V1.4 SP15.0

10M06 (Pre-CLOD) - If "Solicitation Procedures" is 'Simplified Acquisition', then "Other than Full and Open Competition" must be 'Authorized By Statute', 'SAP Non-Competition', or Not Selected.

10M07 (Pre-CLOD) - If "Solicitation Procedures" is 'Simplified Acquisition' and "Other than Full and Open Competition" is 'SAP Non-Competition' or 'Authorized By Statute', then "Extent Competed" must be 'Not Competed Under SAP'.

10M06A (Post-CLOD and V 1.4) - If "Solicitation Procedures" is 'Simplified Acquisition', then "Other than Full and Open Competition" must be 'Authorized By Statute', 'Authorized Resale', 'SAP Non-Competition', or Not Selected.

10M07A (Post-CLOD and V 1.4) - If "Solicitation Procedures" is 'Simplified Acquisition' and "Other than Full and Open Competition" is 'SAP Non-Competition', 'Authorized Resale' or 'Authorized By Statute', then "Extent Competed" must be 'Not Competed Under SAP'.

10M09 - If "Other than Full and Open Competition" is 'SAP Non-Competition', then "Solicitation Procedures" must be 'Simplified Acquisition'.

10M06 - If "Solicitation Procedures" is 'Simplified Acquisition', then "Other than Full and Open Competition" must be 'Authorized By Statute', 'SAP Non-Competition', ‘Micro Purchase Threshold’, or Not Selected.

10M07 - If "Solicitation Procedures" is 'Simplified Acquisition' and "Other than Full and Open Competition" is 'SAP Non-Competition', 'Authorized By Statute', or ‘Micro Purchase Threshold’, then "Extent Competed" must be 'Not Competed Under SAP'.

10M06A - If "Solicitation Procedures" is 'Simplified Acquisition', then "Other than Full and Open Competition" must be 'Authorized By Statute', 'Authorized Resale', 'SAP Non-Competition', ‘Less than or equal to the Micro-Purchase Threshold’ or Not Selected.

10M07A - If "Solicitation Procedures" is 'Simplified Acquisition' and "Other than Full and Open Competition" is 'SAP Non-Competition', 'Authorized Resale' , 'Authorized By Statute', or ‘Less than or equal to the Micro-Purchase Threshold’, then "Extent Competed" must be 'Not Competed Under SAP'.

10M09 - If "Other than Full and Open Competition" is 'SAP Non-Competition' or ‘Less than or equal to the Micro-Purchase Threshold’, then "Solicitation Procedures" must be 'Simplified Acquisition'.

When lower case Alpha values are sent to FPDS-NG via Business Services for “Product or Service Code” and “System Equipment Code”, FPDS-NG shall convert them into upper case. This resolution shall apply to all the data elements that would accept the Alpha values.

Existing documents:

Data fix shall be performed to make the lower case Alpha values for the “Product or Service Code” upper case.

Materialized Views shall be updated to make the lower case Alpha values for the “Product or Service Code” upper case, and to populate the “Product or Service Code Description”.

13-666-6505 Spouses of Service Personnel

16-744-6249 Navy Vessel Purchases In Foreign Ports

15-390-6193 Foreign Utility Consolidated Reporting"

“The "Principal Place Of Performance Country Code" cannot be 'USA' when the DUNS Number is ‘136666505’, '167446249' or '153906193'.” 136666505 : Spouses of Service Personnel 167446249 : Navy Vessel Purchases In Foreign Ports 153906193 : Foreign Utility Consolidated Reporting

"Multi-year contract" Use case for V1.4 BPA and BPA Call is 'Not Applicable'. When a V1.4 call is placed against a V1.4 BPA, application is working fine.

But, when a V1.4 call is placed against an older version BPA (1.3 or lower), the value is getting propagated to the Call.

Data fix shall be performed on the following base documents and modification documents to empty the “Multiyear Contract” value: 1. FSS 2. GWAC 3. BOA 4. BPA 5. PO 6. DO off BOA 7. DO off FSS 8. DO off GWAC 9. BPA Call

New documents:

After the data fix, there would not be any V 1.4 FSS, GWAC, BOA or BPA documents with a value for the “Multiyear Contract”. However, software shall be ensured that for the following V 1.4 base documents (whose use case is ‘Not Applicable’) FPDS-NG shall not propagate the “Multiyear Contract” value from the referenced IDV: 1. DO off BOA 2. DO off FSS 3. DO off GWAC 4. BPA Call 5. Part 8 BPA

After the data fix, there would not be any V 1.4 base FSS, GWAC, BOA, BPA, DO, PO or BPA Call documents with a value for the “Multiyear Contract”. However, software shall be ensured that for the respective V 1.4 modification documents (whose use case is ‘Not Applicable’) FPDS-NG shall not propagate the “Multiyear Contract” value from the bases.

2. If a Vendor modification of an IDV is deleted, the subsequent modifications of the IDV do not get vendor information from the previous vendor modification / base of the IDV.

3. When a non-vendor modification of an IDV or Award (PO, DCA) is corrected, the vendor information is not pulled from the previous vendor modification or the base.

2. If a user attempts to delete a vendor modification of a stand alone Award or IDV which has subsequent modifications, the following validation rule shall be displayed to stop the user: “This vendor modification has subsequent modifications and cannot be deleted.”

3. When a non-vendor modification of an IDV or Award (PO, DCA) is corrected, the vendor information shall be pulled from the previous vendor modification or the base.

4. Data Management fixes shall be done to correct the CO Business size on the Awards and to propagate the correct vendor info for the deleted Vendor modifications.

10C21 - If the "Base and all options Value" is greater than $3000, and if the “Contingency Humanitarian Peace Keeping Operation" is “Not applicable' then "Other than full and open competition" cannot be ' Less than or equal to the Micro Purchase threshold".

It is supposed to read the value from the Part 13 call as the use case is ‘Optional’.

10C21: “If the "Base and All Options Value" is greater than <threshold> and if the "Contingency Humanitarian Peace Keeping Operation" is 'Not Applicable', then "Other than Full and Open Competition" cannot be 'Less than or equal to the Micro-Purchase Threshold'.”

Example: The Funding Office Code, ‘A’ under Department of State has the name as “Bureau of Administration”. Because ‘A’ matches with the first character in ‘AVC’ (another office under Department of State), FPDS-NG is displaying the office name as “Bureau of Arms Control, Verification and Compliance”. The Funding Office Code, ‘OA’ under Department of Homeland Security has the name as “Office of Administration”. Because ‘OA’ matches with the first and second characters in ‘OAM’ (another office under Department of Homeland Security), FPDS-NG is displaying the office name as “Office of Air and Marine”. This is not an issue with reports, ezSearch, ICD and ATOM Feeds.

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Global DUNS Number and name are added to the following:

- Award details of all standard reports

- Adhoc reports

- Summary of “Potential Vendor Anomaly” report

- ezSearch and ICD results

- ATOM feeds