumeric
> maxLength=100
>
> Government by its foreign (non-domestic) end products? (FAR
> 52.225-2),(FAR 52.225-
>
> 4),(FAR 52.225-6)
>
> PRD014-A Description Product Product. Description. Text A description
> of the product or service provided. Alphanumeric maxLength=255
>
> PRD014-B Description AdditionalProduct Additional\_ Product.
> Description. Text A description of the additional product or service
> provided. Alphanumeric maxLength=255
>
> PRD015 USEPAGuidanceComplianceCode \[unqualified Product\] Product.
> USEPAGuidance Compliance\_ Code. Code Indicates if the products
> designated by the Environmental Protection Agency (EPA) and
> Alphanumeric Length=1
>
> provided by the vendor meet the applicable EPA guidelines, for the
> percentage of See definition.
>
> recovered material content. Valid values are: 0=No, 1=Yes, 2=Vendor
> will provide information for specific offers
>
> PUR001 PRID \[unqualified PurchaseRequest\] PurchaseRequest.
> Identification. Identifier Purchase Request number - unique identifier
> Alphanumeric minLength=1
>
> maxLength=30
>
> PUR002 DistributionDescription \[unqualified PurchaseRequest\]
> PurchaseRequest. Distribution\_ Description. Text Distribution
> Statement associated with PR Alphanumeric minLength=1 maxLength=50
> system generated
>
> PUR003 ExportControlStatus \[unqualified PurchaseRequest\]
> PurchaseRequest. ExportControl\_ Indication. Indicator Indicates
> whether the document is export controlled or not. (YES or NO)
> Alphanumeric MaxLength=3
>
> (Yes or No) PUR004 LineItemNSN \[unqualified PurchaseRequest\]
> PurchaseRequest. LineItem\_ NSN. Identifier National Stock Numbers
> (NSN) associated with the Purchase Request Line Item Alphanumeric
> maxLength=20
>
> PUR005 LineItemPartNumber \[unqualified PurchaseRequest\]
> PurchaseRequest. LineItem\_ PartNumber. Identifier Part Number
> associated with the Purchase Request Line Item Alphanumeric
> minLength=1
>
> maxLength=100
>
> IAE Program Management Office
>
> 38 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> PUR006 MMAC \[unqualified PurchaseRequest\] PurchaseRequest. MMAC.
> Code The Material Management Aggregation Code (MMAC) associated with
> the Purchase Alphanumeric Length=2
>
> Request
>
> PUR007 Nomenclature \[unqualified PurchaseRequest\] PurchaseRequest.
> Nomenclature\_ Description. Text Nomenclature associated with the PR
> Alphanumeric maxLength=50
>
> system generated
>
> PUR008 ProjectNumber \[unqualified PurchaseRequest\] PurchaseRequest.
> ProjectNumber. Identifier Project Number associated with the PR
> Alphanumeric maxLength=30
>
> PUR009 SolicitationAssociationIndication \[unqualified
> PurchaseRequest\] PurchaseRequest. Solicitation Association\_
> Indicatation. Indicates if the PR has been married to a solicitation
> or not (YES or NO). Boolean MaxLength=3
>
> Indicator (Yes or No) SOL001-A CTR058 SolicitationID \[unqualified
> Solicitation\] Solicitation. Identification. Identifier Identifier
> used to link transactions in FPDS-NG to solicitation information.
> Alphanumeric minLength=0,
>
> maxLength=25
>
> SOL002 InactiveDate \[unqualified Solicitation\] Solicitation.
> Inactive\_ Date. Date The date when status of solicitation will be
> changed to inactive. Date Length=8 Format: YYYYMMDD
>
> SOL003 SynopsisSubmissionDate \[unqualified Solicitation\]
> Solicitation. SynopsisSubmission\_ Date. Date Month and day synopsis
> is submitted. Date Length=4
>
> Format: YYMM SOL004 ProcurementActionDescription \[unqualified
> Solicitation\] Solicitation. ProcurementAction\_ Description. Text The
> narrative description of the procurement action. Alphanumeric
> minLength=1
>
> maxLength=24000
>
> SOL005 PostedDate \[unqualified Solicitation\] Solicitation. Posted\_
> Date. Date System generated; posting date Date
>
> SOL006 ResponseDeadline \[unqualified Solicitation\] Solicitation.
> ResponseDeadline\_ Date. Date The deadline for the receipt of the
> responses. Date
>
> SOL007 SetAsideBusinessType \[unqualified Solicitation\] Solicitation.
> SetAside Business\_ Type. Code Identify set-aside acquisitions.
> Alphanumeric
>
> SOL008 SynopsisDescription \[unqualified Solicitation\] Solicitation.
> Synopsis\_ Description. Text The classification code, two hyphens, and
> a brief title description of the synopsis Alphanumeric minLength=1
>
> maxLength=250
>
> SOL009 BRGAStatus \[unqualified Solicitation\] Solicitation. BRGA\_
> Status. Indicator Determines if the TDP needs Boeing Rights Guard
> Access (BRGA) to data or not (YES or Boolean MaxLength=3
>
> NO) (Yes or No) SOL010 SolicitationArchiveDate \[unqualified
> Solicitation\] Solicitation. Archive\_ Date. Date Date on which the
> TDP or solicitation is scheduled to be archived. Date
>
> SOL011 SolicitationClosedDate \[unqualified Solicitation\]
> Solicitation. Closed\_ Date. Date Date on which the solicitation is
> scheduled to close. Date
>
> SOL012 SolicitationReleaseStatus \[unqualified Solicitation\]
> Solicitation. Release\_ Indication. Indicator Indicates if the
> solicitation has been released or not Boolean MaxLength=3
>
> (Yes or No) SOL013 TDPID \[unqualified Solicitation\] Solicitation.
> TDP\_ Identification. Identifier A string that notes uses to locate a
> TechnicalDataPackage (TDP) within notes database. Alphanumeric
> minLength=1
>
> maxLength=200
>
> SOL014 TDP_Size \[unqualified Solicitation\] Solicitation. TDP\_ Size.
> Measure There files size of the Technical Data Package (TDP). Numeric
>
> SOL015 CTR074 OffersQuantity \[unqualified Solicitation\]
> Solicitation. Offers. Quantity The number of actual offers/bids
> received in response to the solicitation. Numeric maxLegth=3
>
> SOL016 CompetitiveProceduresCode \[unqualified Solicitation\]
> Solicitation. Competitive Procedures\_ Code. Code The designator for
> competitive solicitation procedures available. Alphanumeric Length=5
>
> SYS001 SYS001 CommunicationNumberQualifierCode EDITransaction EDI\_
> Transaction. Communication Number\_ Qualifier. Code This EDI
> Communication Number Qualifier identifies the type of communication
> number. Alphanumeric Length=2
>
> The default is ED for Electronic Data Interchange Access Number.
> Mandatory if See definition.
>
> ENE01 is entered. Source: CCR as EDI Access Number (ENE02). An
> alternate element name might be \"AccessCode\".
>
> SYS002 SYS002 PartyIDCode EDITransaction EDI\_ Transaction. Party\_
> Identification. Code A code identifying a party or other code. Used
> when N103 is entered. EDI - 838: N104 of Alphanumeric maxLength=15
>
> the N1 segment within the ENE loop. Source: CCR as ID Code (N104).
>
> SYS003 SYS003 TransactionCode EDITransaction EDI\_ Transaction.
> Transaction\_ Type. Code Identifies the Electronic Data Interchange
> Transaction Type Code. See CCR Business Alphanumeric Length=2
>
> Rules Document (EDI Transaction Type). Valid values: Any valid text
> characters, no See definition.
>
> leading spaces, must be uppercase. See CCR Business Rules Document.
> Types: RI - Remittance Information (Mandatory), B3 - Previous Business
> Name (Optional), B4 -
>
> (Parent Company), QW - Government Parent (Optional), FE - Mailin
>
> IAE Program Management Office
>
> 39 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> SYS004 SYS004 CommunicationEnvironmentNumberCode EDITransaction EDI\_
> Transaction. Communication Environment\_ Number. Use to indicate the
> electronic communication number cited in Electronic Data Interchange
> Alphanumeric Length=2
>
> Code communication number (ENE03). For the EDI Communication
> Environment code use PP See definition.
>
> for Point to Point or SC for service contract. Source: CCR as EDI Comm
> Envir (ENE01).
>
> SYS005 SYS005 SoftwareDescription EDITransaction EDI\_ Transaction.
> Software\_ Description. Text EDI Software Description (N903) free form
> text. Source: CCR. See also CCR elements Alphanumeric maxLength=45
>
> EDI Software Release date (N904), not presently in Standard
> Transactions Vocabulary.
>
> SYS007 SYS007 UniqueIDStructureCode EDITransaction EDI\_ Transaction.
> Unique Identification Structure\_ Code designating the system/method
> of code structure used for Unique Identification Alphanumeric
> maxLength=2
>
> Identification. Code Code. Mandatory if ENE01 is entered in CCR. Valid
> Codes**:** 1: DUNS number, 9: DUNS
>
> with DUNS+4. Source: CCR as ID Code Qualifier (N103).
>
> SYS008 SYS008 VendorIdentificationQualifierCode EDITransaction EDI\_
> Transaction. Vendor Identification Qualifier\_ Code. Represents the
> Electronic Data Interchange Identification Code for the vendor, the
> default Alphanumeric maxLength=2
>
> Code is the number \"12\" (indicating \"Telephone number\"). Not
> displayed on the WEB site. Source: CCR as Identification Code
> Qualifier.
>
> SYS009 SYS009 SoftwareIdentifier EDITransaction EDI\_ Transaction.
> Software\_ Identification. Identifier EDI Reference information as
> defined for a particular Transaction Set or as specified by
> Alphanumeric maxLength=30
>
> the Reference Identification Qualifier. Source: CCR.
>
> SYS010 SYS010 AcceptanceDateTime Transaction Transaction. Acceptance\_
> Date. DateTime The date and time that the transaction was validated
> and accepted by FPDS-NG system. DateTime maxLength=12
>
> Format: YYYYMMDDHHM M
>
> SYS013 SYS013 ModifiedElementID Record Record. Modified Element\_
> Identification. Identifier The element number for which the change
> transaction is generated. Source: FPDS-NG. Alphanumeric maxLength=10
>
> Note: Cannot find in FPDS-NG Data Dictionary.
>
> SYS014 SYS014 ReporterID Transaction Transaction. Reporter\_
> Identification. Identifier The UserID (including the identifier for a
> person or a computer system) that reported a Alphanumeric maxLength=50
>
> transaction. Required for security tracking and audit. Source:
> FPDS-NG, element \"Source
>
> UserID\".
>
> SYS015-A SYS015 PasswordID User User. Password\_ Identification.
> Identifier Password of the user accounts. Source: FedReg. Alphanumeric
> minLength=8;
>
> maxLength=20
>
> SYS015-B PasswordID AgencyUser Agency\_ User. Password\_
> Identification. Identifier The password of the agency contacts user
> account on the eSRS system. Alphanumeric maxLength=32
>
> SYS017 SYS017 TransactionID Report Report. Transaction\_
> Identification. Identifier "Tie Breaker" for legal, unique
> transactions that would otherwise have the same key. Numeric
> maxLength=6
>
> 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). Source: FPDS-NG.
>
> SYS018 SYS018 ModifiedElementNewValue Record Record. Modified Element
> New\_ Value. Identifier The new value of the data element for which
> the change transaction is generated in Alphanumeric maxLength=1000
>
> FPDS-NG system. Note: Cannot find in FPDS-NG Data Dictionary.
>
> SYS019 AuditEventID AuditEvent Audit\_ Event. Identification.
> Identifier A number used to maintain listing of audit trail events.
> Numeric
>
> SYS020 ChallengeAnswer User User. Challenge\_ Answer. Text Answer to
> the favorite of the person who is trying to register with the system.
> Common for Alphanumeric minLength=1
>
> data specialists, buyers, vendors and administrators. maxLength=30
>
> SYS021 ChallengeQuestion User User. Challenge\_ Question. Text
> Favorite of the person who is trying to register with the system.
> Common for data Alphanumeric minLength=1
>
> specialists, buyers, vendors and administrators. maxLength=100
>
> SYS022 SecondaryBuyerUserID SecondaryBuyerUser SecondaryBuyer\_ User.
> Identification. Identifier User id of the secondary buyer who has
> access to manage the TDP. Alphanumeric maxLength=30
>
> SYS023-A TransactionDate Record Record. Transaction\_ Date. Date Date
> on which any transaction takes place. Date
>
> SYS024-A UserID User User. Identification. Identifier User ID assigned
> by the system. Applies to Data specialists, Buyers and Vendors
> Alphanumeric maxLength=30
>
> SYS024-B UserID CreateRecordUser Create Record\_ User. Identification.
> Identifier The identification of the user who created the record.
> Alphanumeric maxLength=30
>
> SYS024-C UserID ModifyRecordUser Modify Record\_ User. Identification.
> Identifier Identification of the user who modified the record.
> Alphanumeric maxLength=30
>
> SYS025-A RecordID Record Record. Identification. Identifier Unique
> Number assigned to each record. Generated by System Numeric
>
> IAE Program Management Office
>
> 40 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> SYS025-B RecordID TemporaryRecord Temporary\_ Record. Identification.
> Identifier A unique number to identify each row in temporary tables
> Numeric
>
> SYS025-C RecordID AssociatedRecord Associated\_ Record.
> Identification. Identifier A unique number to identify each row in
> children tables Numeric
>
> SYS025-D RecordID DBAAlertRecord DBA Alert\_ Record. Identification.
> Identifier System identifier for a Service Contract Act (SCA) Wage
> Determination (WD) Alert Numeric maxLength=10
>
> record. Valid range is 1 through 2,147,483,647 whole number
>
> SYS026 CCRExtractCode System System. CCR Extract\_ Code. Code Whether
> the extract information is active or expired: Refresh file: \'A\' send
> complete Numeric Length=1
>
> records daily updates: 1 = Delete send DUNS, DUNS+4, CAGE Code. 2 =
> New send complete record. 3 = Update send complete record. 4 = Expired
> send DUNS, DUNS+4, CAGE Code..
>
> SYS027-A CreationDate Record Record. Creation\_ Date. Date Identifies
> the date the record was created and added to EPLS. This operation is
> Date Format:
>
> generated by the system. The date format is: DD-MMM-YYYY. DD-MMM-YYYY
> SYS027-B CreationDate AddressRecord Address\_ Record. Creation\_ Date.
> Date The date the Agency Contact Address record was created. Date
>
> SYS027-C CreationDate AgencyAddressRecord Address\_ Record. Creation\_
> Date. Date The date the Agency Address record was created. Date
> SYS027-D CreationDate AgencyContactRecord Agency Contact\_ Record.
> Creation\_ Date. Date The date the Agency Contact record was created.
> Date SYS027-E CreationDate AgencyRecord Agency\_ Record. Creation\_
> Date. Date The date the Agency record was created. Date SYS027-F
> CreationDate CommercialPlanRecord CommercialPlan\_ Record. Creation\_
> Date. Date The date and time the Commercial percentage record for this
> agency was created. Date
>
> SYS027-G CreationDate ContactRecord Contact\_ Record. Creation\_ Date.
> Date The date the Contact record was created. Date SYS027-H
> CreationDate ContractorRecord Contractor\_ Record. Creation\_ Date.
> Date The date the Contractor record was created. Date SYS027-I
> CreationDate ISRRecord ISR\_ Record. Creation\_ Date. Date The date
> the Individual Subcontracting Report (ISR) record was created. Date
> SYS027-J CreationDate SSRRecord SSR\_ Record. Creation\_ Date. Date
> The date the Summary Subcontracting Report (SSR) record was created.
> Date SYS028 ExcludedPartyCrossReferenceID ExcludedPartyRecord
> ExcludedParty\_ Record. CrossReference\_ Identification. Allows the
> user to add one or more x-references to a record. A record must be
> displayed Numeric
>
> Identifier prior to selecting this option. The displayed record will
> become the primary record and any records tagged will become
> x-references to the primary record.
>
> SYS029 ExcludedPartyCrossReferenceIndcator ExcludedPartyRecord
> ExcludedParty\_ Record. CrossReference\_ Indication. Allows the user
> to determine if there are any records affiliated with the primary
> record Boolean
>
> Indicator being displayed.
>
> SYS030 ExcludedPartyDescription ExcludedPartyRecord ExcludedParty\_
> Record. Description. Text Allows the user to add additional
> information pertaining to the record being added. This Alphanumeric
> maxLength=255
>
> feature will also allow the user to determine if additional
> information pertains to a record being displayed.
>
> SYS031 ExcludedPartyModificationDate ExcludedPartyRecord
> ExcludedParty\_ Record. Modification\_ Date. Date Identifies the last
> date the record was modified. This field does not identify all dates
> the Date Format:
>
> record was modified, only the last date. This operation is generated
> by the system. The DD-MMM-YYYY
>
> date format is DD-MMM-YYYY.
>
> SYS032 MultiAddressIndicator Record Record. MultiAddress\_ Indication.
> Indicator Allows the user to toggle multiply addresses listed for the
> displayed record. Boolean
>
> SYS033 UserUpdateAccess User User. UpdateAccess\_ Indication.
> Indicator Allows the Agency Debar User access to change their User
> Name and Password. Boolean
>
> SYS034 AgencyAwardTransactionID Record Record. Agency Award
> Transaction\_ Identification. Identifier Identifier used to link
> agency in FPDS-NG to award information. Alphanumeric Length=4
>
> SYS035 AgencyIDVTransactionID Record Record. Agency IDV Transaction\_
> Identification. Identifier Identifier used to link agency in FPDS-NG
> to referenced IDV information. Alphanumeric Length=4
>
> SYS036 TransactionCode Record Record. Transaction\_ Code. Code The
> type of record being entered by this transaction. Types of records
> include IDV (I), Alphanumeric Length=1
>
> Award (A), Modification (M), Change (C), Delete (D), Void (V), Agency
> Office (G), and
>
> Offset Officer (O).
>
> SYS037 ORG015 ActivityDescription AuditEvent Audit\_ Event. Activity\_
> Description. Text Comments that gives a brief description of the
> activity for audit trail purposes. Alphanumeric maxLength=500
>
> SYS038 AuditActivityDescription AuditEvent Audit\_ Event. Activity\_
> Description. Text Comments that give a brief description of the
> activity for audit purposes. Alphanumeric minLength=1 maxLength=200
> system generated
>
> SYS039 ReportPeriodCode Report Report. Period\_ Code. Code Period of
> Report (year and quarter) Date
>
> IAE Program Management Office
>
> 41 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> SYS040 AccesslevelCode User User. AccessLevel\_ Code. Code Code used
> to determine the user access level of the agency contact. Valid values
> are Alphanumeric minLength=6
>
> \'agency\', \'region\', and \'contracting office\' maxLenght=18
>
> SYS041 AccountingMethodID Record Record. AccountingMethod\_
> Identification. Identifier Identifier that uniquely identifies a
> contract accounting method record in the system. Alphanumeric
> maxLength=32
>
> SYS042 AccountStatus AgencyUser Agency\_ User. Account Status\_
> Indication. Indicator Status indicating if the user account of the
> agency contact is disabled. Valid values are Boolean
>
> 0=not disabled and 1=disabled.
>
> SYS043 AddressID Record Record. Address\_ Identification. Identifier
> identifies an address record in the system Alphanumeric maxLength=32
>
> SYS044 AgencyContactID Record Record. Agency Contact\_ Identification.
> Identifier identifies contact record for an agency Alphanumeric
> maxLength=32
>
> SYS045 AgencyID Record Record. Agency\_ Identification. Identifier
> Identifies an agency in the system. Alphanumeric maxLength=32
>
> SYS046 AgencyPrincipalContactID Record Record. Agency Principal
> Contact\_ Identification. Identifier Identifies the record of the
> agency\'s principal contact Alphanumeric maxLength=32
>
> SYS047 AmountBasisCode Report Report. Amount Basis\_ Code. Code
> Describes the contractual basis for the dollar amounts used in the
> report. Permissible Alphanumeric MinLength=5
>
> values are: \'payment basis\', \'commitment basis\', and \'other\'.
> maxLenght=16
>
> SYS048 AmountBasisOtherDescription Report Report. Amount Basis Other\_
> Description. Text Description of the basis used for determining the
> amounts reported when the contracting Alphanumeric maxLength=
>
> basis chosen was \"Other\". unlimited
>
> SYS049 CEOApprovaldate Report Report. ChiefExecutiveOfficer Approval\_
> Date. Date Date the CEO of the submitting organization signed/approved
> the report submission. Date
>
> SYS050 CommercialPlanID Record Record. CommercialPlan\_
> Identification. Identifier Identifier that uniquely identifies a
> commercial plan record in the system. Alphanumeric maxLength=32
>
> SYS051 ContactID Record Record. Contact\_ Identification. Identifier
> Identifier that uniquely identifies a contact record in the system.
> Alphanumeric maxLength=32
>
> SYS052 ContractorAddressID Record Record. Contractror Address\_
> Identification. Identifier Identifier that uniquely identifies a
> contractor\'s address record in the system. Alphanumeric maxLength=32
>
> SYS053 ContractorID Record Record. Contractor\_ Identification.
> Identifier Identifier that uniquely identifies a contractor record in
> the system. Alphanumeric maxLength=32
>
> SYS054 ContractorMailingAddressID Record Record. Contractror Mailing
> Address\_ Identification. Identifier that uniquely identifies a
> contractor\'s mailing address record in the system. Alphanumeric
> maxLength=32
>
> Identifier
>
> SYS055 ContractorPrincipalContactID Record Record. Contractor
> Principal Contact\_ Identification. Identifies the record of the
> contractor\'s principal contact Alphanumeric maxLength=32
>
> Identifier
>
> SYS056 IndirectCostInclusionCode Report Report. Indirect Cost
> Inclusion\_ Code. Code Indicates if the amounts being reported
> includes indirect costs or does not include indirect Alphanumeric
> minLength=25
>
> costs. Submitter\'s entry must match the method chosen in the approved
> subcontracting maxLenght=29
>
> plan. Valid values are: \'do include indirect costs\' and \'do not
> include indirect costs\'.
>
> SYS057 ISRID Report Report. ISR\_ Identification. Identifier Record
> identifier that identifies a specific Individual Subcontractor Report
> (ISR) Alphanumeric maxLength=32
>
> submission.
>
> SYS058 ISRReportPeriodCode Report Report. ISR Report Period\_ Code.
> Code The period for which Individual Subcontractor Report (ISR) is
> being submitted: Valid Alphanumeric Length=15
>
> values are: \'Oct 1 - Mar 31\' and \'Oct 1 - Sept 30\'.
>
> SYS059 ISRReportPeriodYear Report Report. ISR Report Period\_ Year.
> Date The year for which the Individual Subcontractor Report (ISR)
> period applies. Date
>
> SYS060 ISRReportTypeCode Report Report. ISR Report Type\_ Code. Code
> Determines if the Individual Subcontractor Report (ISR) is a
> \'regular\' or a \'final\' report. Alphanumeric minLength=5
>
> Valid values are : \'regular\' and \'final\'. maxLenght=7
>
> SYS061 ISRSubmissionDate Report Report. ISR Submission\_ Date. Date
> Date the Individual Subcontractor Report (ISR) was submitted. Date
> SYS062 LastLoginDate User User. Last Login\_ Date. Date Date the
> agency contact / user last logged onto the system. Date SYS063-A
> LastModifiedDate AgencyAddressRecord Agecny Address\_ Record.
> LastModified\_ Date. Date The date the agency address record was last
> modified. Date SYS063-B LastModifiedDate AgencyContactAddressRecord
> AgencyContact Address\_ Record. LastModified\_ Date. Date The date the
> agency contact address record was last modified. Date
>
> SYS063-C LastModifiedDate AgencyContactRecord AgencyContact\_ Record.
> LastModified\_ Date. Date The date the agency contact record was last
> modified. Date SYS063-D LastModifiedDate AgencyRecord Agency\_ Record.
> LastModified\_ Date. Date The date the agency record was last
> modified. Date SYS063-E LastModifiedDate CommercialPlanRecord
> CommercialPlan\_ Record. LastModified\_ Date. Date The date the
> commercial plan record was last modified. Date SYS063-F
> LastModifiedDate ContactRecord Contact\_ Record. LastModified\_ Date.
> Date The date the contact record was last modified. Date SYS063-G
> LastModifiedDate ContractorRecord Contractor\_ Record. LastModified\_
> Date. Date The date the contractor record was last modified. Date
> SYS063-H LastModifiedDate ISRRecord ISR Record. LastModified\_ Date.
> Date The date the ISR report record was last modified. Date
>
> IAE Program Management Office
>
> 42 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> SYS063-I LastModifiedDate SSRRecord SSR Record. LastModified\_ Date.
> Date The date the SSR report record was last modified. Date
>
> SYS064 LoginCount User User. Login\_ Count. Quantity Count of the
> logins for a user of the system. Numeric Length=10
>
> SYS065 ParentAgencyID Record Record. Parent Agency\_ Identification.
> Identifier Identifies the parent organization of a federal department
> or agency. Alphanumeric maxLength=32
>
> SYS066 ParentContractorID Record Record. Parent Contractor\_
> Identification. Identifier Identifier that uniquely identifies a
> contractor\'s parent company record in the system. Alphanumeric
> maxLength=32
>
> SYS067 PrimaryContactID Record Record. Primary Contact\_
> Identification. Identifier Identifies the primary contact record.
> Alphanumeric maxLength=32
>
> SYS068 Role User User. Role. Text The management role the contact user
> is assigned with respect to the eSRS system. Alphanumeric maxLength=32
>
> SYS069 SendToAgencyID Record Record. SendTo Agency\_ Identification.
> Identifier The system record identifier for the agency who should
> receive the SSR because they are Alphanumeric maxLength=32
>
> the funding agency.
>
> SYS070 SSRID Report Report. SSR\_ Identification. Identifier Record
> identifier that identifies a specific Summary Subcontractor Report
> (SSR) Alphanumeric maxLength=32
>
> submission.
>
> SYS071 SSRReportPeriodCode Report Report. SSR Report Period\_ Code.
> Code The period for which Summary Subcontractor Report (SSR) is being
> submitted: Valid Alphanumeric Length=15
>
> values are: \'Oct 1 - Mar 31\' and \'Oct 1 - Sept 30\'.
>
> SYS072 SSRReportPeriodYear Report Report. SSR Report Period\_ Year.
> Date The year for which the Summary Subcontractor Report (SSR) period
> applies. Date
>
> SYS073 SSRReportTypeCode Report Report. SSR Report Type\_ Code. Code
> Determines if the Summary Subcontractor Report (SSR) is a \'regular\'
> or a \'final\' report. Alphanumeric minLength=5
>
> Valid values are : \'regular\' and \'final\'. maxLenght=7
>
> SYS074 SSRSubmissionDate Report Report. ISR Submission\_ Date. Date
> Date the Summary Subcontractor Report (SSR) was submitted Date
>
> SYS075 SubcontractorPerformanceRemarks Report Report.
> SubcontractorPerformance\_ Remarks. Text A short narrative explanation
> entered by a prime contractor if (a) Small Business, Small
> Alphanumeric maxLength=
>
> Disabled Business, Woman Owned Small Business, Veteran Owned Small
> Business, unlimited
>
> Service-Disabled Veteran Owned Small Business, or HUBZone Small
> Business accomplishments would fall below that which would be expected
> using a straight-line projection of goals through the period of
> contract performance or (b) if this is a final report, any one of the
> three goals was not met.
>
> SYS076 SubmissionTypeCode Report Report. Submission Type\_ Code. Code
> Specifies if the ISR report is being submitted by the prime contractor
> or the subcontractor. Alphanumeric minLength=4
>
> Valid values are: \'prime contractor\', \'subcontractor\' and
> \'both\'. maxLenght=16
>
> SYS077-A IPAddress UpdateUser Update\_ User. IP\_ Address. Numeric
> Internet Protocol (IP) network address of the user who last revised
> the Service Contract Alphanumeric Length=16
>
> Act (SCA) Wage Determination (WD)
>
> SYS077-B IPAddress CreateUser Create\_ User. IP\_ Address. Numeric
> Internet Protocol (IP) network address of the user who created the
> Service Contract Act Alphanumeric Length=16
>
> (SCA) Wage Determination (WD).
>
> WAG001-A AlertID CustomerAlertWageDetermination Customer Alert\_
> WageDetermination. Identification. System identifier for a customer
> Alert record. Valid range is 1 through 2,147,483,647 Numeric whole
> number
>
> Identifier
>
> WAG001-B AlertID SCAAlertWageDetermination SCA Alert\_
> WageDetermination. Alert\_ Identification. Unique ID entered by
> customer to help them identify the alert message and associate
> Alphanumeric maxLength=255
>
> Identifier with a solicitation or contract or anything
>
> WAG002 AmendedDate SCAWageDetermination SCA\_ WageDetermination.
> Amedned\_ Date. Date The date the Service Contract Act (SCA) Wage
> Determination (WD) was amended. Date maxLength=10
>
> WAG003 CBACreateDate \[ unqualified WageDetermination\]
> WageDetermination. CBA Create\_ Date. Date The date that the
> Collective Bargaining Agreement (CBA) Wage Determination (WD) was Date
> maxLength=10
>
> created in the system
>
> WAG004 CBAID \[ unqualified WageDetermination\] WageDetermination.
> CBA\_ Identification. Identifier Collective Bargaining Agreement (CBA)
> Wage Determination (WD) identifying number, Numeric maxLength=10
>
> generated by system after completed by internet user. Valid range of
> values is: 1 through whole number
>
> 2,147,483,647
>
> WAG005 CBARevisionID \[ unqualified WageDetermination\]
> WageDetermination. CBA Revision\_ Identification. Identifier Revision
> number of Service Contract Act (SCA) Collective Bargaining Agreement
> (CBA) Numeric maxLength=4
>
> Wage Determination (WD). Valid values range is: 1 through 9999 whole
> number
>
> WAG006-A CreateDate DBAAlertWageDetermination DBA Alert\_
> WageDetermination. Create\_ Date. Date The date the Davis Bacon Act
> (DBA) Wage Determination (WD) alert was created. Date maxLength=10
>
> WAG006-B CreateDate SCAAlertWageDetermination SCA Alert\_
> WageDetermination. Create\_ Date. Date The date Service Contract Act
> (SCA) Wage Determination (WD) alert was created. Date maxLength=10
>
> IAE Program Management Office
>
> 43 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> WAG007-A DocumentFileName DBAWageDetermination DBA\_
> WageDetermination. Document\_ FileName. Text The name of the text file
> containing the Davis Bacon Act (DBA) Wage Determination Alphanumeric
> maxLength=16
>
> (WD).
>
> WAG007-B DocumentFileName SCAWageDetermination SCA\_
> WageDetermination. Document\_ FileName. Text The name of the text file
> containing the Service Contract Act (SCA) Wage Determination
> Alphanumeric maxLength=16
>
> (WD).
>
> WAG008-A DocumentSortName DBAWageDetermination DBA\_
> WageDetermination. Document Sort\_ Name. Text A substring of the Davis
> Bacon Act (DBA) Wage Determination (WD) FileName used to Alphanumeric
> maxLength=16
>
> help sorting.
>
> WAG008-B DocumentSortName SCAWageDetermination SCA\_
> WageDetermination. Document Sort\_ Name. Text A substring of the
> Service Contract Act (SCA) Wage Determination (WD) FileName used
> Alphanumeric maxLength=16
>
> to help sorting.
>
> WAG009 DocumentYear DBAWageDetermination DBA\_ WageDetermination.
> Document\_ Year. Date The year of the Davis Bacon Act (DBA) Wage
> Determination (WD) pertains to. Date Format: YYYY WAG010 EndDate
> SCAWageDetermination SCA\_ WageDetermination. End\_ Date. Date The
> Ending date of the Service Contract Act (SCA) Wage Determination (WD).
> Date maxLength=10
>
> WAG011 ExpirationDate CustomerAlertWageDetermination Customer Alert\_
> WageDetermination. Expiration\_ Date. Set by customer, it is the date
> after which alerts will no longer be sent. Date maxLength=10
>
> Date
>
> WAG012 GeographicArea \[ unqualified WageDetermination\]
> WageDetermination. US Geographic Area\_ List. Text The geographic area
> the Service Contract Act (SCA) Wage Determination (WD) applies
> Alphanumeric maxLength=128
>
> to.
>
> WAG013-A HeaderInformation DBAWageDetermination DBA\_
> WageDetermination. Header\_ Information. Text Identifying Header
> information in a Davis Bacon Act (DBA) Wage Determination (WD)
> Alphanumeric maxLength=256
>
> Header.
>
> WAG013-B HeaderInformation SCAWageDetermination SCA\_
> WageDetermination. Header\_ Information. Text Identifying Header
> information in a Service Contract Act (SCA) Wage Determination (WD)
> Alphanumeric maxLength=256
>
> Header.
>
> WAG014-A ID \[ unqualified WageDetermination\] WageDetermination.
> Identification. Identifier The Wage Determination (WD) identification
> Number. Alphanumeric Length=16
>
> WAG014-B ID DBAAlertWageDetermination DBA Alert\_ WageDetermination.
> Identification. Identifier A Davis Bacon Act (DBA) Wage Determination
> (WD) identification number Alphanumeric maxLength=16
>
> WAG015-A LastUpdate \[ unqualified WageDetermination\]
> WageDetermination. Last\_ Update. Date The date that the Wage
> Determination (WD) was last updated. Date maxLength=10
>
> WAG015-B LastUpdate CBAWageDetermination CBA\_ WageDetermination.
> Last\_ Update. Date The date the Collective Bargaining Agreement (CBA)
> for the Service Contract Act (SCA) Date maxLength=10
>
> Wage Determination (WD) was last updated.
>
> WAG015-C LastUpdate SCAAlertWageDetermination SCA Alert\_
> WageDetermination. Last\_ Update. Date The date the Service Contract
> Act (SCA) Wage Determination (WD) alter was last Date maxLength=10
>
> updated.
>
> WAG016 LinkedIndicator \[ unqualified WageDetermination\]
> WageDetermination. Linked\_ Indication. Indicator Indicates Wage
> Determinations (WD) that are linked to the current Wage Determination
> Boolean
>
> (WD).
>
> WAG017 LocalUnion SCAWageDetermination SCA\_ WageDetermination.
> Local\_ Union. Text The number identifying the Union whose members are
> working on the contract for which Alphanumeric maxLength=8
>
> the Service Contract Act (SCA) Wage Determination (WD) applies.
>
> WAG018 LocationDescription \[ unqualified WageDetermination\]
> WageDetermination. Location\_ Description. Text Location the Wage
> Determination (WD) applies to. Alphanumeric maxlength=256
>
> WAG019 NonStandardOccupationDescription \[ unqualified
> WageDetermination\] WageDetermination. NonStandard Occupation\_ A
> description of the non-standard occupation offered by the vendor that
> apply to the wage Alphanumeric maxLength=2,147,
>
> Description. Text Determination (WD). 483,647
>
> WAG020 NonStandardOccupationID \[ unqualified WageDetermination\]
> WageDetermination. NonStandard Occupation\_ Identity of non-standard
> occupation that applies to the Wage Determination (WD). Valid Numeric
> maxLength=10
>
> Identification. Identifier range is 1 through 2,147,483,647 whole
> number
>
> WAG021 NonStandardOccupationName \[ unqualified WageDetermination\]
> WageDetermination. NonStandard Occupation\_ Name. Text The name of the
> non standard occupation that applies to the Wage Determination (WD).
> Alphanumeric maxLength=256
>
> WAG022 RecordID SCAAlertRecord SCA Alert\_ Record. Identification.
> Identifier System identifier for a Service Contract Act (SCA) Wage
> Determination (WD) Alert Numeric maxLength=10
>
> record. Valid range is 1 through 2,147,483,647 whole number
>
> WAG023 RevisionDate \[ unqualified WageDetermination\]
> WageDetermination. Revision\_ Date. Date The date Wage Determination
> (WD) was Date last revised. Date maxLength=10
>
> WAG024-A RevisionID \[ unqualified WageDetermination\]
> WageDetermination. Revision\_ Identification. Identifier The Revision
> Number of the Wage Determination (WD). Valid value range is: 1 through
> Numeric maxLength=4
>
> 9999 whole number
>
> WAG024-B RevisionID DBAWageDetermination DBA\_ WageDetermination.
> Revision\_ Identification. The Revision number of the Davis Bacon Act
> (DBA) Wage Determination (WD). Valid Numeric maxLength=4
>
> Identifier range is: 1 through 9999 whole number
>
> WAG024-C RevisionID SCAAlertWageDetermination SCA Alert\_
> WageDetermination. Revision\_ Identification. Revision Number
> identifier a Service Contract Act (SCA) Wage Determination (WD).
> Numeric maxLength=4
>
> Identifier Valid range is 1 - 9999 whole number
>
> WAG024-D RevisionID SCAWageDetermination SCA\_ WageDetermination.
> Revision\_ Identification. The Revision number of the Service Contract
> Act (SCA) Wage Determination (WD). Numeric whole number
>
> Identifier Valid range is: 1 through 9999
>
> IAE Program Management Office
>
> 44 of 45 Send feedback to: Integrated.Acquisition@GSA.gov
>
> Integrated Acquistion Environment (IAE) **Standard Transactions
> Vocabulary 2.0** 9/29/2005
>
> **No. No. XML Element Name Parent XML Element Name Basic Information
> Entity (BIE) Name Definition Format (Data Constraints**
>
> **(Ver 2.0) (Ver 1.1) Type)**
>
> WAG025 SCALowFringeIndication \[ unqualified WageDetermination\]
> WageDetermination. SCA LowFringe\_ Indication. Indicator Indicator
> that Service Contract Act (SCA) Wage Determination (WD) is performed
> at the Boolean
>
> low fringe benefit rate.
>
> WAG026-A SendElectronicMailIndicator DBAAlertWageDetermination DBA
> Alert\_ WageDetermination. Send ElectronicMail\_ Indicator set by the
> user to confirm that emails should be sent for Davis Bacon Act (DBA)
> Boolean
>
> Indication. Indicator Wage Determination (WD) Alerts.
>
> WAG026-B SendElectronicMailIndicator SCAAlertWageDetermination SCA
> Alert\_ WageDetermination. Send ElectronicMail\_ Indicator set by the
> user to confirm that emails should be sent for Service Contract Act
> Boolean
>
> Indication. Indicator (SCA) Wage Determination (WD) Alerts.
>
> WAG027-A SentDate DBAAlertWageDetermination DBA Alert\_
> WageDetermination. Sent\_ Date. Date The date the Davis Bacon Act
> (DBA) Wage Determination (WD) was sent. Date maxLength=10
>
> WAG027-B SentDate SCAAlertWageDetermination SCA Alert\_
> WageDetermination. Sent\_ Date. Date The date the Service Contract Act
> (SCA) Wage Determination (WD) was sent. Date maxLength=10
>
> WAG028 SignupDate CustomerAlertWageDetermination Customer Alert\_
> WageDetermination. Start\_ Date. Date The date the user signed up for
> the alert service. Date maxLength=10
>
> WAG029 StandardTypeIndication \[ unqualified WageDetermination\]
> WageDetermination. Standard Type\_ Indication. Indicator Indicates if
> the Wage Determination (WD) is Standard or nonstandard Boolean
>
> WAG030 StartDate SCAWageDetermination SCA\_ WageDetermination. Start\_
> Date. Date The starting time of the Service Contract Act (SCA) Wage
> Determination (WD). Date maxLength=10
>
> WAG031 USCityList \[ unqualified WageDetermination\]
> WageDetermination. US City\_ Indication. Text Indicates the City the
> Wage Determination (WD) applies to. Boolean
>
> WAG032 USCountywideIndicator \[ unqualified WageDetermination\]
> WageDetermination. US Countywide\_ Indication. Indicator Indicates the
> County Wage Determination (WD) applies to; from state and county index
> Boolean
>
> (tables: \[State\] and \[County\])
>
> WAG033 USGeographicAreaList \[ unqualified WageDetermination\]
> WageDetermination. US Geographic Area\_ Indication. WD area that may
> include counties, townships, etc., or may exclude counties, townships,
> Boolean
>
> Indicator etc.
>
> WAG034 USGeographicExceptionAreaIndicator \[ unqualified
> WageDetermination\] WageDetermination. US Geographic Exception Area\_
> Indicates Wage Determinations (WD) that have exceptions listed in the
> "area" section of Boolean
>
> Indication. Indicator the Wage Determination (WD) that excludes
> counties, townships, etc. from the Wage
>
> Determination (WD)
>
> WAG035 USStateList \[ unqualified WageDetermination\]
> WageDetermination. US Statewide\_ Indication. Indicator Indicates the
> State the Wage Determination (WD) applies to; from state and county
> index Boolean
>
> (tables: \[State\] and \[County\])
>
> WAG-14-C ID SCAAlertWageDetermination SCA Alert\_ WageDetermination.
> Identification. Identifier A Service Contract Act (SCA) Wage
> Determination (WD) identification number Alphanumeric maxLength=16
>
> IAE Program Management Office
>
> 45 of 45 Send feedback to: Integrated.Acquisition@GSA.gov