Report Contract Actions in the Federal Procurement Data System (FPDS)
The Federal Acquisition Regulation (FAR) requires customer agencies to collect and report data on their procurements to the Federal Procurement Data System (FPDS). Customer agencies receive socioeconomic credit for their task orders through the FPDS.
Contracting officers must submit complete reports on required contract actions within three business days after a contract is awarded, or in accordance with the guidance from your agency.
When creating or modifying an award, most information is automatically updated, based on the user's account and the characteristics of the parent GWAC.
However, the contracting officer must fill in the following information to transfer the socioeconomic credit to the customer agency:
- Contracting office agency ID;
- Contracting office ID;
- Funding agency ID; and
- Funding office ID.
Information on reporting contract awards can be found at Federal Acquisition Regulations (FAR) Subpart 4.6 - Contract Reporting and the FPDS-NG User Manual which is located at https://fpds.gov/.
Note: In FPDS, GWACs are referred to as IDVs (indefinite delivery vehicles).
Field - Instructions