For the Good of Illinois

Data Feed field name

Description

recipient_name

The name of the recipient of the award.

recipient_city_code

The five-digit FIPS city code for the city in the address of the recipient of the award.

recipient_city_name

The city in which the address of the recipient of the award is located.

recipient_county_code

The three-digit FIPS county code or ANSI INCITS county code for the county in which the address for the recipient of the award is located.

recipient_county_name

The county in which the address for the recipient of the award is located.

First two characters of
(recipient_state_code)

The two-digit FIPS or INCITS state code for the state or territory in which the address for the recipient of the award is located.

Fourth character onwards of (recipient_state_code)

The name of the state or territory in which the address for the recipient of the award is located.

recipient_zip

The Zip code in the address of the recipient of the award.

recipient_cd

The Congressional district in which the address of the recipient of the award is located. 90 indicates district not known, 00 at-large or statewide, 98 nonvoting, 99 no representative.

recip_cat_type

The original Federal Assistance Awards Data System recipient type code, modified into a set of broader categories (government, individual, nonprofit, for profit, higher ed, other).

recipient_type

The type of recipient (i.e., state government, local government, Indian tribe, individual, small business, for-profit, nonprofit, etc.)

Data Feed field name

Description

receip_addr1

Recipient 's Full address Line 1

receip_addr2

Recipient 's Full address Line 2

receip_addr3

Recipient 's Full address Line 3

duns_no

Unique nine-digit number issued by Dun & Bradstreet to the Agency. Followed by optional DUNS Plus 4 which allows an agency to submit different bank account data for a single DUNS (Assigned by Dun & Bradstreet).

duns_conf_code

Optional data field to enter the D&B Confidence Code received for validated DUNS data (As provided to agencies by Dun & Bradstreet when obtaining DUNS). OMB encourages Agencies to submit this code with their file submissions to affirm the accuracy of data validated through the D&B process.

recipient_country_code

The ISO or FIPS code for the country in which the recipient of the award is located.

Data Feed field name

Description

maj_agency_cat

The combination of two leftmost characters of the contracting agency code representing major federal organizations and departments and its description.

agency_code

A code indicating which governmental agency or bureau provided the award.

agency_name

The name of the governmental agency or bureau that provided the award.

federal_award_id

An agency-specific unique ID number for each individual assistance award. There may be more than one action record per assistance award, because of continuations, revisions, funding adjustments, corrections, etc.

federal_award_mod

A modification number used to indicate action records that modify a previous action record with the same federal award ID.

sai_number

A number assigned by state (as opposed to federal) review agencies to the award during the grant application process.

cfda_program_num

The numeric code that indicates the program under which this award was funded within the Catalog of Federal Domestic Assistance (CFDA). Numbers that contain AAA, AAB etc. are pseudo-codes and are not in CFDA.

cfda_program_title

The title of the program under which the award was funded, taken from the Catalog of Federal Domestic Assistance (CFDA).

assistance_type

The original Federal Assistance Awards Data System assistance type code, modified into a set of broader categories (direct grants, loans, insurance, etc.)

asst_cat_type

The type of assistance provided by the award: whether it is a grant, cooperative agreement, direct payment, loan, insurance, etc.

Data Feed field name

Description

project_description

The description of the project grants, loans, direct payments, insurance or other categories of grants.

progsrc_agen_code

Agency Code part (First 2 characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury.

progsrc_acnt_code

Account Code part (3rd to 6th characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury.

progsrc_subacnt_code

Sub-Account Code part (7th to 9th characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury.

account_title

The description of the Program Source.

rec_flag

Identifies whether the Treasury Account Symbol is for Recovery

uri

An agency defined identifier that is unique for every reported action.

unique_transaction_id

The unique identifying record id.

transaction_status

The status of the particular record, either ‘active’ or ‘inactive’.

Data Feed field name

Description

fiscal_year

The fiscal year in which the award occurred. It may be different from the fiscal year of the award record if the record is a late filing or correction of an amount for a prior fiscal year.

fyq

The fiscal year and fiscal year quarter for this record, with the first four digits being the year, the fifth the quarter.

action_type

The type of action for the record: whether it is a new assistance action, a continuation, a revision, or a funding adjustment.

fed_funding_amount

Amount of federal government's obligation or contingent liability, in dollars. A negative number represents a decrease in funding.

non_fed_funding_amount

Amount of non-federal funding, in dollars. A negative number represents a decrease in funding.

total_funding_amount

The total federal plus non-federal funding amount in dollars. A negative number represents a decrease in funding.

face_loan_guran

The face value of the direct loan or loan guarantee.

orig_sub_guran

The original subsidy cost of the direct loan or loan guarantee.

obligation_action_date

Obligation or action date for the award.

starting_date

The starting date for the award.

ending_date

The ending date for the award.

record_type

Federal Assistance Awards Data System record type: 1 = county aggregate record, 2 = individual action record.

Data Feed field name

Description

correction_late_ind

Indicates that the action record is either a correction of a record from a previous quarter or a late reported record from a previous

quarter. The previous quarter is indicated in the Corrected Fiscal Year / Quarter data field.

fyq_correction

The fiscal year (first four digits) and quarter (fifth digit) of the previous fiscal year and quarter that this record corrects, or which it is a late report for.

Data Feed field name

Description

principal_place_code

A code for the principal place of performance for the award. The first two digits are the state FIPS code, the next five the county FIPS (three digits followed by **) or city FIPS code. 00***** = multi­state, 00FORGN = foreign country.

principal_place_state

The state or territory name of the principal place of performance for the award.

principal_place_state_code

The combination of two character state code and the state or territory name of the principal place of performance for the award.

principal_place_cc

The city or county name of the principal place of performance for the award.

principal_place_zip

The 9 digit zip code (zip+4) of the principal place of performance for the award.

principal_place_cd

The Congressional District of the principal place of performance for the award.

Data Feed field name

Description/FPDS Definition

obligatedamount

The net dollar amount that is obligated or de-obligated by this transaction. If the net is a de-obligation, the amount will be negative.

baseandexercisedoptionsvalue

The contract value for the base contract and any options that have been exercised.

baseandalloptionsvalue

It is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the vehicle. For modifications, the change (positive or negative, if any) in the mutually agreed upon total contract value.

Data Feed field name

Description/FPDS Definition

maj_agency_cat

The combination of two leftmost characters of the contracting agency code representing major federal organizations and departments and its description .

contractingofficeagencyid

A code for the governmental agency or bureau that executed or is otherwise responsible for the transaction.

contractingofficeid

The agency supplied code for the contracting office that executes the transaction.

fundingrequestingofficeid

The agency provided code that identifies the office that provided the preponderance of funds. If the Funding Agency is a DoD agency, the code is the DoD Activity Address Code (DODAAC).

purchasereason

A code that indicates why a civilian agency made a purchase for DoD.

fundedbyforeignentity

Indicates that a foreign government, international organization, or foreign military organization bears some of the cost of the acquisition.

progsourceagency

Agency Code part (First 2 characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury.

progsourceaccount

Account Code part (3rd to 6th characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury.

progsourcesubacct

Sub-Account Code part (7th to 9th characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury.

account_title

The description of the Program Source.

rec_flag

Identifies whether the Treasury Account Symbol is for Recovery.

maj_fund_agency_cat

The combination of two leftmost characters of the funding agency code representing major federal organizations and departments and its description.

Data Feed field name

Description/FPDS Definition

signeddate

The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Contractor, whichever is later.

effectivedate

The date that the parties agree will be the starting date for the contract's requirements. Usually, this is the same as the date signed, but may be different.

currentcompletiondate

The current expected or scheduled contract completion date, based on the initial schedule, any options exercised at the time of the award, and any modifications made later.

ultimatecompletiondate

The estimated or scheduled completion date including the base contract or order and all options (if any) whether the options have been exercised or not.

contractactiontype

The type of award for this record. Types of awards include Purchase Orders (PO), Delivery Orders (DO), BPA Calls and Definitive Contracts.

reasonformodification

Code for the type of modification to an award or IDV performed by this transaction.

typeofcontractpricing

The type of contract as defined in FAR Part 16 that applies to this procurement. Can be fixed price, cost plus, labor hours, etc.

lettercontract

Indicates whether the award is an Undefinitized Action.

multiyearcontract

Indicates whether this is a multi-year contract, a contract for the purchase of supplies or services for more than 1, but not more than 5, program years. Such contracts are issued under specific congressional authority for specific programs.

typeofidc

Identifies whether the IDC or Multi-Agency Contract is Indefinite Delivery/Requirements, Indefinite Delivery/Indefinite Quantity, or Indefinite Delivery/Definite Quantity.

Data Feed field name

Description/FPDS Definition

multipleorsingleawardidc

Indicates whether the contract is one of many that resulted from a single solicitation, all of the contracts are for the same or similar items, and contracting officers are required to compare their requirements with the offerings under more

than one contract or are required to acquire the requirement competitively among the awardees. BPA "Multiple or Single Award IDV" value does not pull the "Multiple or Single Award IDV" value of the referenced FSS to the BPA. The "Multiple or Single Award IDV" value shall be required and selected by the user for all BPA bases created.

programacronym

The short name or title used for a GWAC or other contracting program. Examples include COMMITS, ITOPS, SEWP.

performancebasedservicecont ract

Indicates whether the contract is a Performance-Based Service Acquisition (PBSA) as defined by FAR 37.601. A PBSA describes the requirements in terms of results rather than the methods of performance of the work and has other detailed requirements.

majorprogramcode

The agency determined code for a major program within the agency. For an Indefinite Delivery Vehicle, this may be the name of a GWAC (e.g., ITOPS or COMMITS).

contingencyhumanitarianpeac ekeepingoperation

Indicates contract actions that exceed $200,000 and support a contingency operation, a humanitarian operation, or a peacekeeping operation.

costorpricingdata

Indicates whether cost or pricing data was obtained, not obtained, or waived for DoD assigned contracts.

contractfinancing

Type of financing used to effect payment (progress payments, advance payments, etc.).

costaccountingstandardsclaus e

Indicates whether the contract includes a Cost Accounting Standards clause.

descriptionofcontractrequire ment

A brief description of the goods or services bought (for an award) or that are available (for an IDV).

Data Feed field name

Description/FPDS Definition

purchasecardaspaymentmeth od

Indicates whether the method of payment under an award is the Purchase Card. Agencies may issue formal contract documents and make payment using the Purchase Card. It is also permitted that agencies may report Purchase Card purchases.

numberofactions

The number of actions that involved contract modifications for additional supplies or services. Can be reported for new contracts or contract modification transactions.

Data Feed field name

Description/FPDS Definition

vendorname

The name of the vendor awarded the contract as it appears in CCR or as entered by the user if CCR exception is selected.

vendordoingasbusinessname

The doing as business name of the contractor address.

streetaddress

The first line of the street address for the contractor.

streetaddress2

The second line of the street address for the contractor.

streetaddress3

The third line of the street address for the contractor.

city

The city of the contractor address.

State

The state in the contractor address.

zipcode

The zip code in the contractor address.

vendorcountrycode

The country code in the contractor address.

congressionaldistrict

The Congressional district of the contractor, as derived from the Zip+4 in the contractor address.

dunsnumber

The Dun & Bradstreet number of the vendor. This is used to link records to the Central Contractor Registry (CCR) and only exists for vendors in the CCR.

phoneno

The phone number of the contractor.

faxno

The fax number of the contractor.

mod_parent

The parent company for the vendor, as provided by D&B.

vendor_cd

The combination of the Congressional district code and description of the contractor, as derived from the Zip+4 in the contractor address.

vendor_state_code

The two character state code in the contractor address

Data Feed field name

Description/FPDS Definition

locationcode

The code from the combined FIPS Pub. 10 and FIPS Pub. 55 that identifies the place where the work is being performed.

statecode

The U.S. state that is the principal place where the work was / is performed.

placeofperformancecountryco de

The country that is the principal place where the work was / is performed.

placeofperformancezipcode

The Zip code of the principal place where the work was / is performed. Data field exists only in XML schema version 1.2 and later.

placeofperformancecongressi onaldistrict

The Congressional district that is the principal place in which the work was / is performed.

pop_cd

The combination of the Congressional district code and description for the principal place in which the work was / is performed.

pop_state_code

The two character state code for the principal place where the work was / is performed.

Data Feed field name

Description/FPDS Definition

psc_cat

The major category that the Federal Procurement Data System Product or Service Code for the record falls within (see page 12 of http://www.fpdsng.com/downloads/service_product_codes.pdf).

productorservicecode

The code that best identifies the product or service procured. If more than one code applies, then the code that represents most of the ultimate contract value is reported.

systemequipmentcode

Two codes that identify the program and weapons system or equipment purchased by a DoD agency. The first character is a number 1-4 that identifies the DoD component. The last 3 characters identify that component's program, system, or equipment.

claimantprogramcode

A claimant program number designates a grouping of supplies, construction, or other services. This data field may have a code from the DoD Procurement Coding Manual Section III, DoD Claimant Program Number.

principalnaicscode

The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the contractor does business.

informationtechnologycomme rcialitemcategory

A code that designates the commercial availability of an information technology product or service.

gfe_gfp

Indicates whether Government Furnished Equipment (GFE) or Government Furnished Property (GFP) used for the contract, pursuant to FAR 45.

useofepadesignatedproducts

Indicates whether EPA approved products with a minimum recovered material content were used, or whether an exception was made.

recoveredmaterialclauses

Indicates whether Recovered Material Certification and/or Estimate of Percentage of Recovered Material Content for EPA-Designated Products clauses were included in the contract.

Data Feed field name

Description/FPDS Definition

seatransportation

Indicates whether the contractor anticipates that some of the supplies may be transported by sea.

contractbundling

Indicates that the value of the contract, including all options, is expected to exceed $5M as a result of consolidating separate small contracts into a single contract likely to be unsuitable for a small business concern, and the reason for bundling.

consolidatedcontract

Indicates whether the contract is a consolidated contract. This is only required if the Funding Agency or the contracting agency is a DoD Agency. Data field exists in XML schema version 1.2 and later only.

countryoforigin

Identifies the country of origin of the product.

placeofmanufacture

Represents whether the end products procured by the contract are manufactured inside or outside the U.S. in accordance with the Buy American Act (see FAR 25.1) and any exceptions or reasons for waivers employed.

Data Feed field name

Description/FPDS Definition

contractingofficeagencyid

Identifier used to link agency in FPDS-NG to award information.

piid

The unique identifier for each contract, agreement or order.

modnumber

An identifier that uniquely identifies a modification for a contract, agreement, or order.

transactionnumber

Unique identifier for each transaction for a contracting action or modification. There can be more than one in situations such as when an action includes more than one contract type.

fiscal_year

The federal government fiscal year (starting October 1), determined by the "Signed Date" provided by FPDS.

idvagencyid

This is a code for an agency, but it does not necessarily represent the agency that issued the contract. Instead, it serves as part of the unique identification for Federal Procurement Data System IDV records. For awards records, it partially identifies a linked IDV record.

idvpiid

When reporting orders under Indefinite Delivery Vehicles (IDV) such as a GWAC, IDC, FSS, BOA, or BPA, report the Procurement Instrument Identifier (Contract Number or Agreement Number) of the IDV. For the initial load of a BPA under a FSS, this is the FSS contract number. Note: BOAs and BPAs are with industry and not with other Federal Agencies.

idvmodificationnumber

For IDV records, uniquely identifies the modification of the contract, agreement, or order. For awards records, it partially identifies a linked IDV record.

solicitationid

Identifier used to link transactions to solicitation information.

unique_transaction_id

The unique identifying record id.

transaction_status

The status of the particular record, either ‘active’ or ‘inactive’.

Data Feed field name

Description/FPDS Definition

extentcompeted

A code that represents how the contract was competed.

reasonnotcompeted

A code for the reason the contract was not competed -- i.e., solicitation procedures other than full and open competition pursuant to FAR 6.3.

numberofoffersreceived

The number of actual offers/bids received in response to the solicitation.

commercialitemacquisitionpr ocedures

Indicates whether the solicitation used the special requirements for the acquisition of commercial items intended to more closely resemble those customarily used in the commercial marketplace as defined by FAR Part 12.

commercialitemtestprogram

Indicates whether the solicitation used Commercial Item Acquisition Procedures (FAR Part 12) and Simplified Acquisition Procedures (FAR Part 13.5) for acquisitions above the Simplified Acquisition Threshold and below $5,000,000.

smallbusinesscompetitivenes sdemonstrationprogram

Indicates whether the contract was awarded to a U.S. business concern as a result of a solicitation issued on or after Jan 1, 1989 as part of the Small Business Competitiveness Program (FAR Part 19.10).

a76action

Indicates whether the contract action resulted from an A-76/Fair Act competitive sourcing process.

solicitationprocedures

A code for the type of solicitation procedures used. Data field exists only in XML schema version 1.2 and later.

typeofsetaside

A code for the type of set aside determined for the contract action. Data field exists only in XML schema version 1.2 and later.

evaluatedpreference

The type of preference determined for the contract action, reported when a contract was made pursuant to the socioeconomic program price evaluation preferences -- FAR 19.11 and FAR 19.13. Data field exists only in XML schema version 1.2 and later.

Data Feed field name

Description/FPDS Definition

research

A code used when the contract was awarded as part of a Small Business Innovation Research or Small Technology Transfer Research Program. Data field exists only in XML schema version 1.2 and later.

statutoryexceptiontofairoppo rtunity

A code indicating a statutory exception to Fair Opportunity, used awarding a non competitive task order or delivery order exceeding $2500.00 against an IDIQ contract. Data field exists only in XML schema version 1.2 and later.

Data Feed field name

Description/FPDS Definition

organizationaltype

A code for the type of organization of the vendor.

numberofemployees

The contractor's business size in terms of number of employees. Usually obtained from the CCR (Central Contractor Registry).

annualrevenue

The contractor's annual gross revenue, taken from an average of the last three years. Usually obtained from the CCR (Central Contractor Registry).

firm8aflag

Indicates whether the vendor is an 8(a) Program Participant Organization.

hubzoneflag

Indicates whether the vendor is a Historically Underutilized Business Zone (HUBZone) Firm.

issbacertifiedsmalldisadvantaged business

Indicates whether the vendor is a Small Disadvantaged Business Organization.

shelteredworkshopflag

Indicates whether the vendor is a Sheltered Workshop (JWOD Provider) Organization.

hbcuflag

Indicates whether the vendor is a Historically Black College or University.

educationalinstitutionflag

Indicates whether the vendor is an Educational Institution.

womenownedflag

Indicates whether the vendor is a Woman Owned Business.

veteranownedflag

Indicates whether the vendor is a Veteran Owned Business.

srdvobflag

Indicates whether the vendor is a Service-Related Disabled Veteran Owned Business.

localgovernmentflag

Indicates whether the vendor is a Local Government Organization.

minorityinstitutionflag

Indicates whether the vendor is a Minority Institution.

Data Feed field name

Description/FPDS Definition

aiobflag

Indicates whether the vendor is an American Indian Owned Business.

stategovernmentflag

Indicates whether the vendor is a State Government Organization.

federalgovernmentflag

Indicates whether the vendor is a Federal Government Organization.

minorityownedbusinessflag

Indicates whether the vendor is a Minority Owned Business.

apaobflag

Indicates whether the vendor is an Asian-Pacific American Owned Business.

tribalgovernmentflag

Indicates whether the vendor is a Tribal Government Organization.

baobflag

Indicates whether the vendor is a Black American Owned Business.

naobflag

Indicates whether the vendor is a Native American Owned Business.

saaobflag

Indicates whether the vendor is a Subcontinent Asian (Asian-Indian) American Owned Business.

nonprofitorganizationflag

Indicates whether the vendor is a Nonprofit Organization.

haobflag

Indicates whether the vendor is a Hispanic American Owned Business.

verysmallbusinessflag

Indicates whether the vendor is an Emerging Small Business.

hospitalflag

Indicates whether the vendor is a Hospital.

isindiantribe

Indicates whether the vendor is an Indian Tribe

isnativehawaiianownedorganizati onorfirm

Indicates whether the vendor is a Native Hawaiian Owned Organization Or Firm.

istriballyownedfirm

Indicates whether the vendor is a Tribally Owned Firm.

contractingofficerbusinesssizedet ermination

The Contracting Officer's determination of whether the selected contractor meets the small business size standard for award to a small business for the NAICS code that is applicable to the contract.

Data Feed field name

Description/FPDS Definition

sdbflag

Indicates whether the vendor is a Self-Certified Small Disadvantaged Business Organization.

is1862landgrantcollege

Indicates whether the vendor is a 1862 Land Grant College.

is1890landgrantcollege

Indicates whether the vendor is a 1890 Land Grant College.

is1994landgrantcollege

Indicates whether the vendor is a 1994 Land Grant College.

isveterinarycollege

Indicates whether the vendor is a Veterinary College.

isothernotforprofitorganization

Indicates whether the vendor is a Other Not For Profit Organization.

isserviceprovider

Indicates whether the vendor is a Service Provider.

receivesgrants

Indicates whether the vendor receives Grants.

receivescontractsandgrants

Indicates whether the vendor receives Contracts and Grants.

isairportauthority

Indicates whether the vendor is an Airport Authority.

iscouncilofgovernments

Indicates whether the vendor is a Council of Governments.

ishousingauthoritiespublicortribal

Indicates whether the vendor is a Housing Authorities Public/Tribal.

isinterstateentity

Indicates whether the vendor is a Interstate Entity.

isplanningcommission

Indicates whether the vendor is a Planning Commission.

isportauthority

Indicates whether the vendor is a Port Authority.

istransitauthority

Indicates whether the vendor is a Transit Authority.

issubchapterscorporation

Indicates whether the vendor is a Subchapter S Corporation.

islimitedliabilitycorporation

Indicates whether the vendor is a Limited Liability Corporation.

isforeignownedandlocated

Indicates whether the vendor is Foreign Owned and Located.

interagencycontractingauthority

Indicates whether the transaction is an Economy Act or Statutory

Data Feed field name

Description/FPDS Definition

Authority.

isotherminorityowned

Indicates whether the vendor is a Other Minority Owned.

iscommunitydevelopedcorporati onownedfirm

Indicates whether the vendor is a Community Developed Corporation Owned Firm.

islaborsurplusareafirm

Indicates whether the vendor is a Labor Surplus Area Firm.

isfederallyfundedresearchanddev elopmentcorp

Indicates whether the vendor is a Federally Funded Research and Development Corporation.

isfederalgovernmentagency

Indicates whether the vendor is a Federal Government Agency.

iscitylocalgovernment

Indicates whether the vendor is a City Local Government.

iscountylocalgovernment

Indicates whether the vendor is a County Local Government.

isintermunicipallocalgovernment

Indicates whether the vendor is a Inter Municipal Local Government.

islocalgovernmentowned

Indicates whether the vendor is a Local Government Owned.

ismunicipalitylocalgovernment

Indicates whether the vendor is a Municipality Local Government.

isschooldistrictlocalgovernment

Indicates whether the vendor is a School District Local Government.

istownshiplocalgovernment

Indicates whether the vendor is a Township Local Government.

isforeigngovernment

Indicates whether the vendor is a Foreign Government.

iscorporateentitynottaxexempt

Indicates whether the vendor is a Corporate Entity Not Tax Exempt.

ispartnershiporlimitedliabilitypart nership

Indicates whether the vendor is a Partnership Or Limited Liability Partnership.

issolepropreitorship

Indicates whether the vendor is a Sole Proprietorship.

issmallagriculturalcooperative

Indicates whether the vendor is a Small Agricultural Cooperative.

isinternationalorganization

Indicates whether the vendor is a International Organization.

Data Feed field name

Description/FPDS Definition

isotherbusinessororganization

Indicates whether the vendor is Other Business Or Organization.

isarchitectureandengineering

Indicates whether the vendor is a Architecture And Engineering.

iscommunitydevelopmentcorpor ation

Indicates whether the vendor is a Community Development Corporation.

isconstructionfirm

Indicates whether the vendor is a Construction Firm.

isdomesticshelter

Indicates whether the vendor is a Domestic Shelter.

ccrexception

Indicates the reason a vendor/contractor not registered in the mandated CCR system may be used in a purchase

fedbizopps

Indicates whether the synopsis requirements of FAR Subpart 5.2. have been observed.

isalaskannativeownedcorporation orfirm

Indicates whether the vendor is Alaskan Native Owned Corporation or Firm

iscorporateentitytaxexempt

Indicates whether the vendor is Corporate Entity, Tax Exempt

isdotcertifieddisadvantagedbusin essenterprise

Indicates whether the vendor is DoT Certified Disadvantaged Business Enterprise

isforprofitorganization

Indicates whether the vendor is is a Profit Organization or not

isfoundation

Indicates whether the vendor is Foundation

ishispanicservicinginstitution

Indicates whether the vendor is Hispanic Servicing Institution

ismanufacturerofgoods

Indicates whether the vendor is Manufacturer of Goods

isprivateuniversityorcollege

Indicates whether the vendor is Private University or College

isschoolofforestry

Indicates whether the vendor is School of Forestry

isstatecontrolledinstitutionofhigh erlearning

Indicates whether the vendor is State Controlled Institution of Higher Learning

istribalcollege

Indicates whether the vendor is Tribal College

Data Feed field name

Description/FPDS Definition

isveterinaryhospital

Indicates whether the vendor is Veterinary Hospital

localareasetaside

When awarding emergency response contracts during the term of a major disaster or emergency declaration by the President of the United States under the authority of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121, et seq.), preference shall be given, to the extent feasible and practicable, to local firms. Preference may be given through a local area set-aside or an evaluation preference

manufacturingorganizationtype

Code that indicates vendor entity

nationalinterestactioncode

A code that represents the national interest for which the contract is created

priceevaluationpercentdifference

Indicates the percent difference between the award price and the lowest priced offer from a responsive, responsible non-HUBZone or non-SDB

receivescontracts

Indicates whether the vendor receives contracts

subcontractplan

Indicates whether a Subcontracting Plan was included in the contract

Data Feed field name

Description/FPDS Definition

walshhealyact

Indicates whether the transaction is subject to the Walsh-Healy Act (passed in 1936, establishing overtime as hours worked in excess of 40 hours per week).

servicecontractact

Indicates whether the transaction is subject to the Service Contract Act (concerning payment of prevailing wage rates and fringe benefits to service employees).

davisbaconact

Indicates whether the transaction is subject to the Davis-Bacon Act (concerning the payment of prevailing wages on public works projects).

clingercohenact

Indicates the funding office has certified that the information technology purchase meets the planning requirements in 40 USC 1422 and 1423.

otherstatutoryauthority

Indicates whether the transaction is subject to other statutory authority (i.e., legislation other than the Economy Act).