U S General Services Administration Federal Acquisition Service

U. S. General Services Administration Federal Acquisition Service NBA Release 12. 8. 0 Training • TOS POP Changes • Updated Acquisition Types • NBA IDV Management July 23, 2013

U. S. General Services Administration Federal Acquisition Service Training Purpose Ø The purpose of this training is to expose FEDSIM TOS users to the new/updated functionality released on July 12, 2013. Ø These include: § New/Updated Acquisition Types § Changes to TOS Period of Performance § NBA Indefinite Delivery Vehicles IDVs (or contracts) § Initiating Procurements against NBA IDVs NBA IDV UAT 2 - 2

U. S. General Services Administration Federal Acquisition Service NEW / UPDATED ACQUISITION TYPES NBA IDV UAT 2 - 3

U. S. General Services Administration Federal Acquisition Service New/Updated Acquisition Types Ø The list of available acquisition types in TOS has remained unchanged since last updated to include the Alliant GWACs. Ø In many cases, the available acquisition types have not kept pace with the number and types of acquisitions that FEDSIM wanted to award. Ø This release represents an overhaul to the Acquisition Type pick list selections available for the PM when initiating a new procurement request. NBA IDV UAT 2 - 4

U. S. General Services Administration Federal Acquisition Service New/Updated Acquisition Types Ø This portion of the training not intended to provide a description of each acquisition type nor guidance on when one should be selected over another. Ø FEDSIM PMs should consult with their team during the acquisition planning process to determine the appropriate acquisition type to select when initiating a new procurement request. NBA IDV UAT 2 - 5

U. S. General Services Administration Federal Acquisition Service Initiating a New Procurement Request NBA IDV UAT 2 - 6

U. S. General Services Administration Federal Acquisition Service Retired Acquisition Types NBA IDV UAT 2 - 7

U. S. General Services Administration Federal Acquisition Service New Acquisition Types NBA IDV UAT 2 - 8

U. S. General Services Administration Federal Acquisition Service New Funding Thresholds Ø This release also brings current the following funding thresholds. Ø TOS will perform validations to enforce them at PM Working. NBA IDV UAT 2 - 9

U. S. General Services Administration Federal Acquisition Service Relating Old Acquisition Types to New Ø Following are a few examples of how old acquisition types relate to new types. NBA IDV UAT 2 - 10

U. S. General Services Administration Federal Acquisition Service Relating Old Acquisition Types to New Ø Following are a few examples of how old acquisition types relate to new types. NBA IDV UAT 2 - 11

U. S. General Services Administration Federal Acquisition Service Important Distinction Ø Later in this training we will be discussing § Initiating and Awarding IDVs (Contracts) in TOS, and § Initiating and Awarding Task Orders/Calls Against these IDVs. Ø It’s critical that the PM know whether they are starting a procurement that will be referencing an contract that was awarded outside of TOS (JEIDO IDIQ) or one awarded in TOS (CMaa. S BPA). NBA IDV UAT 2 - 12

U. S. General Services Administration Federal Acquisition Service Important Distinction Ø When initiating a procurement referencing an IDV external to TOS. Ø When initiating a procurement referencing an IDV awarded in TOS. NBA IDV UAT 2 - 13 Button to Press

U. S. General Services Administration Federal Acquisition Service Awarded Orders with Retired Acquisition Types Ø Orders awarded prior to July 12, 3013 referencing retired acquisition types will retain those types on all modifications for the life of the order. NBA IDV UAT 2 - 14

U. S. General Services Administration Federal Acquisition Service In-Process Order Requests with Retired Acquisition Types Ø If an ORIGINAL order request was initiated prior to July 12, 2013, it will retain the old acquisition type through award and all subsequent mods for the life of the order unless…… Ø Someone (PM, PR, GM, CS, CO) presses the Change Contracting Information Button on the Contract Office Document and selects a new acquisition type. NBA IDV UAT 2 - 15

U. S. General Services Administration Federal Acquisition Service In-Process Order Requests with Retired Acquisition Types Ø As of 7/12/13, TOS can only display the new acquisition types. Ø If selected, this in-process order MUST adopt the new type and all associated rules. NBA IDV UAT 2 - 16

U. S. General Services Administration Federal Acquisition Service TOS PERIOD OF PERFORMANCE CHANGES NBA IDV UAT 2 - 17

U. S. General Services Administration Federal Acquisition Service Period of Performance in TOS Ø Since the inception of TOS, period of performance has been expressed through the use of discrete start and end dates. PMs would enter estimated dates/days at PM Working NBA IDV UAT 2 - 18

U. S. General Services Administration Federal Acquisition Service Period of Performance in TOS Contracting would review and adjust to the actual POP that would be presented on the awarded order. NBA IDV UAT 2 - 19

U. S. General Services Administration Federal Acquisition Service Previous POP Changes Ø Many years ago, TOS was changed to only allow Contracting personnel to change period of performance on modifications. Ø This was done to ensure that the POP on an awarded order was only changed when Contracting determined it appropriate to make the change. NBA IDV UAT 2 - 20

U. S. General Services Administration Federal Acquisition Service POP Concerns Ø Throughout the years, and when a task order contained multiple option periods, there existed some inconsistencies in how the actual period of performance was expressed. Ø Some orders expressed the POP as the starting and ending dates for the exercised base/option period. Ø Other orders contained POP dates with the start date as the From date on the base period and the To date as the last date in the option period table (regardless of whether the option was exercised). NBA IDV UAT 2 - 21

U. S. General Services Administration Federal Acquisition Service Why Have We Changed? Ø Beginning in November 2012, GSA began expressing the need to exert tighter control over the performance dates captured by TOS with an overarching goal of normalizing the concept of POP dates across the AASBS (TOS and ITSS). Ø On July 12, 2013, the method for expressing period of performance in TOS changed. NBA IDV UAT 2 - 22

U. S. General Services Administration Federal Acquisition Service POP Responsibilities Ø With this release, all PM editing capabilities on the Dates document have been removed. Ø The responsibility for period of performance now falls exclusively to Contracting personnel for both original order requests and modifications. Ø Period of performance will now be expressed by the dates contracting personnel enter into the Options Period Table. NBA IDV UAT 2 - 23

U. S. General Services Administration Federal Acquisition Service Dates Document at CS Working Ø When the order request package arrives at CS Working, the CS must indicate whether the procurement contains option periods. Ø Answering this question Yes, opens a single row options period table allowing Contracting to construct a table for the base period and all options. NBA IDV UAT 2 - 24

U. S. General Services Administration Federal Acquisition Service Dates Document at CS Working Ø Users will now notice that the row contains an additional column called Active? NBA IDV UAT 2 - 25

U. S. General Services Administration Federal Acquisition Service Dates Document at CS Working Ø The position of this Active marker will determine the current period of performance. The POP for this example is: Start = 07/05/2013 End = 07/09/2013 NBA IDV UAT 2 - 26

U. S. General Services Administration Federal Acquisition Service POP Explanation Ø Directly below the options table, TOS presents the following POP explanation: The FROM date contained in the table’s first row will establish either the Task Order Period of Performance Start Date or the IDV Begin Date. The TO date contained in the ACTIVE row will establish the Task order Period of Performance End Date or the IDV Last Date to Order. NBA IDV UAT 2 - 27

U. S. General Services Administration Federal Acquisition Service Exercising an Option Extends the POP Ø If an order has option periods and a modification is initiated, the CS is required to indicate whether the purpose of a modification is to exercise an option period. Ø If the CS answers this question Yes, TOS will move the active marker to the next row. NBA IDV UAT 2 - 28

U. S. General Services Administration Federal Acquisition Service Exercising an Option Extends the POP NBA IDV UAT 2 - 29

U. S. General Services Administration Federal Acquisition Service Exercising an Option Extends the POP Ø The Active marker moved from Row 1 to Row 2. The POP for this example is: Start = 07/05/2013 End = 07/08/2014 NBA IDV UAT 2 - 30

U. S. General Services Administration Federal Acquisition Service Whoops Button Ø If the CS inadvertently answered Yes to exercise the option and extended the POP, just change the answer to NO and the Active marker will return to the previous row and the POP will remain unchanged. NBA IDV UAT 2 - 31

U. S. General Services Administration Federal Acquisition Service Orders with No Options Ø For orders that do not have option periods, TOS will present a single-row option table to contracting. Ø The From and To dates entered into this single row represent the order’s POP for the life of the order. NBA IDV UAT 2 - 32

U. S. General Services Administration Federal Acquisition Service Changing the POP on Orders with No Options Ø Both the FROM and TO dates in the table are editable on modifications allowing the CS to change (extend) the POP. NBA IDV UAT 2 - 33

U. S. General Services Administration Federal Acquisition Service DEMONSTRATION NBA IDV UAT 2 - 34

U. S. General Services Administration Federal Acquisition Service INITIATING AN IDV NBA IDV UAT 2 - 35

U. S. General Services Administration Federal Acquisition Service First, what is an IDV? Ø According to FAR 4. 601 Definitions: “Indefinite delivery vehicle (IDV)” means an indefinite delivery contract or agreement that has one or more of the following clauses: (1) 52. 216 -18, Ordering. (2) 52. 216 -19, Order Limitations. (3) 52. 216 -20, Definite Quantity. (4) 52. 216 -21, Requirements. (5) 52. 216 -22, Indefinite Quantity. (6) Any other clause allowing ordering. NBA IDV UAT 2 - 36

U. S. General Services Administration Federal Acquisition Service What is an IDV? Ø According to FAR 4. 606 Reporting Data Indefinite delivery vehicle (identified as an “IDV” in FPDS). Examples of IDVs include the following: (A) Task and Delivery Order Contracts (see Subpart 16. 5), including— (1) Government-wide acquisition contracts. (2) Multi-agency contracts. (B) GSA Federal supply schedules. (C) Blanket Purchase Agreements (see 13. 303). (D) Basic Ordering Agreements (see 16. 703). (E) Any other agreement or contract against which individual orders or purchases may be placed. NBA IDV UAT 2 - 37

U. S. General Services Administration Federal Acquisition Service Overview Ø Historically, TOS was designed to allow FEDSIM to award a wide variety of task, purchase, delivery/task orders and BPA calls. Ø In the past if FEDSIM Acquisition wanted to award an IDV or contract, such as a BPA, it had to be done outside of the system followed by BPA call within the system. Ø Additionally, to support these types of procurements, FEDSIM Acquisition had to ask the BPA awardee to add the BPA to their contract profile before they could award the BPA call. In essence you had to tip your hand about the award before it was made. NBA IDV UAT 2 - 38

U. S. General Services Administration Federal Acquisition Service Overview Ø On July 12, 2013 Tech. Flow deployed an enhancement to TOS allowing the organization to begin initiating and awarding Indefinite Delivery Vehicles (IDVs) or contracts. Ø Additionally, functionality is being provided to initiate and award procurement requests against these IDVs. Ø The design approach for IDVs was to leverage, to the maximum extent practical, current TOS form and workflow functionality. You should find that awarding an IDV is virtually identical to how TOS has always functioned. NBA IDV UAT 2 - 39

U. S. General Services Administration Federal Acquisition Service New IDV Request Ø Click on the New IDV Request button to initiate an IDV. Create a new “regular” TOS Order Request NBA IDV UAT 2 - 40 Create a new IDV

U. S. General Services Administration Federal Acquisition Service Types of Supported IDVs Ø Blanket Purchase Agreement Under a Schedule Contract. Ø Basic Agreement Ø Basic Ordering Agreement Ø Blanket Purchase Agreement Using Simplified Acquisition Methods Ø Indefinite Delivery / Requirements Contract Ø Indefinite Delivery / Definite Quantity NBA IDV UAT 2 - 41

U. S. General Services Administration Federal Acquisition Service Non-Supported IDV Ø At the moment, TOS will not support initiating and awarding Indefinite Delivery / Indefinite Quantity (IDIQ) IDVs. Ø FEDSIM Acquisition requested that this type of IDV be deferred until awards can be done on a SF 26. Ø The functionality is built, but is currently inactive until the ASSIST Central Award Service extends SF 26 form functionality to TOS. (Anticipated FY 14 Q 1) NBA IDV UAT 2 - 42

U. S. General Services Administration Federal Acquisition Service Boundaries and Limitations Ø An IDV may have one or more awardees. § TOS supports creating IDVs for the individual awardees. § TOS supports creating task orders against these IDVs. NBA IDV UAT 2 - 43

U. S. General Services Administration Federal Acquisition Service Boundaries and Limitations Acquisition Planning and Solicitation I want to do an BPA TOS Supports Creating These IDVs TOS Supports Creating Calls NBA IDV UAT 2 - 44 Holder 1 Solicitation determines multiple awardees. BPA Holder 2 Call #1 Call #3 Holder 3 Call #2 Holder 4 Call #5 Holder 5

U. S. General Services Administration Federal Acquisition Service Initiating an IDV PM RESPONSIBILITIES NBA IDV UAT 2 - 45

U. S. General Services Administration Federal Acquisition Service Select Contracting Office Information for IDV NBA IDV UAT 2 - 46

U. S. General Services Administration Federal Acquisition Service Select Contracting Office Information for IDV Ø The IDV is presented as an Acquisition Type on Select Contracting Office Information for IDV pop up. Ø Select information as appropriate and press Create Package. NBA IDV UAT 2 - 47

U. S. General Services Administration Federal Acquisition Service Select Contracting Office Information for IDV Ø TOS will allow an obligation at the IDV level for the Indefinite Delivery IDVs only. Acquisitions such as a Blanket Purchase Agreement under a Schedule Contract do not. NBA IDV UAT 2 - 48

U. S. General Services Administration Federal Acquisition Service Order Request Basics Ø The PM will be required to assign a Request Number Ø TOS will generate a PIID based on the type of IDV selected. NBA IDV UAT 2 - 49

U. S. General Services Administration Federal Acquisition Service Contracting Office Document Ø PMs have the ability to change the acquisition type, but they can only change the selected IDV to another type of IDV. Ø PMs cannot change an IDV to a ‘regular’ task order (e. g. , GSA Schedule). § If this is desired, the IDV must be cancelled and new procurement request initiated. NBA IDV UAT 2 - 50

U. S. General Services Administration Federal Acquisition Service Contracting Office Document Only IDVs NBA IDV UAT 2 - 51

U. S. General Services Administration Federal Acquisition Service Contracting Office Document Ø If you change the IDV from one type to another, TOS must generate a new PIID based on the new selection. NBA IDV UAT 2 - 52

U. S. General Services Administration Federal Acquisition Service Financial Management Document Ø If an IDV does not contain an obligation, the PM must be prepared to provide the following information: § Project ID § Pricing Model • Fixed Billing Through TOS • Scheduled Billing Through OMIS § Fixed Price Account Ø If an IDV will contain an obligation, the PM will also need to provide a flowthrough account. NBA IDV UAT 2 - 53

U. S. General Services Administration Federal Acquisition Service Pricing Models Ø Pricing models are limited to: § Fixed Billing Through TOS § Scheduled Billing Through OMIS. Ø Pricing Models such as transaction fee and negotiated fee cannot be used for $0. 00 IDVs. NBA IDV UAT 2 - 54

U. S. General Services Administration Federal Acquisition Service Financial Management Document - $0. 00 IDV 1 2 3 NBA IDV UAT 2 - 55

U. S. General Services Administration Federal Acquisition Service Financial Management with Obligation NBA IDV UAT 2 - 56

U. S. General Services Administration Federal Acquisition Service Enter Flowthrough Estimate Ø PMs will notice the absence of the Total Procurement Value Including Options Field. Ø The IDV’s value will be determined by the Ceiling Amount entered by Contracting on the Dates Document. No TPV NBA IDV UAT 2 - 57

U. S. General Services Administration Federal Acquisition Service Customer Document Ø PM must select the customer. NBA IDV UAT 2 - 58

U. S. General Services Administration Federal Acquisition Service Dates Document Ø PMs no longer have edit privileges on the Dates document. Ø Contracting personnel will have sole responsibility for expressing the IDV Period of Performance through the Options Table. NBA IDV UAT 2 - 59

U. S. General Services Administration Federal Acquisition Service Electronic Contract File Ø Since ECF, TOS no longer ‘mandates’ the PM to provide any attachments. Ø Which files must be attached by the PM in ECF must be determined by the acquisition team. NBA IDV UAT 2 - 60

U. S. General Services Administration Federal Acquisition Service Performance Metrics Ø The PM must still provide the Acquisition Start Meeting Date and the Negotiated Award Date. NBA IDV UAT 2 - 61

U. S. General Services Administration Federal Acquisition Service Acquisition Plan Ø Each IDV must be associated with an APM Acquisition Plan. NBA IDV UAT 2 - 62

U. S. General Services Administration Federal Acquisition Service Where is the Schedule of Supplies/Services? Ø For a ‘zero dollar’ IDV, the Schedule of Supplies and Services will not display in the navigator. No Schedule of Supplies and Services NBA IDV UAT 2 - 63

U. S. General Services Administration Federal Acquisition Service Submitting the IDV Ø Once the preceding minimum information has been provided, the package can be submitted for Peer Review and Management Approval. Ø These subsequent workflow steps remain unchanged. NBA IDV UAT 2 - 64

U. S. General Services Administration Federal Acquisition Service PM DEMONSTRATION NBA IDV UAT 2 - 65

U. S. General Services Administration Federal Acquisition Service FSC RESPONSIBILITIES NBA IDV UAT 2 - 66

U. S. General Services Administration Federal Acquisition Service Finance Ø Subsequent to Management Approval, the package will still route to the FSC for the Commitment process. Ø For a $0. 00 IDV, even though there are no flowthrough funds to be committed, the FSC must still perform the commit function to put an ACT number on the package. NBA IDV UAT 2 - 67

U. S. General Services Administration Federal Acquisition Service CONTRACTING RESPONSIBILITIES NBA IDV UAT 2 - 68

U. S. General Services Administration Federal Acquisition Service Initial Contracting Workflow Ø An original IDV request will following these workflow steps with no IDV-specific functionality: § CS Unassigned § Reviewing Solicitation § Awaiting Issuance § Awaiting Responses § Technical Review (PM) § Quality Review (GM) NBA IDV UAT 2 - 69

U. S. General Services Administration Federal Acquisition Service CS Working Ø The following documents require IDV-specific attention. § Contracting Office § Dates Document § Industry Partner Document NBA IDV UAT 2 - 70

U. S. General Services Administration Federal Acquisition Service Contracting Office Document Ø Contracting will notice that they do not have the ability to change the acquisition type. § If the IDV is incorrect, return to PM for correction. § Reminder that the PM can only change from one type of IDV to another type of IDV. ? ? NBA IDV UAT 2 - 71

U. S. General Services Administration Federal Acquisition Service Contracting Office Document and Contract Short Name Ø A Contract Short Name is required to uniquely identify this IDV. NBA IDV UAT 2 - 72

U. S. General Services Administration Federal Acquisition Service Dates Document Ø There are two major changes on the dates document: § IDVs require Contracting to provide a Ceiling Value and a Maximum Order Limitation Value. § The Options Table will be used on both IDVs and Task Orders to control period of performance. NBA IDV UAT 2 - 73

U. S. General Services Administration Federal Acquisition Service Dates Document – IDV Maximums Ø CS will enter the ceiling and MOL. TOS will use these values to enforce limitations on subsequent calls or task orders. Ø The ceiling value will be transmitted as Base and All Options Value to FPDS. NBA IDV UAT 2 - 74

U. S. General Services Administration Federal Acquisition Service Dates Document – Option Table and POP Ø The dates in the Active row represent the period of performance. When an option is exercised the Active indicator will move to the next line. NBA IDV UAT 2 - 75

U. S. General Services Administration Federal Acquisition Service Industry Partner Document Ø When selecting the Industry Partner receiving the IDV award, Contracting will notice that they cannot select a contract. Ø This is because we are awarding a contract. Ø Note: This applies to all IDVs with the exception of the Blanket Purchase Agreement Under Schedule NBA IDV UAT 2 - 76

U. S. General Services Administration Federal Acquisition Service Industry Partner Document Contract Info is not required. NBA IDV UAT 2 - 77

U. S. General Services Administration Federal Acquisition Service BPA Under Schedule Unique Requirement Ø The BPA Under Schedule is the only IDV type that will require Acquisition to select a contract from the Industry Partner’s contract profile. Ø This is needed to reference the Industry Partner’s GSA Schedule against which the BPA is being awarded. NBA IDV UAT 2 - 78

U. S. General Services Administration Federal Acquisition Service Contracting Office Document before IP selection. Schedule Contract Number field is Blank NBA IDV UAT 2 - 79

U. S. General Services Administration Federal Acquisition Service Industry Partner Document NBA IDV UAT 2 - 80 The CS must select the IP’s GSA Schedule

U. S. General Services Administration Federal Acquisition Service Contracting Office Document and Form 300 Ø Once selected, the GSA Schedule will be displayed. NBA IDV UAT 2 - 81

U. S. General Services Administration Federal Acquisition Service CS Working – What else? Ø There is nothing else IDV-specific throughout the rest of the order package. Ø The CS will complete the balance of the data entry as they normally do today. NBA IDV UAT 2 - 82

U. S. General Services Administration Federal Acquisition Service Awaiting Award Ø There is nothing else IDV-specific that must be addressed at Awaiting Award. NBA IDV UAT 2 - 83

U. S. General Services Administration Federal Acquisition Service DEMONSTRATION NBA IDV UAT 2 - 84

U. S. General Services Administration Federal Acquisition Service POST AWARD NBA IDV UAT 2 - 85

U. S. General Services Administration Federal Acquisition Service Post Award Ø Upon Award, TOS will perform the following: § § Notify the IP of the IDV award Create a non-editable IDV Contract Profile for the IP Transmit IDV data to FPDS. Send award data to the FSC to perform the obligating transaction and bill any fees. Ø It’s critical that Contracting complete the IDV FPDS reporting BEFORE you are ready to award the first task order or call against this IDV. Ø TOS will send IDV award data to FPDS and reporting is accomplished through the modal window. NBA IDV UAT 2 - 86

U. S. General Services Administration Federal Acquisition Service Post Award – Invoicing Note Ø If you awarded an Indefinite Delivery / Requirements Contract or a Indefinite Delivery / Definite Quantity Contract… Ø … and you ordered something at the IDV level (obligated dollars)… Ø …then the Industry Partner will be able to create and submit invoices against the IDV. NBA IDV UAT 2 - 87

U. S. General Services Administration Federal Acquisition Service INITIATING A PROCUREMENT REQUEST AGAINST AN IDV NBA IDV UAT 2 - 88

U. S. General Services Administration Federal Acquisition Service New Procurement Request From an NBA IDV Ø Click on the New Procurement Request From an NBA IDV button to initiate a task order or call against an IDV. Create a New Procurement Request from an IDV NBA IDV UAT 2 - 89

U. S. General Services Administration Federal Acquisition Service Select Contracting Office Information Ø The PM must select the IDV against which the procurement will be issued. Ø This is where the Contract Short Name comes in handy. Ø Only IDVs with an active POP will display in the list. NBA IDV UAT 2 - 90

U. S. General Services Administration Federal Acquisition Service Select Contracting Office Information Ø Available acquisition types will be tailored to the type of IDV selected. NBA IDV UAT 2 - 91

U. S. General Services Administration Federal Acquisition Service Summary Document - Referenced IDV Ø Users will notice the TOS IDV Request Number and the IDV PIID on the Summary Document for a Procurement Request created against and NBA IDV. Ø When opening a procurement request, this will help orient the user to the IDV against which the procurement has been initiated. NBA IDV UAT 2 - 92

U. S. General Services Administration Federal Acquisition Service Processing a Procurement Request Against an IDV Ø Processing a procurement request against an IDV is virtually identical to processing any task order as you have done in TOS for years. Ø Since the procurement is against an awarded IDV: § The PM won’t need to select the customer § The CS won’t need to select the industry partner. NBA IDV UAT 2 - 93

U. S. General Services Administration Federal Acquisition Service Processing a Procurement Request Against an IDV Ø A procurement request against an IDV, like any other ‘regular’ task order in TOS, will require it’s own Acquisition Plan. Ø A procurement request against an IDV, like any other award in TOS will require FPDS reporting. NBA IDV UAT 2 - 94

U. S. General Services Administration Federal Acquisition Service DEMONSTRATION NBA IDV UAT 2 - 95

U. S. General Services Administration Federal Acquisition Service ONE LAST THING NBA IDV UAT 2 - 96

U. S. General Services Administration Federal Acquisition Service Finding Active IDVs Ø TOS contains a view to find and navigate to Active IDVs Ø This view is accessible by both PMs and Contracting. NBA IDV UAT 2 - 97

U. S. General Services Administration Federal Acquisition Service All Active IDVs by Request Number View NBA IDV UAT 2 - 98

U. S. General Services Administration Federal Acquisition Service If you are a PM, PR or GM Click on Active Orders Click on All Active IDVs NBA IDV UAT 2 - 99

U. S. General Services Administration Federal Acquisition Service If you are a CS or CO Click on FEDSIM Acquisition - Contracting Click on All Active IDVs NBA IDV UAT 2 - 100

U. S. General Services Administration Federal Acquisition Service ANY QUESTIONS? NBA IDV UAT 2 - 101