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J-2 Transactional Data Reporting and Contract Access Fee (Amendment 0009)

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A PDF document (118 KB) attached to One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted Continuously Open Solicitation, from the Federal Acquisition Service. Due Jan 11, 2027, 4:00 PM (UTC-5).

File name: J-2 Transactional Data Reporting and Contract Access Fee (Amd 0009).pdf

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Attachment J-2
Task Order, Transactional Data, and Contract Access Fee Reporting (as of Amendment 0009)
This attachment applies to the Master Contract only. The Contractor must report all orders issued, CLIN and cost information, modifications, invoices, and CAF data within the date specified in Section F.4.1, Deliverables. Orders and modifications entered by the OCO into SAM.gov or issued by the GSA Assisted Acquisition Service (AAS), via the AAS Government reporting portal, may automatically be populated into the Government designated system; however, the Contractor shall ensure that order and modification data are accurately reported within the date specified in Section F.4.1. Refer to the Government designated system instructions for the reporting process.

TASK ORDER, TRANSACTIONAL DATA, AND CONTRACT ACCESS FEE REPORTING

ELEMENTS & ILLUSTRATIVE DEFINITIONS

In accordance with GSAR 552.216-75 Transactional Data Reporting, the data elements identified below are representative of what is required to be reported in the Government designated system, as applicable to the task order being reported, with the addition of OASIS+ specific data elements. It is mandatory to complete the data elements in the format outlined in the Government designated system instructions. The actual definitions for the transactional data elements identified in paragraph (b)(2) of GSAR clause 552.216-75, Transactional Data Reporting, will be contained within the Government designated reporting system. 1.​
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Contract Number - The GSA contract number.
OASIS+ IDIQ CLIN - This information, which should be identified on the award document or other procurement documentation, is required to identify the NAICS code and OASIS+ Domain of each awarded task order.
Delivery/Task Order Number/Procurement Instrument Identifier (PIID) - The delivery/task order number assigned on the award document and reported to SAM.gov. For example, on a SF26 -"CONTRACT (Proc. Inst. Indent.) NO." Block 2; SF33 "CONTRACT NO." Block 2; SF1449 "CONTRACT NO." Block 2; GSA300 - "ORDER NO." Block 2. It may also be known as the PIID.
Award Date - This is the date that the Contracting Officer signs the award. If there is no signature date, then use the Effective date.
Description of Deliverable - The description of the contract/delivery/task order/PIID deliverable.
Predominant Contract Type - The description of the condition under which the task

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