Difference between revisions of "Trade Agreements Report"

From FPDS-NG

 
Line 44: Line 44:
  
 
• Department ID
 
• Department ID
 +
 
• Agency ID
 
• Agency ID
 +
 
• Organization Code
 
• Organization Code
 +
 
• Contracting Office Region
 
• Contracting Office Region
 +
 
• Contracting Office ID
 
• Contracting Office ID
 
• PSC Code
 
• PSC Code
 +
 
• Country of Origin (If PSC is a Product then “Place of Manufacture” value should be used.  If PSC is a Service then the vendor Country code should be used.)
 
• Country of Origin (If PSC is a Product then “Place of Manufacture” value should be used.  If PSC is a Service then the vendor Country code should be used.)
 +
 
• Type of Report (should show list of values). Only one option can be chosen.
 
• Type of Report (should show list of values). Only one option can be chosen.
o     Set-Asides only  
+
  o     Set-Asides only  
o     Limited Tendering  
+
 
o     Open to Trade Agreements Competition – should be the default value
+
  o     Limited Tendering  
 +
 
 +
  o     Open to Trade Agreements Competition (the default value)
  
 
4. Report displays the following  headings and columns:
 
4. Report displays the following  headings and columns:

Revision as of 12:57, 14 January 2013

Schedule

DescriptionStart Date End Date
BETA Installation Tuesday December 11, 2012Tuesday December 11, 2012
Functional Qualification Testing Wednesday December 12, 2012Thursday December 13, 2012
Installation in ProductionFriday December 21, 2012Friday December 21, 2012

Document Changes

DocumentationChanges Required
XML SpecificationsNo
Web ServicesNo
Data Dictionary No
NASA Specific Data DictionaryNo
Use Case SummaryNo
Validation RulesNo
ReportingYes
Online HelpYes
User ManualNo

SPR Listing

SPR #EnhancementSolutionImpact to Users and Integrators
Sustainability Report Changes to the existing Trade Agreements Report The Trade Agreements Report will undergo the following changes:

1. The top level report at the Federal Government level is a summary report for all actions that are covered by NAFTA and GPA trade agreements that displays the base (mod number = 0) action awarded in a given year and the cumulative* Dollars Obligated on that action for the years when the action is active.

Cumulative Dollars Obligated = Dollars Obligated on the base + Dollars Obligated on all the modifications.

2. This report shall display data from FY 2009 and until the NAFTA/GPA thresholds are available. This means that the data shall be available for FY 2009, FY 2010 and FY 2011.

3. The search criteria must include the following as the mandatory field:

• Fiscal Year – This shall have values – 2009, 2010 and 2011. It will add new values as each fiscal year progresses.

The search criteria must include the following as the optional fields:

• Department ID

• Agency ID

• Organization Code

• Contracting Office Region

• Contracting Office ID • PSC Code

• Country of Origin (If PSC is a Product then “Place of Manufacture” value should be used. If PSC is a Service then the vendor Country code should be used.)

• Type of Report (should show list of values). Only one option can be chosen.

 o	     Set-Asides only 
 o	     Limited Tendering 
 o	     Open to Trade Agreements Competition (the default value)

4. Report displays the following headings and columns:

- Department o NAFTA  Goods (Canada only) • Number of Contracts Awarded • Total/Ultimate Dollars  Goods & Services • Number of Contracts Awarded • Total/Ultimate Dollars  Construction Services • Number of Contracts Awarded • Total/Ultimate Dollars

o GPA  Goods & Services • Number of Contracts Awarded • Total/Ultimate Dollars  Construction Services • Number of Contracts Awarded • Total/Ultimate Dollars

5. The eligible NAFTA and GPA agencies from the existing report shall continue to apply. TSA (agency code 7013) will be excluded until 2014.

6. PSC exclusions from the existing report shall continue to apply.

No