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, if ordering for a customer agency:
- Contracting office agency ID,
- Contracting office ID,
- Funding agency ID, and
- Funding office ID
for the customer agency to transfer the socioeconomic credit to the customer.
Note: In FPDS, GWACs are referred to as IDVs (indefinite delivery vehicles).
Field - Instructions