Difference between revisions of "V1.4 SP7.0"

From FPDS-NG

 
 
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<td valign="top">
 
<td valign="top">
 
The calculation of SDB, 8(a) or both will be modified in the following reports as per the calculation shown below:
 
The calculation of SDB, 8(a) or both will be modified in the following reports as per the calculation shown below:
 +
<TABLE><TH>Report</TH><TH>Calculation</TH>
 +
<tr>
 +
<td>Procurement History for Market Research</td>
 +
<td>Modified SDB calculation</td>
 +
</tr>
 +
<tr>
 +
<td>Total Actions by NAICS
 +
</td>
 +
<td>Modified SDB calculation
 +
</td>
 +
</tr>
 +
<tr>
 +
<td>Total Actions by PSC
 +
</td>
 +
<td>Modified SDB calculation
 +
</td>
 +
</tr>
 +
<tr>
 +
<td>Geographical Report by Place of Performance
 +
</td>
 +
<td>Modified SDB calculation & Modified 8 (a) calculation
 +
</td>
 +
</tr>
 +
<tr>
 +
<td>Geographical Report by Vendor Location
 +
</td>
 +
<td>Modified SDB calculation & Modified 8 (a) calculation
 +
</td>
 +
</tr>
 +
<tr>
 +
<td>Funding
 +
</td>
 +
<td>Modified SDB calculation & Modified 8 (a) calculation
 +
</td>
 +
</tr>
 +
<tr>
 +
<td>Local Area Set Aside
 +
</td>
 +
<td>Modified SDB calculation & Modified 8 (a) calculation
 +
</td>
 +
</tr>
 +
<tr>
 +
<td>Small Business Competitiveness Demonstration Program
 +
</td>
 +
<td>Modified SDB calculation
 +
</td>
 +
</tr>
 +
<tr>
 +
<td>National Interest Action
 +
</td>
 +
<td>Modified SDB calculation & Modified 8 (a) calculation
 +
</td>
 +
</tr>
 +
<tr>
 +
<td></td>
 +
<td></td>
 +
</tr>
  
 +
</TABLE>
 
[[Modified SDB calculation:]]  For all the agencies, except DoD, NASA and United States Coast Guard, contractual actions with the vendor flag as either (‘SBA Certified Small Disadvantaged Business’ or ‘Self Certified Small Disadvantaged Business’) or (‘8(a) Program Participant’) and with ‘Contracting Officer’s Determination of Business Size’ is “Small Business”.
 
[[Modified SDB calculation:]]  For all the agencies, except DoD, NASA and United States Coast Guard, contractual actions with the vendor flag as either (‘SBA Certified Small Disadvantaged Business’ or ‘Self Certified Small Disadvantaged Business’) or (‘8(a) Program Participant’) and with ‘Contracting Officer’s Determination of Business Size’ is “Small Business”.
  
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<tr>
 
<tr>
 
<td style="width:95px" valign="top">FPDSPMOS-43</td>
 
<td style="width:95px" valign="top">FPDSPMOS-43</td>
<td valign="top">The user reported the issue of not being able to correct the FSS ‘GS06F0006L’. The user was getting a ‘System Error’ on correcting the FSS.
+
<td valign="top"> Certain data elements for the Award/IDV Modifications are not behaving as expected when “Reason for Modification” is updated to “Transfer Action”
 
</td>
 
</td>
 
<td>  
 
<td>  
*On ‘Correct’ of an IDV, FPDS-NG shall ensure that the IDV is corrected successfully and ‘System Error’ is not displayed.
+
*When Reason for Modification” is updated to ‘Transfer Action’ , FPDS-NG will propagate the values from the base for the data elements whose requirement state is ‘Propagates’/’Not Required’
*On ‘Correct’ of an IDV, FPDS-NG shall ensure that all ‘Not Required’ data elements on the referencing Awards and IDVs are updated with the values from the referenced IDV successfully.
+
*The above changes will apply to Web Portal, Business Services and GUI Services for Version 1.3 and 1.4.
*On ‘Correct’ of an IDV, FPDS-NG shall ensure that all ‘Not Required’ data elements on the modifications are updated with the values from the IDV successfully.
+
*The above changes will apply for both Civilian and DoD agencies.
*All above requirements shall apply on all Versions through Web Portal, GUI and Business Services.
 
 
</td>
 
</td>
 
<td align="center">No</td>
 
<td align="center">No</td>
 
</tr>
 
</tr>
 
<tr>
 
<tr>
<td style="width:95px" valign="top">FPDSHD-66884</td>
+
<td style="width:95px" valign="top">FPDSPMOS-49</td>
<td valign="top">The user is not able to login successfully using the session expired screen when his/her password was reset by the Agency Administrator.
+
<td valign="top">GSA has requested to add the following two new business types that CCR (Central Contractor Registration) uses but FPDS-NG does not collect currently:
</td>
+
*Alaskan Native Servicing Institution (ANSI)
 +
*Native Hawaiian Servicing Institution (NHSI) </td>
 
<td>  
 
<td>  
*From the session expired screen, FPDS-NG shall redirect the user to the ‘Reset Password’ screen when the password of the user is reset by the administrator and the password entered by the user is correct.
+
*FPDS-NG will update the CCR processing process to read the flags “Alaskan Native Servicing Institution (ANSI)”, “Native Hawaiian Servicing Institution (NHSI)”. FPDS-NG will also update the process to properly read “Veterinary Hospital”, ‘Community Developed Corporation Owned Firm’, “Other than one of the preceding” and “U.S. Government Entity” from the load received from CCR
*On the session expired screen, FPDS-NG shall display the following inactivity or user locked message when the user tries to login based on the profile of the user.
+
*The existing CCR Loading process shall remain unchanged
 
+
*FPDS-NG will update all the vendors listed by CCR with the ‘Alaskan Native Servicing Institution (ANSI)’ and ‘Native Hawaiian Servicing Institution (NHSI)’ depending on the date of the FPDS-NG CCR Loads
'''“For security purposes, user account '<userID>' has been disabled due to ninety (90) days of inactivity. Therefore, access to FPDS-NG is not available, until the user account is re-enabled. Please contact your FPDS-NG System administrator to have the user account re-enabled.”'''
+
*FPDS-NG will update all the Awards and IDVs which have vendors marked with the two flags ANSI or NHSI depending on the “Date Signed” of the contracts and the date of the FPDS-NG CCR Loads
 
+
*FPDS-NG will mark the contract (Award or IDV) with ‘Alaskan Native Servicing Institution (ANSI)’ or ‘Native Hawaiian Servicing Institution (NHSI)’ flags when a vendor which has either of the flags is selected while creating/updating/approving or correcting of the contract
'''“For security purposes, user account '<userID>' has been disabled and locked from use because of five (5) unsuccessful log-in attempts. Please contact your FPDS-NG System administrator to have the user account unlocked.”'''
+
*All above changes will apply on ‘Save Draft’, ‘Approve’ and ‘Correct’ through GUI Services and Web Portal and on ‘create’, ‘approve’ and ‘correct’ operations  through Business Services
 +
*FPDS-NG will update all the vendors in which are marked as ‘Veterinary Hospital’, ‘Community Developed Corporation Owned Firm’, “Other than one of the preceding” and ‘U.S. Government Entity’ in CCR
 +
*FPDS-NG will update all the awards which have the vendors mentioned above with the flags ‘Veterinary Hospital’, ‘Community Developed Corporation Owned Firm’, “Other than one of the preceding” and ‘U.S. Government Entity’ depending on the “Date Signed” of the contract and the listing of the flags in FPDS-NG CCR Loads.
 
</td>
 
</td>
 
<td align="center">No</td>
 
<td align="center">No</td>
 
</tr>
 
</tr>
 
<tr>
 
<tr>
<td style="width:95px" valign="top">FFPDSHD-60169</td>
+
<td style="width:95px" valign="top">FPDSPMOS-45</td>
 
<td valign="top">
 
<td valign="top">
The user is not able to successfully correct a migrated contract which is signed on or after 1st October 2003 as the data element “Description of Requirements” is closed for editing and the following mandatory message fires:
+
GSA provided 4 new Validation Rules related to vendor and “Contracting Officer’s Determination of Business Size” to be added to FPDS-NG.
'''“The Mandatory element: "descriptionOfContractRequirement" is missing for Contract Type: IDV and Contract Action Type: IDC.”'''
 
 
</td>
 
</td>
 
<td>  
 
<td>  
*FPDS-NG shall allow the users to edit the data element “Description of Requirement” through front end on DoD contracts prepared by “DOD_ MIGRATOR” or “MIGRATOR”.
+
FPDS-NG will display the following Validation Rule if “Contracting Officer’s Business Size Selection” is not ‘Other than Small Business’ and the Vendor is considered a ‘Government Entity’:
 
 
*FPDS-NG shall accept the value for the data element “Description of Requirement” only if the “Date Signed” is equal to or later than 1st October 2003.
 
  
*The following warning message shall not be displayed for DoD contracts prepared by “DOD_ MIGRATOR” or “MIGRATOR” and the “Date Signed” is equal to or later than 1st October 2003.
+
“If the vendor has identified themselves as a Government Entity (Federal, State, Local, Tribal or Foreign) or International Organization, then the “Contracting Officer’s Determination of Business Size” must be ‘Other than Small Business’.
.
 
  
'''5004 – “The description of contract requirement cannot be changed for DOD documents that were Migrated.”'''
+
*FPDS-NG will display the following Validation Rule if the “Contracting Officer’s Business Size Selection” is not ‘Other than Small Business’ and the Vendor is considered as a Non-Profit Organization:
 +
“If the vendor has identified themselves as ‘Non Profit Organization’ or ‘Other Not For Profit Organization’, then the “Contracting Officer’s Determination of Business Size” must be ‘Other than Small Business’.”
 +
*FPDS-NG will display the following Validation Rule if the “Contracting Officer’s Business Size Selection” is not ‘Other than Small Business’ and is any of the vendors listed in the rule or a UNICOR DUNS:
 +
“If the “DUNS Number” is ‘167445928’, ‘123456787’, ‘136666505’, ‘167446249’, ‘153906193’, ‘790238638’, ‘790238851’, ‘136721250’, ‘136721292’, ‘167445977, ‘167445993’, ‘167446025’, ‘167446058’, ‘167446116’, ‘167446173’, ‘167446223’, ‘136721201’ or a UNICOR DUNS then the ““Contracting Officer’s Determination of Business Size”” has to be 'Other than Small Business’.”
 +
*All above changes will apply on all base contracts and Vendor Modifications
 +
*All above changes will apply on all Stand-Alone Awards and IDVs except NASA specific documents and on all versions
 +
*All above changes will apply on ‘Validate’, ‘Approve’ and ‘Correct’ through GUI Services and Web Portal and on ‘isComplete’, ‘isExistingAwardComplete’/‘isExistingIDVComplete’, ‘approve’ and ‘correct’ operations  through Business Services
 +
*All above changes apply on both Civilian and DoD agencies
 +
'''Note:'''
 +
*The following Vendor flags will be considered to determine whether the vendor is a ‘Government Entity’:
  
*All the above requirements are applicable on ‘Correct’ through Web Portal and Business Services.
+
U.S. Federal Government, Federal Agency, Federally Funded Research and Development Corp, U.S. State Government, State U.S. Local Government, City, County, Inter-Municipal, Local Government Owned, Municipality, School District, Township, U.S. Tribal Government, Foreign Government, International Organization, Airport Authority, Council of Governments, Housing Authorities Public/Tribal, Interstate Entity, Planning Commission, Port Authority, Transit Authority.
  
*All the above requirements are applicable on finalized bases and modifications of Awards and IDVs on all versions. 
+
*The list of UNICOR DUNS Numbers is:
 +
'014723167', '177021870', '025866133', '178845053','027435366', '183606490', '042811430', '185501798', '056435894', '185930542',
 +
'057272486', '187651752', '060771920', '199234480', '068638951', '618879423', '072724859', '622178747', '075399977', '624770475',
 +
'085119121', '626627459', '086854069', '626979314', '088695218', '794034553', '096356964', '801970971', '098736291', '801977273',
 +
'103385519', '801983800', '118882161', '801984964', '126924018', '801991969', '127300429', '883387995', '127607732', '932169972',
 +
'129794269', '932793250', '147374714', '933631806', '148033947', '933631814', '148071236', '933631939', '152000998', '942195132',
 +
'161114251', '199221480'
 
</td>
 
</td>
 
<td align="center">No</td>
 
<td align="center">No</td>
 
</tr>
 
</tr>
 
<tr>
 
<tr>
<td style="width:95px" valign="top">FPDSNG-3639</td>
+
<td style="width:95px" valign="top">FPDSHD-75197</td>
<td valign="top">The labels for Place of Performance state, location and country code have to be moved to be placed above the text boxes.
+
<td valign="top"> FPDS-NG is accepting values sent by Contract Writing Systems (CWS) sent in an invalid format between the XML tags through Business Services.</td>
</td>
+
<td>
<td>  
+
*For any data element from the CWS, FPDS-NG will not accept the additional XML tags that are not in accordance with FPDS-NG specifications and will continue to error the documents out
*FPDS-NG shall update and re-arrange the Principal Place of Performance labels for (State, Location, Country) to be placed above the text boxes on the Award and IDV Screens.
+
*All above changes apply to ‘create’, ‘update’, ‘approve’ and ‘correct’ operations in all Versions
*The above requirement shall apply to Awards on all Versions and 1.4 Other Transactions IDV.
 
*The CBT Training material and the V 1.4/1.3 Users Manual shall be updated to update the screenshots with the updated position for the Principal Place of Performance labels.
 
 
</td>
 
</td>
 
<td align="center">No</td>
 
<td align="center">No</td>
 
</tr>
 
</tr>
 
 
</table>
 
</table>

Latest revision as of 00:27, 1 December 2010

Schedule

DescriptionStart Date End Date
BETA Installation Monday Nov 1, 2010Monday Nov 1, 2010
Functional Qualification TestingTuesday Nov 2, 2010Thursday Nov 3, 2010
Installation in ProductionFriday Nov 12, 2010Friday Nov 12, 2010

Document Changes

DocumentationChanges Required
XML SpecificationsNo
Web ServicesNo
Data Dictionary No
NASA Specific Data DictionaryNo
Use Case SummaryNo
Validation RulesYes
Online HelpNo
Computer-Based TrainingNo
Report ManualNo

SPR Listing

SPR #ProblemSolutionImpact to Users and Integrators
FPDSPMOS-47

Currently the Informatica Standard reports do not consider the CCR flags, ‘Self Certified Small Disadvantaged Business’ in the calculation of “Small Disadvantaged Business” and ‘8(a) Joint Venture’ in the calculation of “8(a)”.

There has been a requirement from GSA that SDB should consider the contractual actions with either ‘SBA Certified Small Disadvantaged Business’ checked or ‘Self Certified Small Disadvantaged Business’ checked and that 8(a) should consider the contractual actions with either ‘8(a)’ checked or ‘8(a) Joint Venture’.

The calculation of SDB, 8(a) or both will be modified in the following reports as per the calculation shown below:

ReportCalculation
Procurement History for Market Research Modified SDB calculation
Total Actions by NAICS Modified SDB calculation
Total Actions by PSC Modified SDB calculation
Geographical Report by Place of Performance Modified SDB calculation & Modified 8 (a) calculation
Geographical Report by Vendor Location Modified SDB calculation & Modified 8 (a) calculation
Funding Modified SDB calculation & Modified 8 (a) calculation
Local Area Set Aside Modified SDB calculation & Modified 8 (a) calculation
Small Business Competitiveness Demonstration Program Modified SDB calculation
National Interest Action Modified SDB calculation & Modified 8 (a) calculation

Modified SDB calculation: For all the agencies, except DoD, NASA and United States Coast Guard, contractual actions with the vendor flag as either (‘SBA Certified Small Disadvantaged Business’ or ‘Self Certified Small Disadvantaged Business’) or (‘8(a) Program Participant’) and with ‘Contracting Officer’s Determination of Business Size’ is “Small Business”.

For DoD (department ID: 9700), NASA (department ID: 8000) and United States Coast Guard (contracting agency: 6950 or 7008), the following existing additional logic shall continue to apply: Vendor flag is either ‘Historically Black Colleges or Universities’ or ‘Minority Institution’.

Modified 8(a) Firm calculation: Contractual actions with the vendor flag as either ‘8(a) Program Participant’ or ‘8(a) Joint Venture’ and with ‘Contracting Officer’s Determination of Business Size’ is “Small Business”.

  • Appendices for all the reports cited above shall be changed to reflect the new calculation logic reflected under the column headers of SDB and 8 (a). This will be done in both in the Preview and when the report when it is executed
No
FPDSPMOS-43 Certain data elements for the Award/IDV Modifications are not behaving as expected when “Reason for Modification” is updated to “Transfer Action”
  • When Reason for Modification” is updated to ‘Transfer Action’ , FPDS-NG will propagate the values from the base for the data elements whose requirement state is ‘Propagates’/’Not Required’
  • The above changes will apply to Web Portal, Business Services and GUI Services for Version 1.3 and 1.4.
  • The above changes will apply for both Civilian and DoD agencies.
No
FPDSPMOS-49 GSA has requested to add the following two new business types that CCR (Central Contractor Registration) uses but FPDS-NG does not collect currently:
  • Alaskan Native Servicing Institution (ANSI)
  • Native Hawaiian Servicing Institution (NHSI)
  • FPDS-NG will update the CCR processing process to read the flags “Alaskan Native Servicing Institution (ANSI)”, “Native Hawaiian Servicing Institution (NHSI)”. FPDS-NG will also update the process to properly read “Veterinary Hospital”, ‘Community Developed Corporation Owned Firm’, “Other than one of the preceding” and “U.S. Government Entity” from the load received from CCR
  • The existing CCR Loading process shall remain unchanged
  • FPDS-NG will update all the vendors listed by CCR with the ‘Alaskan Native Servicing Institution (ANSI)’ and ‘Native Hawaiian Servicing Institution (NHSI)’ depending on the date of the FPDS-NG CCR Loads
  • FPDS-NG will update all the Awards and IDVs which have vendors marked with the two flags ANSI or NHSI depending on the “Date Signed” of the contracts and the date of the FPDS-NG CCR Loads
  • FPDS-NG will mark the contract (Award or IDV) with ‘Alaskan Native Servicing Institution (ANSI)’ or ‘Native Hawaiian Servicing Institution (NHSI)’ flags when a vendor which has either of the flags is selected while creating/updating/approving or correcting of the contract
  • All above changes will apply on ‘Save Draft’, ‘Approve’ and ‘Correct’ through GUI Services and Web Portal and on ‘create’, ‘approve’ and ‘correct’ operations through Business Services
  • FPDS-NG will update all the vendors in which are marked as ‘Veterinary Hospital’, ‘Community Developed Corporation Owned Firm’, “Other than one of the preceding” and ‘U.S. Government Entity’ in CCR
  • FPDS-NG will update all the awards which have the vendors mentioned above with the flags ‘Veterinary Hospital’, ‘Community Developed Corporation Owned Firm’, “Other than one of the preceding” and ‘U.S. Government Entity’ depending on the “Date Signed” of the contract and the listing of the flags in FPDS-NG CCR Loads.
No
FPDSPMOS-45

GSA provided 4 new Validation Rules related to vendor and “Contracting Officer’s Determination of Business Size” to be added to FPDS-NG.

FPDS-NG will display the following Validation Rule if “Contracting Officer’s Business Size Selection” is not ‘Other than Small Business’ and the Vendor is considered a ‘Government Entity’:

“If the vendor has identified themselves as a Government Entity (Federal, State, Local, Tribal or Foreign) or International Organization, then the “Contracting Officer’s Determination of Business Size” must be ‘Other than Small Business’.”

  • FPDS-NG will display the following Validation Rule if the “Contracting Officer’s Business Size Selection” is not ‘Other than Small Business’ and the Vendor is considered as a Non-Profit Organization:

“If the vendor has identified themselves as ‘Non Profit Organization’ or ‘Other Not For Profit Organization’, then the “Contracting Officer’s Determination of Business Size” must be ‘Other than Small Business’.”

  • FPDS-NG will display the following Validation Rule if the “Contracting Officer’s Business Size Selection” is not ‘Other than Small Business’ and is any of the vendors listed in the rule or a UNICOR DUNS:

“If the “DUNS Number” is ‘167445928’, ‘123456787’, ‘136666505’, ‘167446249’, ‘153906193’, ‘790238638’, ‘790238851’, ‘136721250’, ‘136721292’, ‘167445977, ‘167445993’, ‘167446025’, ‘167446058’, ‘167446116’, ‘167446173’, ‘167446223’, ‘136721201’ or a UNICOR DUNS then the ““Contracting Officer’s Determination of Business Size”” has to be 'Other than Small Business’.”

  • All above changes will apply on all base contracts and Vendor Modifications
  • All above changes will apply on all Stand-Alone Awards and IDVs except NASA specific documents and on all versions
  • All above changes will apply on ‘Validate’, ‘Approve’ and ‘Correct’ through GUI Services and Web Portal and on ‘isComplete’, ‘isExistingAwardComplete’/‘isExistingIDVComplete’, ‘approve’ and ‘correct’ operations through Business Services
  • All above changes apply on both Civilian and DoD agencies

Note:

  • The following Vendor flags will be considered to determine whether the vendor is a ‘Government Entity’:

U.S. Federal Government, Federal Agency, Federally Funded Research and Development Corp, U.S. State Government, State U.S. Local Government, City, County, Inter-Municipal, Local Government Owned, Municipality, School District, Township, U.S. Tribal Government, Foreign Government, International Organization, Airport Authority, Council of Governments, Housing Authorities Public/Tribal, Interstate Entity, Planning Commission, Port Authority, Transit Authority.

  • The list of UNICOR DUNS Numbers is:

'014723167', '177021870', '025866133', '178845053','027435366', '183606490', '042811430', '185501798', '056435894', '185930542', '057272486', '187651752', '060771920', '199234480', '068638951', '618879423', '072724859', '622178747', '075399977', '624770475', '085119121', '626627459', '086854069', '626979314', '088695218', '794034553', '096356964', '801970971', '098736291', '801977273', '103385519', '801983800', '118882161', '801984964', '126924018', '801991969', '127300429', '883387995', '127607732', '932169972', '129794269', '932793250', '147374714', '933631806', '148033947', '933631814', '148071236', '933631939', '152000998', '942195132', '161114251', '199221480'

No
FPDSHD-75197 FPDS-NG is accepting values sent by Contract Writing Systems (CWS) sent in an invalid format between the XML tags through Business Services.
  • For any data element from the CWS, FPDS-NG will not accept the additional XML tags that are not in accordance with FPDS-NG specifications and will continue to error the documents out
  • All above changes apply to ‘create’, ‘update’, ‘approve’ and ‘correct’ operations in all Versions
No