ࡱ>  \pPreferred Customer Ba=4 =q458_@"17Arial17Arial17Arial17Arial1.7Times New Roman17Arial1 7Arial1.7Times New Roman1.7Times New Roman1.7Times New Roman1. 7Times New Roman1.7Times New Roman1.7Times New Roman1. 7Times New Roman17Arial1.7Times New Roman1(7 Arial Narrow17Arial17Arial1(7 Arial Narrow17Arial1.7Times New Roman127Bookman Old Style1 7Arial1. 7Times New Roman1.7Times New Roman1.7Times New Roman17Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"                + ) , *   xU@ @*  xP @*  xPP *  8     xU@ *   xP *   xUP@ *   x   8   8@  8   8   8@ 8@ @  xU@ *  xP *   xUP@ *  xPP *   8 8  xU@ @*  xP @*  xU@ *  xP *  xUP@ *  8@  8  8   8@ @ " *8@ @  (@ @ !8@ @  x@ @ *  x@ @ *  x@ @ *  x@ @ *  8@ @   8@ @  8@ @  8@ @ ! "8@ @ (8@ @ " ( *   * ( ! )8@ @  @ @ !8@ @  (@ @  (@ @  8@ @  x@ @ *    x@ @ *  8@ @ 8@ @   x@ @  x@ @ 8@ @   xP @*  xPP *  8@ 8   8  8   8  8@ @   8@ @   8@ @  x@ x@   x   x  8 8  8 8  8@ 8  8   !    xP @*   xP *  xPP *   x    x@ x  x@ @ x@ @   x@ @   x@ @  x x  x x  8     8  8   8  8   8  (   8  xU@ @*  xP @*   xUP@ *  xPP *   8@  xU@ @*  xP @*  x@ @ *   xU@@ *   xPU @ *  xU@@ *  xPU @ *  xU@@ *  xPU @ *  xU@@ *  xPU @ * V[a /H+6{rm_ ??!Pothiraj Selvaraj - Personal View`QcBatch Control Ver 1.2tIDV Batch Ver 1.2Award Batch Ver 1.2Mod Batch Ver 1.29Change Ver 1.2uPDelete Ver 1.2d Void Ver 1.2kAgency Office Ver 1.2yOffset Officer Ver 1.2IDV Batch Ver 1.1Award Batch Ver1.1&Mod Batch Ver 1.1<9Change Ver 1.1CADelete Ver 1.1G Void Ver 1.1NAgency Office Ver 1.1baOffset Officer Ver 1.1#gmControl Record ( 1.0, 1.1)  IDV Ver 1.0s Award Ver1.0E Mod Ver 1.0mDelete Ver 1.09 Void Ver 1.0Change Ver 1.0Agency Office 1.0Offset Officer 1.0   =\" 9A=Award Enter this code for adding an Award Transaction. 12DRecord Type = "I"String12AIDV Type1A(Procurement Instrument Identifier (PIID)1CReferenced PIID1ESolicitation Identifier2A Date SignedDate2BEffective Date2E.Indefinite Delivery Vehicle Last Date to Order3AUltimate Contract ValueCurrency3CDollars Obligated4AContracting Agency CodeFixed Positions Detailed IDVField/Element Name Data TypeMax SizeStartEndValues Element # A/B/C/D/E/FNA4BContracting Office Code5A Web Site URL5B Who Can Use5CMaximum Order Limit5DFee for Use of Service5EFixed Fee ValuePercent5FFee Range Lower ValueInteger5GFee Range Upper Value18R Email Address5HOrdering Procedure6AType of Contract6D Type of IDCA/B/C6EMultiple or Single Award IDC6G Major Program6JCost or Pricing DataN/W/Y6L Cost Accounting Standards ClauseBooleanY/N6MDescription of Requirement6OProgram Acronym7BWalsh Healey Act7CService Contract Act7DDavis Bacon Act7E Economy Act7FOther Statutory Authority8AProduct or Service Code8FDoD Claimant Program Code8GNAICS8JLGovernment Furnished Equipment (GFE) and Government Furnished Property (GPE)8LRecovered Material Clauses8MSea TransportationY/N/U9A DUNS Number9BContractor Name from Contract9J CCR Exception10AExtent Competed10BCompetitive Procedures10CReason Not CompetedTUT/IA/RES/8aN/JWD/BI/OTH/UR/FOC/UNQ/PDR/STD/ONE/FPI/URG/MES/NS/PI/HZS/MG/FOO/REQ/SP210DNumber of Offers Received10H&Commercial Item Acquisition Procedures11A#CO's Determination of Business SizeS/O11BSubcontracting PlanA/B/C/D13GG Vendor Name13HHVendor Doing As Business Name13JJVendor Address Line 1Vendor Address Line 2Vendor Address Line 313KK13LL13MM13NNVendor Address CityVendor Address StateVendor Zip Code13PP13QQVendor Country Code13RRVendor Phone Number13SSVendor FAX Number13ILocal Government13JState Government13KFederal Government13LTribal Government13MEmerging Small Business13N8(a) Program Participant13O7Historically Underutilized Business Zone (HUBZone) Firm13PSmall Disadvantaged Business13Q"Sheltered Workshop (JWOD Provider)13R(Historically Black College or University13SMinority Institution13TEducational Institution13UWoman Owned Business13VVeteran Owned Business13W/Service-Related Disabled Veteran Owned Business13XMinority Owned Business13YAmerican Indian Owned Business13Z%Asian-Pacific American Owned Business13AABlack American Owned Business13BB Hispanic American Owned Business13CCNative American Owned Business13DD9Subcontinent Asian (Asian-Indian) American Owned Business13EENonprofit Organization13FFVery Small BusinessDetailed AWARDRecord Type = "A"12B Award Type1DTransaction Number2CCurrent Completion Date2DUltimate Completion Date3BCurrent Contract Value4CProgram/Funding Agency - Code4DProgram/Funding Office - Code4EReason for Purchase4FMContract full/partially funded by Foreign Govt. or International Organization A/B/J/K/L/M/R/S/T/U/V/Y/Z/1/ 2/36BLetter Contract6CMultiyear Contract6F"Performance-Based Service ContractY/N/*6H3Contingency, Humanitarian or Peacekeeping OperationA/B6KContract Financing A/C/D/E/F/Z6NPurchase Card as Payment Method7A%Clinger-Cohen Act Planning Compliance8B!Program, System or Equipment Code8H/Information Technology Commercial Item Category8KEPA-Designated Product(s) A/B/C/D/E9CPrincipal Place of Performance9ECountry of Origin9HPlace of Manufacture10EPre-Award Synopsis Requirement10FSynopsis Waiver Exception10GAlternative Advertising10LA-76 (FAIR-Act) Action11C9Price Evaluation Adjustment/Preference Percent Difference11D2Reason Not Awarded to Small Disadvantaged Business A/B/C/D/Z11E$Reason Not Awarded to Small Business5JFee Paid for Use of IDVNumber8NY13TTVendor Annual RevenueVendor Number of Employees13UUContract BundlingVersion Number 1.0 to 99.9 VersionNumberDetailed ModificationRecord Type "M"12CReason for ModificationA/B/C/D/E/F/G/H/J/K/L/M1BModification NumberProgram/Funding Agency CodeProgram/Funding Office Code4F MContract full/partially funded by Foreign Gov't or International Organization8L Detailed ChangeRecord Type = "C"19AElement Number19B New ValueDetailed DeleteRecord Type = "D"Record Type = "V"Detailed Agency OfficeRecord Type = "G"14AContracting/Funding Agency Code14BContracting/Funding Office Code14CContracting/Funding Office Name18IStreet Address18JAddress Line 218KAddress Line 318LCity18MState or Province18NPostal or Zip Code18O Country Code14D Region Code14E%Contracting/Funding Office Start Date14F#Contracting/Funding Office End Date14GIs Contracting OfficeDetailed Offset OfficerRecord Type = "O"17A Agency's TIN18A Contact Title18BContact First or Given Name18CContact Middle Initial or Name18DContact Last or Family Name18PVoice Phone NumberN/A(1)=Purchases that use a government-wide commercial purchase card as both the purchasing and payment mechanism, as opposed to using the purchase card only as a payment method. (2)=Classified contracts (see 2.101) when registration in the CCR database, or use of CCR data, could compromise the safeguarding of classified information or national security. (3)= Deployed contracting officers in the course of military operations, including, but no limited to, contingency operations as defined in 10 U.S.C. 101(a)(13) or humanitarian or peacekeeping operations as defined in 10 U.S.C. 2302(7); (4)= Contracting Officers in the conduct of emergency operations, such as responses to natural or environmental disasters or national or civil emergencies, e.g., Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121) (5)=Contracts to support unusual or compelling needs (see 6.302-2. (6)=Awards made to foreign vendors for work performed outside the United States, if it is impractical to obtain CCR registration. (7)=Micro-purchases that do not use the electronic funds transfer (EFT) method for payment and are not required to be reported (see subpart 4.6). Batch Controln/a "FPDS-NG"IDV Type Record CountAward Type Record CountRecord Type = "M"Modification Type Record CountChange Type Record CountDelete Type Record CountVoid Type Record CountRecord Type = "S" Subcontracting Type Record CountRecord Type = "N"-Subcontracting Continuation Type Record CountAgency Office Type Record Count Offset Officer Type Record CountASum of the obligated dollar field of all Awards and Modifications FIX/RVA/RVO Property Act8DBundled Requirement8EBundled Contract ExceptionWF&O/HZE/HSD/SDA/AE/BR/FOP/AS/HZC/HS2/HS3/8aC/SDS/SPP/SPS/SBA/HM/VSB/ESB/SR1/SR2/SR3/SP110JCommercial Item Test ProgramA/B/J/K/L/M/R/S/T/U/V/Y/Z/1/2/3M/SbA=BPA Call Enter this code for an award that is a call against a BPA. B=Purchase Order Enter this code for an award that is a Purchase Order (PO). C=Delivery Order Enter this code for an award that is a Delivery Order or Task Order under an IDV. D=Stand Alone Contract (SAC) Enter this code for an award that is a definitive Stand-Alone Contract (SAC). A=Convenience and Economy Report this code if the Department of Defense program office has certified that the purchase was made under the Economy Act. B=Expertise Report this code if the Department of Defense program office has certified that the servicing agency is better qualified to enter into and administer the contract due to capab< ilities or expertise at the servicing agency not found with the Department of Defense. C=Specifically Authorized Report this code if the Department of Defense program office has certified that the servicing agency is specifically authorized by law or regulation to purchase the goods or services on behalf of other agencies. D=Authorized by Executive Order Report this code if the Department of Defense program office has certified that the purchase is specifically authorized by Executive Order. E=Modification or Extension Report this code if the Department of Defense program office has certified that the purchase is a modification or extension of an existing order under a multiple award contract and meets the criteria in FAR 16.505(b)(2). F=Other Report this code if the Department of Defense program office has certified a reason not cited above.City A/B/C/D/E/F/G/H/J/L/L/M,Format for Award (Type of Record Code =  A )!Procurement Instrument Identifier2A A/B/C A/B/C/D r IDV (I), Award (A), Modification (M), Change (C), Delete (D), Void (V), Agency Office (G), and Offset Officer (O);A=GWAC, B=IDC, C=FSS, D=BOA, E=BPA, F=Multi-Agency ContractDate Date (YYYYMMDD)Currency Dollar value  numeric, optionally allowing $ symbol, and comma. Decimal point is required before cents. Minus sign required for negative values.)Currency Dollar value  numeric, optionally allowing $ symbol, and comma. Decimal point is required before cents. Minus sign required for negative values.RCurrency - Dollar value  numeric allowing $ symbol, comma, period, and minus signWFIX=Fixed, RVA=Range  Varies by Amount, RVO=Range  Varies by Other Factor, NO=No FeexThe following apply to all Awards and IDVs A=Fixed Price Redetermination B=Fixed Price Level of Effort J=Fixed Price K=Fixed Price with Economic Price Adjustment L=Fixed Price Incentive M=Fixed Price Award Fee R=Cost Plus Award Fee S=Cost No Fee T=Cost Sharing U=Cost Plus Fixed Fee V=Cost Plus Incentive Y=Time and Materials Z=Labor Hours The following apply to IDVs only: 1=Order Dependent (IDV allows pricing arrangement to be determined separately for each order) The following apply to Awards only: 2=Combination (Applies to Awards where two or more of the above apply) 3=Other (Applies to Awards where none of the above apply)|A=Indefinite Delivery / Requirements; B=Indefinite Delivery / Indefinite Quantity; C=Indefinite Delivery / Definite Quantity5M=Multiple Award Enter code M if the contract is one of several awarded under a single solicitation when contracting officers are required to compare or compete their requirements among several vendors. S=Single Award Enter code S when the contract does not meet the definition of a multiple award contract."N=No W=Not Obtained - Waived Y=YesA=FAR 52.223-4 Included The solicitation included the provision at FAR 52.223-4, Recovered Material Certification. B=FAR 52.223-4 and The solicitation included the provision at FAR 52.223-4, Recovered Material Certification, FAR 52.223-9 Included and the contract includes the clause at FAR 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Products. C=No Clauses Included Neither clause is included in the contract.Y=Yes Positive Response to DFARS 252.247-7022 or 252.212-7000(c)(2) N=No Negative Response to DFARS 252.247-7022 or 252.212-7000(c)(2) U=Unknown No response or Provision Not Included in SolicitationUUT/IA/RES/8aN/JWD/BI/OTH/UR/FOC/UNQ/PDR/STD/ONE/FPI/URG/MES/NS/PI/HZS/MG/FOO/REQ/SP2 Description4A 10M10N10P10Q10RSolicitation ProceduresType Set AsideEvaluated PreferenceResearch(Statutory Exceptions to Fair Opportunity A/B/C/D/E/F/G:UNQ/FOC/UR/PDR/UT/STD/ONE/URG/MES/IA/OTH/RES/NS/PI/MPT/SP2NP/SB/TS/SP1/AE/BR/ASENONE/SBA/8A/SBP/SDB/HMT/HMP/VSB/ESB/HZC/SDVOSBC/BI/HZS/SDVOBS/8AN/RSBNONE/SDA/SPSBS/HZE/HSDSR1/SR2/SR3/ST1/ST2/ST3URG/ONE/FOO/MGyThe following apply to all Awards and IDVs: A=Fixed Price Redetermination B=Fixed Price Level of Effort J=Fixed Price K=Fixed Price with Economic Price Adjustment L=Fixed Price Incentive M=Fixed Price Award Fee R=Cost Plus Award Fee S=Cost No Fee T=Cost Sharing U=Cost Plus Fixed Fee V=Cost Plus Incentive Y=Time and Materials Z=Labor Hours The following apply to IDVs only: 1=Order Dependent (IDV allows pricing arrangement to be determined separately for each order) The following apply to Awards only: 2=Combination (Applies to Awards where two or more of the above apply) 3=Other (Applies to Awards where none of the above apply)9M=Multiple Award - Enter code M if the contract is one of several awarded under a single solicitation when contracting officers are required to compare or compete their requirements among several vendors. S=Single Award - Enter code S when the contract does not meet the definition of a multiple award contract.A=FAR 52.223-4 Included and the solicitation included the provision at FAR 52.223-4, Recovered Material Certification. B=FAR 52.223-4 and the solicitation included the provision at FAR 52.223-4, Recovered Material Certification, FAR 52.223-9 Included and the contract includes the clause at FAR 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Products. C=No Clauses Included and neither clause is included in the contract.(1)=Purchases that use a government-wide commercial purchase card as both the purchasing and payment mechanism, as opposed to using the purchase card only as a payment method. (2)=Classified contracts (see 2.101) when registration in the CCR database, or use of CCR data, could compromise the safeguarding of classified information or national security. (3)= Deployed contracting officers in the course of military operations, including, but not limited to, contingency operations as defined in 10 U.S.C. 101(a)(13) or humanitarian or peacekeeping operations as defined in 10 U.S.C. 2302(7); (4)= Contracting Officers in the conduct of emergency operations, such as responses to natural or environmental disasters or national or civil emergencies, e.g., Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121) (5)=Contracts to support unusual or compelling needs (see 6.302-2. (6)=Awards made to foreign vendors for work performed outside the United States, if it is impractical to obtain CCR registration. (7)=Micro-purchases that do not use the electronic funds transfer (EFT) method for payment and are not required to be reported (see subpart 4.6).F&O/HZE/HSD/SDA/AE/BR/FOP/AS/HZC/HS2/HS3/8aC/SDS/SPP/SPS/SBA/HM/VSB/ESB/SR1/SR2/SR3/SP1 CDO = Competitive Delivery Order Report this code if the IDV Type is a Federal Schedule. Report this code when the delivery/task order award was made pursuant to a process that permitted each contract awardee a fair opportunity to be considered. See FAR Part 16.505(b)(1). Report this code if the action is for the award of a multiple award schedule or an order against a multiple award schedule pursuant to FAR 6.102(d)(3) and the applicable provisions referenced there under. Fair Opportunity Act drives competition for MultiAward Contract. Report this code when competitive procedures were used in any other circumstance. -Format for Award (Type of Record Code =  A ):iA=BPA Call - Enter this code for an award that is a call against a BPA. B=Purchase Order - Enter this code for an award that is a Purchase Order (PO). C=Delivery Order - Enter this code for an award that is a Delivery Order or Task Order under an IDV. D=Stand Alone Contract (SAC) - Enter this code for an award that is a definitive Sta<nd-Alone Contract (SAC). A=Convenience and Economy - Report this code if the Department of Defense program office has certified that the purchase was made under the Economy Act. B=Expertise - Report this code if the Department of Defense program office has certified that the servicing agency is better qualified to enter into and administer the contract due to capabilities or expertise at the servicing agency not found with the Department of Defense. C=Specifically Authorized - Report this code if the Department of Defense program office has certified that the servicing agency is specifically authorized by law or regulation to purchase the goods or services on behalf of other agencies. D=Authorized by Executive Order - Report this code if the Department of Defense program office has certified that the purchase is specifically authorized by Executive Order. E=Modification or Extension - Report this code if the Department of Defense program office has certified that the purchase is a modification or extension of an existing order under a multiple award contract and meets the criteria in FAR 16.505(b)(2). F=Other - Report this code if the Department of Defense program office has certified a reason not cited above. F&O/HZE/HSD/SDA/AE/BR/FOP/AS/HZC/HS2/HS3/8aC/SDS/SPP/SPS/SBA/HM/VSB/ESB/SR1/SR2/SR3/SP1 CDO =Competitive Delivery Order Report this code if the IDV Type is a Federal Schedule. Report this code when the delivery/task order award was made pursuant to a process that permitted each contract awardee a fair opportunity to be considered. See FAR Part 16.505(b)(1). Report this code if the action is for the award of a multiple award schedule or an order against a multiple award schedule pursuant to FAR 6.102(d)(3) and the applicable provisions referenced there under. Fair Opportunity Act drives competition for MultiAward Contract. Report this code when competitive procedures were used in any other circumstance. 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