Difference between revisions of "V1.4 SP 18.0"

1. For the following base (modification number = 0) documents that are reported to FPDS-NG on or later than 02/15/2013, FPDS-NG will not allow a value of “0.00” in the “Base and All Options Value”:

Awards

  1. Delivery/Task Order
  2. Purchase Order
  3. Definitive Contract
  4. BPA Call
  5. Other Transaction Order
  6. Other Transaction Agreement
  7. Intragovernmental
  8. Cooperative Agreement
  9. Grant for Research
  10. Training Grant
  11. Funded Space Act Agreement

IDVs

  1. FSS
  2. GWAC
  3. IDC
  4. Other Transaction IDV

2. V 1.4 Data Validation Rules document shall be updated to add the new validation rule.

The country code for ‘Poland’ is “POL” and the country code for Czech Republic is “CZE”.

2. Appendix of the report shall be updated as follows:

Mfg Outside the U.S. - Qualifying Country (DoD Funds Only) - As a result of memoranda of understanding and other international agreements, DoD has determined it inconsistent with the public interest to apply the Buy American Act to the acquisition of qualifying country end products from the following qualifying countries (DFARS 225.872-1(a)):

Australia, Austria, Belgium, Canada, Czech Republic, Denmark, Egypt, Federal Republic of Germany, Germany, Finland, France, Greece, Israel, Italy, Luxembourg, Netherlands, Norway, Poland, Portugal, Spain, Sweden , Switzerland , Turkey , United Kingdom of Great Britain and Northern Ireland. "Country of Product or Service Origin" as one of these countries is counted.

Those actions that are awarded and funded by DoD, that have 'Mfg Outside the U.S. - Qualifying Country (DoD Only)' selected as the "Place of Manufacture" and whose PSC Code is between 1000 and 9999 (both values inclusive, but excluding 5510, 87**, 88**, 89**, 9410, 9430, 9440, 9610, 9620 or 9630) are counted in this column.

FPDS-NG

USA Spending