J P-2 FPDS and SAM gov Samples (Amendment 0009)

ATTACHMENT J.P-2

Amendment 0009
Federal Procurement Data System (FPDS)
and
System for Award Management (SAM.gov)
Report Samples
The Federal Procurement Data System (FPDS.gov) has transitioned to SAM.gov, which is now the official, authorized source for searching federal contract awards. Please refer to Section L.5.2.3.1, "Qualifying Project Experience - Relevance" of the OASIS+ RFP for further information.
The FPDS report referenced in section L.5.2.3.1 can no longer be accessed, but previously obtained FPDS reports will continue to be accepted as a form of validation. Samples of acceptable types of FPDS reports are provided on pages 4-19 of this attachment. The SAM.gov Contract Award Report and Contract Detail Report referenced in section L.5.2.3.1 can be accessed by completing the following steps:
Contract Award Report:
1.​ Sign into https://www.sam.gov/. A user account is required to run and print reports. 2.​ Access the Search Tool.
3.​ Select the Contracting Domain.
4.​ Choose "Contract Awards" to narrow down from general opportunities. 5.​ Set your search criteria by entering identifying information for the project such as contract number, task order number, contractor name, Unique Entity ID (“UEI”) / Data Universal Number System (“DUNS”) number in the Keyword Search box in the Filter By section at the left of the page and hitting “enter” on your keyboard. 6.​ Ensure you check Inactive/Closed under the Status Filter if your project period of performance has ended.
7.​ Locate the correct contract action and click the linked PIID next to “Contract ID (PIID):”. 8.​ Right click within the Contract Award page and select Print. Ensure you print all pages and the printout contains all relevant data displayed.
Contract Detail Report:
1.​ Sign into https://www.sam.gov/. A user account is required to run and print reports. 2.​ Navigate to the Data Bank.
3.​ Ensure "Contract Data" is selected under the “Show Reports For” menu. 4.​ Ensure "Standard" is selected under the “Report Type” menu. 5.​ Under the list of Standard Reports, find and select the “Contract Detail” report.

6.​ Under the Report Criteria, enter the PIID for the project in the “PIID” search box and hit “enter” on your keyboard.
7.​ Click “Execute”.
8.​ Wait for your request to process.
9.​ Once your report is displayed, click on the PDF button above the report. The Contract Detail report displays better in Landscape Orientation.