Schema Award.xsd


schema location:  http://www.fpdsng.com/FPDS/schema/DataCollection/contracts/1.3/Award.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Elements  Complex types 
award  awardCompetitionType 
awardContractID  awardContractDataType 
awardID  awardContractMarketingDataType 
awardKey  awardDollarValuesType 
awardSearchCriteria  awardIDType 
listOfAwards  awardLegislativeMandatesType 
listOfAwardSummaries  awardPlaceOfPerformanceType 
awardPreferenceProgramsType 
awardProductOrServiceInformationType 
awardPurchaserInformationType 
awardRelevantContractDatesType 
awardSearchCriteriaType 
awardSummaryType 
awardType 
listOfAwardIDsType 
listOfAwardsType 
listOfAwardSummariesType 


schema location:  http://www.fpdsng.com/FPDS/schema/DataCollection/contracts/1.3/Contract.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Elements  Complex types  Simple types 
contractSearchCriteria  awardContractIDType  A76ActionType 
listOfContractSummaries  competitionType  agencyContractIDType 
contractDataType  categoryType 
contractIDSummaryType  CCRExceptionType 
contractIDType  claimantProgramCodeType 
contractKeyType  clauseType 
contractSearchCriteriaType  ClingerCohenActType 
contractSummaryType  commercialItemAcquisitionProceduresType 
contractVendorType  competitiveProceduresType 
legislativeMandatesType  consolidatedContractType 
listOfContractKeysType  contingencyHumanitarianPeacekeepingOperationType 
listOfContractSummariesType  contractActionTypeType 
preferenceProgramsType  contractBundlingType 
productOrServiceInformationType  contractDescriptionType 
purchaserInformationType  contractingOfficerBusinessSizeDeterminationType 
referencedIDVIDType  contractTypeType 
relevantContractDatesType  costAccountingStandardsClauseType 
transactionInformationType  DavisBaconActType 
documentStatusType 
EPADesignationType 
evaluatedPreferenceType 
extentCompetedType 
fedBizOppsType 
financingType 
foreignFundingType 
GFE-GFPType 
infoTechCategoryType 
InstrumentCodeType 
interagencyContractingAuthorityType 
localAreaSetAsideType 
majorProgramCodeType 
manufacturingOrganizationTypeType 
modNumberType 
multiYearContractType 
nationalInterestActionType 
numberOfOffersReceivedType 
orderingProcedureType 
otherStatutoryAuthorityType 
performanceBasedServiceContractType 
placeOfManufactureType 
pricingDataType 
procurementMethodType 
purchaseCardAsPaymentMethodType 
purchaseReasonType 
reasonForModificationType 
reasonNotAwardedType 
reasonNotCompetedType 
recoveredMaterialClausesType 
researchType 
seaTransportationType 
serviceContractActType 
solicitationProceduresType 
statusNameType 
statusType 
statutoryExceptionToFairOpportunityType 
subcontractPlanType 
systemEquipmentCodeType 
transactionNumberType 
transactionSourceType 
typeOfContractType 
typeOfSetAsideType 
undefinitizedActionType 
WalshHealyActType 


schema location:  http://www.fpdsng.com/FPDS/schema/DataCollection/contracts/1.2/AwardExtension.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Complex types 
agencySpecificAwardElementsType 


schema location:  http://www.fpdsng.com/FPDS/schema/DataCollection/locations/1.2/CongressionalDistrict.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Elements  Complex types  Simple types 
congressionalDistrict  congressionalDistrictSearchCriteriaType  congressionalDistrictCodeType 
congressionalDistrictSearchCriteria  congressionalDistrictType  congressionalDistrictDescriptionType 
listOfCongressionalDistricts  listOfCongressionalDistrictsType 


schema location:  http://www.fpdsng.com/FPDS/schema/common/1.2/Common.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Complex types  Simple types 
countType  amountType 
listOfAdministratorsType  emailAddressType 
listOfSearchResults  fiscalYearType 
FPDSDateType 
organizationStatusType 
passwordType 
percentageType 
phoneExtType 
phoneNoType 
shortDescriptionType 
urlType 
userIDType 
versionNumberType 


schema location:  http://www.fpdsng.com/FPDS/schema/DataCollection/locations/1.2/Country.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Elements  Complex types  Simple types 
country  countryKeysType  countryCodeType 
countryKey  countrySearchCriteriaType  countryNameType 
countrySearchCriteria  countryType  countryShortCodeType 
listOfCountries  listOfCountriesType 


schema location:  http://www.fpdsng.com/FPDS/schema/DataCollection/locations/1.2/Place.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Elements  Complex types  Simple types 
listOfPlaces  addressType  cityType 
place  listOfPlacesType  countyCodeType 
placeKey  placeCodeType  countyNameType 
placeSearchCriteria  placeKeyType  locationCodeType 
placeSearchCriteriaType  placeNameType 
placeType  provinceType 
regionCodeType 
stateType 
streetAddressType 
ZIPCodeType 


schema location:  http://www.fpdsng.com/FPDS/schema/DataCollection/ServiceClassifications/1.2/NAICS.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Elements  Complex types  Simple types 
listOfNAICSs  listOfNAICSsType  NAICSCodeType 
NAICS  NAICSSearchCriteriaType  NAICSNameType 
NAICSCode  NAICSType 
NAICSSearchCriteria 


schema location:  http://www.fpdsng.com/FPDS/schema/DataCollection/ServiceClassifications/1.2/PSC.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Elements  Complex types  Simple types 
listOfPSCs  listOfPSCsType  PSCCategoryType 
PSC  PSCSearchCriteriaType  PSCCodeType 
PSCCode  PSCType  PSCNameType 
PSCSearchCriteria 


schema location:  http://www.fpdsng.com/FPDS/schema/DataCollection/organizations/1.2/Agency.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Elements  Complex types  Simple types 
agency  agencySearchCriteriaType  agencyIDType 
agencyID  agencyType  agencyNameType 
agencySearchCriteria  listOfAgenciesType 
listOfAgencies 


schema location:  http://www.fpdsng.com/FPDS/schema/DataCollection/organizations/1.2/GovernmentOffice.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Elements  Complex types  Simple types 
governmentOffice  governmentOfficeFunctionalDimensionalValueType  contractingOfficeIDType 
governmentOfficeFunctionalDimensionalValue  governmentOfficeKeyType  governmentOfficeIDType 
governmentOfficeKey  governmentOfficeSearchCriteriaType  officeIDType 
governmentOfficeSearchCriteria  governmentOfficeType  parentOrganizationCodeType 
listOfGovernmentOfficeFunctionalDimensionalValue  listOfGovernmentOfficeFunctionalDimensionalValueType  parentOrganizationIDType 
listOfGovernmentOffices  listOfGovernmentOfficesType  unitNameType 
listOfUpdateOrganizationAssociations  listOfUpdateOrganizationAssociationsType 
updateOrganizationAssociation  updateOrganizationAssociationType 


schema location:  http://www.fpdsng.com/FPDS/schema/DataCollection/vendors/1.2/Vendor.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Elements  Complex types  Simple types 
DUNSNumber  businessOrOrganizationTypeType  contractorNameType 
listOfVendors  ccrRegistrationDetailsType  contractorTINType 
vendor  federalGovernmentType  divisionNameType 
vendorSearchCriteria  listOfVendorDoingAsBusinessNamesType  divisionNumberOrOfficeCodeType 
listOfVendorLocationsType  DUNSNumberType 
listOfVendorSiteDetailsType  is1862LandGrantCollegeType 
listOfVendorsType  is1890LandGrantCollegeType 
localGovernmentType  is1994LandGrantCollegeType 
minorityOwnedBusinessType  isAirportAuthorityType 
organizationProfitStructureType  isAlaskanNativeOwnedCorporationOrFirmType 
typeOfEducationalEntityType  isAmericanIndianOwnedType 
typeOfGovernmentalEntityType  isArchitectureAndEngineeringType 
vendorBusinessTypesType  isAsianPacificAmericanOwnedBusinessType 
vendorCertificationsType  isBlackAmericanOwnedBusinessType 
vendorDUNSInformationType  isCityLocalGovernmentType 
vendorHeaderType  isCommunityDevelopedCorporationOwnedFirmType 
vendorInstanceType  isCommunityDevelopmentCorporationType 
vendorLineOfBusinessType  isConstructionFirmType 
vendorLocationType  isCorporateEntityNotTaxExemptType 
vendorOrganizationFactorsType  isCorporateEntityTaxExemptType 
vendorRelationshipWithFederalGovernmentType  isCouncilOfGovernmentsType 
vendorSearchCriteriaType  isCountyLocalGovernmentType 
vendorSiteDetailsType  isDomesticShelterType 
vendorSocioEconomicIndicatorsType  isDOTCertifiedDisadvantagedBusinessEnterpriseType 
vendorType  isEducationalInstitutionType 
isFederalGovernmentAgencyType 
isFederalGovernmentType 
isFederallyFundedResearchAndDevelopmentCorpType 
isForeignGovernmentType 
isForeignOwnedAndLocatedType 
isFoundationType 
isHispanicAmericanOwnedBusinessType 
isHispanicServicingInstitutionType 
isHistoricallyBlackCollegeOrUniversityType 
isHospitalType 
isHousingAuthoritiesPublicOrTribalType 
isIndianTribeType 
isInterMunicipalLocalGovernmentType 
isInternationalOrganizationType 
isInterstateEntityType 
isLaborSurplusAreaFirmType 
isLimitedLiabilityCorporationType 
isLocalGovernmentOwnedType 
isLocalGovernmentType 
isManufacturerOfGoodsType 
isMinorityInstitutionType 
isMinorityOwnedType 
isMunicipalityLocalGovernmentType 
isNativeAmericanOwnedBusinessType 
isNativeHawaiianOwnedOrganizationOrFirmType 
isOtherbusinessOrOrganizationType 
isOtherMinorityOwnedType 
isPartnershipOrLimitedLiabilityPartnershipType 
isPlanningCommissionType 
isPortAuthorityType 
isPrivateUniversityOrCollegeType 
isResearchAndDevelopmentType 
isSBACertified8AJointVentureType 
isSBACertified8AProgramParticipantType 
isSBACertifiedHUBZoneType 
isSBACertifiedSmallDisadvantagedBusinessType 
isSchoolDistrictLocalGovernmentType 
isSchoolOfForestryType 
isSelfCertifiedSmallDisadvantagedBusinessType 
isServiceProviderType 
isServiceRelatedDisabledVeteranOwnedBusinessType 
isShelteredWorkshopType 
isSmallAgriculturalCooperativeType 
isSolePropreitorshipType 
isStateControlledInstitutionofHigherLearningType 
isStateGovernmentType 
isSubchapterSCorporationType 
isSubContinentAsianAmericanOwnedBusinessType 
isTownshipLocalGovernmentType 
isTransitAuthorityType 
isTribalCollegeType 
isTribalGovernmentType 
isTriballyOwnedFirmType 
isVerySmallBusinessType 
isVeteranOwnedType 
isVeterinaryCollegeType 
isVeterinaryHospitalType 
isWomenOwnedType 
organizationalTypeType 
receivesContractsAndGrantsType 
receivesContractsType 
receivesGrantsType 
vendorAlternateNameType 
vendorDoingAsBusinessNameType 
vendorLegalOrganizationNameType 
vendorNameType 
vendorSiteCodeType 


schema location:  http://www.fpdsng.com/FPDS/schema/DataCollection/contracts/1.2/ContractExtension.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Complex types 
agencySpecificContractElementsType 


schema location:  http://www.fpdsng.com/FPDS/schema/DataCollection/contracts/1.2/DOISpecificAwardElements.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Complex types 
DOISpecificAwardElementsType 


schema location:  http://www.fpdsng.com/FPDS/schema/DataCollection/contracts/1.2/NASASpecificAwardElements.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Elements  Complex types 
NASASpecificAwardElements  NASASpecificAwardElementsType 


schema location:  http://www.fpdsng.com/FPDS/schema/SystemServices/1.2/Audit.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Elements  Complex types 
auditInformation  auditInformationType 


schema location:  http://www.fpdsng.com/FPDS/schema/DataCollection/organizations/1.2/Department.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Elements  Complex types  Simple types 
department  departmentSearchCriteriaType  departmentIDType 
departmentID  departmentType  departmentNameType 
departmentSearchCriteria  listOfDepartmentsType 
listOfDepartments 


schema location:  http://www.fpdsng.com/FPDS/schema/DataCollection/organizations/1.1/FunctionalDimension.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Elements  Complex types  Simple types 
functionalDimension  functionalDimensionSearchCriteriaType  functionalDimensionIDType 
functionalDimensionSearchCriteria  functionalDimensionType  functionalDimensionNameType 
functionalDimensionValueID  listOfFunctionalDimensionsType  functionalDimensionStatusType 
listOfFunctionalDimensions  functionalDimensionValueDescriptionType 
functionalDimensionValueIDType 
functionalDimensionValueType 


schema location:  http://www.fpdsng.com/FPDS/schema/DataCollection/contracts/1.2/NASASpecificContractElements.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Complex types  Simple types 
listOfContractAdministrationsDelegatedType  accessionNumberType 
accountingInstallationNumberType 
administratorCodeType 
contractAdministrationDelegatedType 
contractFundCodeType 
contractingOfficerCodeType 
COTRNameType 
fieldOfScienceOrEngineeringType 
installationUniqueType 
managementReportingRequirementsType 
negotiatorCodeType 
offerorsProposalNumberType 
organizationCodeType 
PRNumberType 
procurementPlacementCodeType 


schema location:  http://www.fpdsng.com/FPDS/schema/SystemAdministration/users/1.2/User.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Elements  Complex types  Simple types 
listOfUserPrivileges  fullNameType  firstNameType 
listOfUsers  governmentUserProfileType  lastNameOrFamilyNameType 
resetPassword  listOfUserPrivilegesType  middleInitialType 
user  listOfUsersType  organizationNameType 
userID  passwordAuditInformationType  rankIDType 
userSearchCriteria  publicUserProfileType  recvEmailFlagType 
resetPasswordType  roleLevelType 
systemUserProfileType  roleNameType 
userHeaderType  roomNoType 
userPrivilegeType  routingSymbolType 
userProfileType  typeOfUserType 
userSearchCriteriaType  userTitleType 
userType 


schema location:  http://www.fpdsng.com/FPDS/schema/SystemServices/1.2/Service.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Elements  Complex types  Simple types 
authenticationKey  detailedMessageType  elementNameType 
listOfDetailMessages  errorType  functionNameType 
listOfErrors  infoType  messageCodeType 
listOfInfoMessages  listOfDetailMesssagesType  messageType 
listOfWarnings  listOfErrorsType  objectNameType 
response  listOfInfoMessagesType  providerNameType 
serviceKey  listOfParametersType  requirementStateType 
userAuthenticationKey  listOfWarningsType  sequenceNumberType 
outputMessagesType  serviceDescriptionType 
parameterType  serviceLocationType 
responseType  serviceNameType 
serviceConfigurationType 
serviceKeyType 
serviceProviderType 
userAuthenticationKeyType 
warningType 


schema location:  http://www.fpdsng.com/OrganizationalHierarchy/schema/Organization/1.1/Organization.xsd
targetNamespace:  http://www.fpdsng.com/FPDS
 
Elements  Complex types  Simple types 
getAncestorsOrganization  getOrganizationTreeByDateCriteriaType  organizationalCodeType 
getOrganizationTreeByDateCriteria  listOfChildOrganizationsType  organizationalNameType 
listOfOrganizationCategories  listOfOrganizationCategoriesType  organizationCategoryIDType 
listOfOrganizations  listOfOrganizationsType  organizationCategoryLevelType 
organization  organizationCategorySearchCriteriaType  organizationCategoryNameType 
organizationCategory  organizationCategoryType  organizationIDType 
organizationCategorySearchCriteria  organizationGetCriteriaType 
organizationGetCriteria  organizationSearchCriteriaType 
organizationID  organizationType 
organizationSearchCriteria  parentOrganizationType 
parentOrganization 


element award
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:awardType
children awardID listOfOtherIDsForThisAward relevantContractDates dollarValues purchaserInformation contractMarketingData contractData legislativeMandates productOrServiceInformation vendor placeOfPerformance competition preferencePrograms transactionInformation agencySpecificAwardElements
attributes
Name  Type  Use  Default  Fixed  Annotation
version  string  optional      
source
<element name="award" type="FPDS:awardType"/>

element awardContractID
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:awardContractIDType
children agencyID PIID modNumber transactionNumber
source
<element name="awardContractID" type="FPDS:awardContractIDType"/>

element awardID
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:awardIDType
children awardContractID referencedIDVID
source
<element name="awardID" type="FPDS:awardIDType"/>

element awardKey
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:awardContractIDType
children agencyID PIID modNumber transactionNumber
source
<element name="awardKey" type="FPDS:awardContractIDType"/>

element awardSearchCriteria
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:awardSearchCriteriaType
children agencyID PIID modNumber referencedPIID contractActionType descriptionOfContractRequirement userID agencyName officeName officeCode status vendorName NAICSCode signedDateFrom signedDateTo baseAndAllOptionsValueFrom baseAndAllOptionsValueTo startRow numberOfRows latestDocumentsOnly lastModifiedDateFrom lastModifiedDateTo transactionSource obligatedAmountFrom obligatedAmountTo fundingRequestingAgencyID fundingRequestingOfficeID
source
<element name="awardSearchCriteria" type="FPDS:awardSearchCriteriaType"/>

element listOfAwards
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:listOfAwardsType
children count award
source
<element name="listOfAwards" type="FPDS:listOfAwardsType"/>

element listOfAwardSummaries
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:listOfAwardSummariesType
children count awardSummary
source
<element name="listOfAwardSummaries" type="FPDS:listOfAwardSummariesType"/>

complexType awardCompetitionType
diagram
namespace http://www.fpdsng.com/FPDS
type extension of FPDS:competitionType
children extentCompeted competitiveProcedures solicitationProcedures typeOfSetAside evaluatedPreference research statutoryExceptionToFairOpportunity reasonNotCompeted numberOfOffersReceived commercialItemAcquisitionProcedures commercialItemTestProgram smallBusinessCompetitivenessDemonstrationProgram A76Action fedBizOpps localAreaSetAside priceEvaluationPercentDifference synopsisWaiverException
used by
element awardType/competition
source
<complexType name="awardCompetitionType">
  <complexContent>
    <extension base="FPDS:competitionType">
      <sequence>
        <element name="priceEvaluationPercentDifference" type="FPDS:percentageType" nillable="true" minOccurs="0">
          <annotation>
            <documentation>
              <sortOrder>94</sortOrder>
              <alphabetOrder>83</alphabetOrder>
              <elementNo>11C</elementNo>
              <name>Price Evaluation Adjustment/Preference Percent Difference</name>
              <DEName>Price_Eval_Diff</DEName>
              <screenName>Price Evaluation</screenName>
              <XMLTagName>priceEvaluationPercentDifference</XMLTagName>
              <XMLVersion>Version 1.0 and later</XMLVersion>
              <derivation>None</derivation>
              <definition>The percent difference between the award price and the lowest priced offer from a responsive, responsible non-HUBZone or non-SDB.</definition>
              <instruction>Report this percent difference for HUBZone and SDB Price Evaluation Adjustment Programs. Report the percent difference between the award price and the lowest priced offer from a responsive, responsible non-SDB or non-HUBZone business. Calculate the percentage by dividing the difference (award price minus the lowest priced non-small or HUBZone business) by the lowest priced offer from a non-small business and enter it as a two-digit number rounded to the nearest percent. If no premium was paid, enter two zeros (00).</instruction>
              <FAR>FAR19.11; FAR19.13; DFAR219.202-5; DFARS 253.204-70(d)(4)(II)</FAR>
              <SF279>33D; 33E</SF279>
              <DD350>D4C</DD350>
              <source>CO</source>
              <format>Percent (Range from 00 to 20)</format>
              <elementLength>2</elementLength>
              <required>
                <DO>N</DO>
                <POlessthan25K>N</POlessthan25K>
                <POgreaterthan25K>N</POgreaterthan25K>
                <DCA>O</DCA>
                <BPACall>N</BPACall>
                <FSS>N</FSS>
                <GWAC>N</GWAC>
                <BOA>N</BOA>
                <BPA>N</BPA>
                <IDC>N</IDC>
                <MOD>N</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </required>
              <requiredDoD>
                <DO>O</DO>
                <POlessthan25K>O</POlessthan25K>
                <DCA>O</DCA>
                <IDC>N</IDC>
                <MOD>N</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </requiredDoD>
              <accessRestricted>No</accessRestricted>
              <values>N/A</values>
              <FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
            </documentation>
          </annotation>
        </element>
        <element name="synopsisWaiverException" type="boolean" minOccurs="0"/>
      </sequence>
    </extension>
  </complexContent>
</complexType>

element awardCompetitionType/priceEvaluationPercentDifference
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:percentageType
facets
minInclusive 0
maxInclusive 100
annotation
documentation 
<sortOrder>94</sortOrder>
<alphabetOrder>83</alphabetOrder>
<elementNo>11C</elementNo>
<name>Price Evaluation Adjustment/Preference Percent Difference</name>
<DEName>Price_Eval_Diff</DEName>
<screenName>Price Evaluation</screenName>
<XMLTagName>priceEvaluationPercentDifference</XMLTagName>
<XMLVersion>Version 1.0 and later</XMLVersion>
<derivation>None</derivation>
<definition>The percent difference between the award price and the lowest priced offer from a responsive, responsible non-HUBZone or non-SDB.</definition>
<instruction>Report this percent difference for HUBZone and SDB Price Evaluation Adjustment Programs. Report the percent difference between the award price and the lowest priced offer from a responsive, responsible non-SDB or non-HUBZone business. Calculate the percentage by dividing the difference (award price minus the lowest priced non-small or HUBZone business) by the lowest priced offer from a non-small business and enter it as a two-digit number rounded to the nearest percent. If no premium was paid, enter two zeros (00).</instruction>
<FAR>FAR19.11; FAR19.13; DFAR219.202-5; DFARS 253.204-70(d)(4)(II)</FAR>
<SF279>33D; 33E</SF279>
<DD350>D4C</DD350>
<source>CO</source>
<format>Percent (Range from 00 to 20)</format>
<elementLength>2</elementLength>
<required>
	<DO>N</DO>
	<POlessthan25K>N</POlessthan25K>
	<POgreaterthan25K>N</POgreaterthan25K>
	<DCA>O</DCA>
	<BPACall>N</BPACall>
	<FSS>N</FSS>
	<GWAC>N</GWAC>
	<BOA>N</BOA>
	<BPA>N</BPA>
	<IDC>N</IDC>
	<MOD>N</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</required>
<requiredDoD>
	<DO>O</DO>
	<POlessthan25K>O</POlessthan25K>
	<DCA>O</DCA>
	<IDC>N</IDC>
	<MOD>N</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</requiredDoD>
<accessRestricted>No</accessRestricted>
<values>N/A</values>
<FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
source
<element name="priceEvaluationPercentDifference" type="FPDS:percentageType" nillable="true" minOccurs="0">
  <annotation>
    <documentation>
      <sortOrder>94</sortOrder>
      <alphabetOrder>83</alphabetOrder>
      <elementNo>11C</elementNo>
      <name>Price Evaluation Adjustment/Preference Percent Difference</name>
      <DEName>Price_Eval_Diff</DEName>
      <screenName>Price Evaluation</screenName>
      <XMLTagName>priceEvaluationPercentDifference</XMLTagName>
      <XMLVersion>Version 1.0 and later</XMLVersion>
      <derivation>None</derivation>
      <definition>The percent difference between the award price and the lowest priced offer from a responsive, responsible non-HUBZone or non-SDB.</definition>
      <instruction>Report this percent difference for HUBZone and SDB Price Evaluation Adjustment Programs. Report the percent difference between the award price and the lowest priced offer from a responsive, responsible non-SDB or non-HUBZone business. Calculate the percentage by dividing the difference (award price minus the lowest priced non-small or HUBZone business) by the lowest priced offer from a non-small business and enter it as a two-digit number rounded to the nearest percent. If no premium was paid, enter two zeros (00).</instruction>
      <FAR>FAR19.11; FAR19.13; DFAR219.202-5; DFARS 253.204-70(d)(4)(II)</FAR>
      <SF279>33D; 33E</SF279>
      <DD350>D4C</DD350>
      <source>CO</source>
      <format>Percent (Range from 00 to 20)</format>
      <elementLength>2</elementLength>
      <required>
        <DO>N</DO>
        <POlessthan25K>N</POlessthan25K>
        <POgreaterthan25K>N</POgreaterthan25K>
        <DCA>O</DCA>
        <BPACall>N</BPACall>
        <FSS>N</FSS>
        <GWAC>N</GWAC>
        <BOA>N</BOA>
        <BPA>N</BPA>
        <IDC>N</IDC>
        <MOD>N</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </required>
      <requiredDoD>
        <DO>O</DO>
        <POlessthan25K>O</POlessthan25K>
        <DCA>O</DCA>
        <IDC>N</IDC>
        <MOD>N</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </requiredDoD>
      <accessRestricted>No</accessRestricted>
      <values>N/A</values>
      <FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
    </documentation>
  </annotation>
</element>

element awardCompetitionType/synopsisWaiverException
diagram
namespace http://www.fpdsng.com/FPDS
type boolean
source
<element name="synopsisWaiverException" type="boolean" minOccurs="0"/>

complexType awardContractDataType
diagram
namespace http://www.fpdsng.com/FPDS
type extension of FPDS:contractDataType
children contractActionType typeOfContractPricing reasonForModification majorProgramCode nationalInterestActionCode costOrPricingData solicitationID costAccountingStandardsClause descriptionOfContractRequirement GFE-GFP seaTransportation undefinitizedAction consolidatedContract performanceBasedServiceContract multiYearContract contingencyHumanitarianPeacekeepingOperation contractFinancing purchaseCardAsPaymentMethod numberOfActions
used by
element awardType/contractData
source
<complexType name="awardContractDataType">
  <complexContent>
    <extension base="FPDS:contractDataType">
      <sequence>
        <element name="contingencyHumanitarianPeacekeepingOperation" type="FPDS:contingencyHumanitarianPeacekeepingOperationType" nillable="true" minOccurs="0"/>
        <element name="contractFinancing" type="FPDS:financingType" nillable="true" minOccurs="0">
          <annotation>
            <documentation>
              <sortOrder>43</sortOrder>
              <alphabetOrder>19</alphabetOrder>
              <elementNo>6K</elementNo>
              <name>Contract Financing</name>
              <DEName>Contract_Financing</DEName>
              <screenName>Contract Financing</screenName>
              <referenceSymbol>*</referenceSymbol>
              <XMLTagName>contractFinancing</XMLTagName>
              <XMLVersion>Version 1.0 and later</XMLVersion>
              <derivation>None</derivation>
              <definition>Type of financing used to effect payment (progress payments, advance payments, etc.).</definition>
              <instruction>Enter the code that best indicates whether or not progress payments, advance payments, or other financing methods were used.</instruction>
              <FAR>FAR 52.232-16; DFARS 253.204-70(c)(4)(xii)</FAR>
              <SF279/>
              <DD350>C12</DD350>
              <source>CO</source>
              <format>String</format>
              <elementLength>1</elementLength>
              <required>
                <DO>O</DO>
                <POlessthan25K>O</POlessthan25K>
                <POgreaterthan25K>O</POgreaterthan25K>
                <DCA>O</DCA>
                <BPACall>N</BPACall>
                <FSS>N</FSS>
                <GWAC>N</GWAC>
                <BOA>N</BOA>
                <BPA>N</BPA>
                <IDC>N</IDC>
                <MOD>N</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </required>
              <requiredDoD>
                <DO>R</DO>
                <POlessthan25K>R</POlessthan25K>
                <DCA>R</DCA>
                <IDC>N</IDC>
                <MOD>O</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </requiredDoD>
              <accessRestricted>No</accessRestricted>
              <listOfValues>
                <values>
                  <code>A</code>
                  <shortDescription>FAR 52.232-16 Progress Payments</shortDescription>
                  <longDescription/>
                </values>
                <values>
                  <code>C</code>
                  <shortDescription>Percentage of Completion Progress Payments</shortDescription>
                  <longDescription/>
                </values>
                <values>
                  <code>D</code>
                  <shortDescription>Unusual Progress Payments or Advance Payments</shortDescription>
                  <longDescription/>
                </values>
                <values>
                  <code>E</code>
                  <shortDescription>Commercial Financing</shortDescription>
                  <longDescription/>
                </values>
                <values>
                  <code>F</code>
                  <shortDescription>Performance-Based Financing</shortDescription>
                  <longDescription/>
                </values>
                <values>
                  <code>Z</code>
                  <shortDescription>Not Applicable</shortDescription>
                  <longDescription/>
                </values>
              </listOfValues>
              <FPDSLegacy>Currently collected for DoD; PEC approved.</FPDSLegacy>
            </documentation>
          </annotation>
        </element>
        <element name="purchaseCardAsPaymentMethod" type="FPDS:purchaseCardAsPaymentMethodType" minOccurs="0"/>
        <element name="numberOfActions" type="nonNegativeInteger" nillable="true" minOccurs="0">
          <annotation>
            <documentation>
              <sortOrder>48</sortOrder>
              <alphabetOrder>73</alphabetOrder>
              <elementNo>6Q</elementNo>
              <name>Number of Actions</name>
              <DEName>Number of Actions</DEName>
              <screenName>Number of Actions</screenName>
              <XMLTagName>numberOfActions</XMLTagName>
              <XMLVersion>Version 1.2 and later</XMLVersion>
              <derivation>None</derivation>
              <definition>The number input by the agency that identifies number of actions that are reported in one modification.</definition>
              <instruction>When reporting new contracts or modifications to contracts, agreements, or orders, report the number of actions that involved contract modifications for additional supplies or services. </instruction>
              <FAR/>
              <SF279/>
              <DD350>E5</DD350>
              <source>CO</source>
              <format>nonNegativeInteger</format>
              <elementLength>Variable (Maximum of 4 digits)</elementLength>
              <required>
                <DO>O</DO>
                <POlessthan25K>O</POlessthan25K>
                <POgreaterthan25K>O</POgreaterthan25K>
                <DCA>O</DCA>
                <BPACall>O</BPACall>
                <FSS>N</FSS>
                <GWAC>N</GWAC>
                <BOA>N</BOA>
                <BPA>N</BPA>
                <IDC>N</IDC>
                <MOD>N</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </required>
              <requiredDoD>
                <DO>R</DO>
                <POlessthan25K>R</POlessthan25K>
                <DCA>R</DCA>
                <IDC>N</IDC>
                <MOD>R</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </requiredDoD>
              <accessRestricted>No</accessRestricted>
              <values>N/A</values>
              <FPDSLegacy>PEC approved</FPDSLegacy>
            </documentation>
          </annotation>
        </element>
      </sequence>
    </extension>
  </complexContent>
</complexType>

element awardContractDataType/contingencyHumanitarianPeacekeepingOperation
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:contingencyHumanitarianPeacekeepingOperationType
facets
maxLength 1
source
<element name="contingencyHumanitarianPeacekeepingOperation" type="FPDS:contingencyHumanitarianPeacekeepingOperationType" nillable="true" minOccurs="0"/>

element awardContractDataType/contractFinancing
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:financingType
facets
maxLength 1
annotation
documentation 
<sortOrder>43</sortOrder>
<alphabetOrder>19</alphabetOrder>
<elementNo>6K</elementNo>
<name>Contract Financing</name>
<DEName>Contract_Financing</DEName>
<screenName>Contract Financing</screenName>
<referenceSymbol>*</referenceSymbol>
<XMLTagName>contractFinancing</XMLTagName>
<XMLVersion>Version 1.0 and later</XMLVersion>
<derivation>None</derivation>
<definition>Type of financing used to effect payment (progress payments, advance payments, etc.).</definition>
<instruction>Enter the code that best indicates whether or not progress payments, advance payments, or other financing methods were used.</instruction>
<FAR>FAR 52.232-16; DFARS 253.204-70(c)(4)(xii)</FAR>
<SF279/>
<DD350>C12</DD350>
<source>CO</source>
<format>String</format>
<elementLength>1</elementLength>
<required>
	<DO>O</DO>
	<POlessthan25K>O</POlessthan25K>
	<POgreaterthan25K>O</POgreaterthan25K>
	<DCA>O</DCA>
	<BPACall>N</BPACall>
	<FSS>N</FSS>
	<GWAC>N</GWAC>
	<BOA>N</BOA>
	<BPA>N</BPA>
	<IDC>N</IDC>
	<MOD>N</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</required>
<requiredDoD>
	<DO>R</DO>
	<POlessthan25K>R</POlessthan25K>
	<DCA>R</DCA>
	<IDC>N</IDC>
	<MOD>O</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</requiredDoD>
<accessRestricted>No</accessRestricted>
<listOfValues>
	<values>
		<code>A</code>
		<shortDescription>FAR 52.232-16 Progress Payments</shortDescription>
		<longDescription/>
	</values>
	<values>
		<code>C</code>
		<shortDescription>Percentage of Completion Progress Payments</shortDescription>
		<longDescription/>
	</values>
	<values>
		<code>D</code>
		<shortDescription>Unusual Progress Payments or Advance Payments</shortDescription>
		<longDescription/>
	</values>
	<values>
		<code>E</code>
		<shortDescription>Commercial Financing</shortDescription>
		<longDescription/>
	</values>
	<values>
		<code>F</code>
		<shortDescription>Performance-Based Financing</shortDescription>
		<longDescription/>
	</values>
	<values>
		<code>Z</code>
		<shortDescription>Not Applicable</shortDescription>
		<longDescription/>
	</values>
</listOfValues>
<FPDSLegacy>Currently collected for DoD; PEC approved.</FPDSLegacy>
source
<element name="contractFinancing" type="FPDS:financingType" nillable="true" minOccurs="0">
  <annotation>
    <documentation>
      <sortOrder>43</sortOrder>
      <alphabetOrder>19</alphabetOrder>
      <elementNo>6K</elementNo>
      <name>Contract Financing</name>
      <DEName>Contract_Financing</DEName>
      <screenName>Contract Financing</screenName>
      <referenceSymbol>*</referenceSymbol>
      <XMLTagName>contractFinancing</XMLTagName>
      <XMLVersion>Version 1.0 and later</XMLVersion>
      <derivation>None</derivation>
      <definition>Type of financing used to effect payment (progress payments, advance payments, etc.).</definition>
      <instruction>Enter the code that best indicates whether or not progress payments, advance payments, or other financing methods were used.</instruction>
      <FAR>FAR 52.232-16; DFARS 253.204-70(c)(4)(xii)</FAR>
      <SF279/>
      <DD350>C12</DD350>
      <source>CO</source>
      <format>String</format>
      <elementLength>1</elementLength>
      <required>
        <DO>O</DO>
        <POlessthan25K>O</POlessthan25K>
        <POgreaterthan25K>O</POgreaterthan25K>
        <DCA>O</DCA>
        <BPACall>N</BPACall>
        <FSS>N</FSS>
        <GWAC>N</GWAC>
        <BOA>N</BOA>
        <BPA>N</BPA>
        <IDC>N</IDC>
        <MOD>N</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </required>
      <requiredDoD>
        <DO>R</DO>
        <POlessthan25K>R</POlessthan25K>
        <DCA>R</DCA>
        <IDC>N</IDC>
        <MOD>O</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </requiredDoD>
      <accessRestricted>No</accessRestricted>
      <listOfValues>
        <values>
          <code>A</code>
          <shortDescription>FAR 52.232-16 Progress Payments</shortDescription>
          <longDescription/>
        </values>
        <values>
          <code>C</code>
          <shortDescription>Percentage of Completion Progress Payments</shortDescription>
          <longDescription/>
        </values>
        <values>
          <code>D</code>
          <shortDescription>Unusual Progress Payments or Advance Payments</shortDescription>
          <longDescription/>
        </values>
        <values>
          <code>E</code>
          <shortDescription>Commercial Financing</shortDescription>
          <longDescription/>
        </values>
        <values>
          <code>F</code>
          <shortDescription>Performance-Based Financing</shortDescription>
          <longDescription/>
        </values>
        <values>
          <code>Z</code>
          <shortDescription>Not Applicable</shortDescription>
          <longDescription/>
        </values>
      </listOfValues>
      <FPDSLegacy>Currently collected for DoD; PEC approved.</FPDSLegacy>
    </documentation>
  </annotation>
</element>

element awardContractDataType/purchaseCardAsPaymentMethod
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:purchaseCardAsPaymentMethodType
facets
maxLength 1
source
<element name="purchaseCardAsPaymentMethod" type="FPDS:purchaseCardAsPaymentMethodType" minOccurs="0"/>

element awardContractDataType/numberOfActions
diagram
namespace http://www.fpdsng.com/FPDS
type nonNegativeInteger
annotation
documentation 
<sortOrder>48</sortOrder>
<alphabetOrder>73</alphabetOrder>
<elementNo>6Q</elementNo>
<name>Number of Actions</name>
<DEName>Number of Actions</DEName>
<screenName>Number of Actions</screenName>
<XMLTagName>numberOfActions</XMLTagName>
<XMLVersion>Version 1.2 and later</XMLVersion>
<derivation>None</derivation>
<definition>The number input by the agency that identifies number of actions that are reported in one modification.</definition>
<instruction>When reporting new contracts or modifications to contracts, agreements, or orders, report the number of actions that involved contract modifications for additional supplies or services. </instruction>
<FAR/>
<SF279/>
<DD350>E5</DD350>
<source>CO</source>
<format>nonNegativeInteger</format>
<elementLength>Variable (Maximum of 4 digits)</elementLength>
<required>
	<DO>O</DO>
	<POlessthan25K>O</POlessthan25K>
	<POgreaterthan25K>O</POgreaterthan25K>
	<DCA>O</DCA>
	<BPACall>O</BPACall>
	<FSS>N</FSS>
	<GWAC>N</GWAC>
	<BOA>N</BOA>
	<BPA>N</BPA>
	<IDC>N</IDC>
	<MOD>N</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</required>
<requiredDoD>
	<DO>R</DO>
	<POlessthan25K>R</POlessthan25K>
	<DCA>R</DCA>
	<IDC>N</IDC>
	<MOD>R</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</requiredDoD>
<accessRestricted>No</accessRestricted>
<values>N/A</values>
<FPDSLegacy>PEC approved</FPDSLegacy>
source
<element name="numberOfActions" type="nonNegativeInteger" nillable="true" minOccurs="0">
  <annotation>
    <documentation>
      <sortOrder>48</sortOrder>
      <alphabetOrder>73</alphabetOrder>
      <elementNo>6Q</elementNo>
      <name>Number of Actions</name>
      <DEName>Number of Actions</DEName>
      <screenName>Number of Actions</screenName>
      <XMLTagName>numberOfActions</XMLTagName>
      <XMLVersion>Version 1.2 and later</XMLVersion>
      <derivation>None</derivation>
      <definition>The number input by the agency that identifies number of actions that are reported in one modification.</definition>
      <instruction>When reporting new contracts or modifications to contracts, agreements, or orders, report the number of actions that involved contract modifications for additional supplies or services. </instruction>
      <FAR/>
      <SF279/>
      <DD350>E5</DD350>
      <source>CO</source>
      <format>nonNegativeInteger</format>
      <elementLength>Variable (Maximum of 4 digits)</elementLength>
      <required>
        <DO>O</DO>
        <POlessthan25K>O</POlessthan25K>
        <POgreaterthan25K>O</POgreaterthan25K>
        <DCA>O</DCA>
        <BPACall>O</BPACall>
        <FSS>N</FSS>
        <GWAC>N</GWAC>
        <BOA>N</BOA>
        <BPA>N</BPA>
        <IDC>N</IDC>
        <MOD>N</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </required>
      <requiredDoD>
        <DO>R</DO>
        <POlessthan25K>R</POlessthan25K>
        <DCA>R</DCA>
        <IDC>N</IDC>
        <MOD>R</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </requiredDoD>
      <accessRestricted>No</accessRestricted>
      <values>N/A</values>
      <FPDSLegacy>PEC approved</FPDSLegacy>
    </documentation>
  </annotation>
</element>

complexType awardContractMarketingDataType
diagram
namespace http://www.fpdsng.com/FPDS
children feePaidForUseOfService
used by
element awardType/contractMarketingData
source
<complexType name="awardContractMarketingDataType">
  <sequence>
    <element name="feePaidForUseOfService" type="FPDS:amountType" nillable="true" minOccurs="0">
      <annotation>
        <documentation>
          <sortOrder>33</sortOrder>
          <alphabetOrder>49</alphabetOrder>
          <elementNo>5J</elementNo>
          <name>Fee Paid for Use of IDV</name>
          <DEName>Fee_Paid_for_Use_IDV</DEName>
          <screenName>Fee Paid For Use of IDV</screenName>
          <XMLTagName>feePaidForUseOfService</XMLTagName>
          <XMLVersion>Version 1.0 and later</XMLVersion>
          <derivation>Currency- comes from Contracting Officer.</derivation>
          <definition>Actual fee paid in order to use the IDV.</definition>
          <instruction>Enter the fee paid (if any ) to the IDV Awarding Agency as a consequence of placing the order.</instruction>
          <FAR/>
          <SF279/>
          <DD350/>
          <source>CO </source>
          <format>Currency (Dollar value - numeric, optionally allowing $ symbol, and comma. Decimal point is required before cents. Minus sign required for negative values.)</format>
          <elementLength>20</elementLength>
          <required>
            <DO>R</DO>
            <POlessthan25K>N</POlessthan25K>
            <POgreaterthan25K>N</POgreaterthan25K>
            <DCA>N</DCA>
            <BPACall>R</BPACall>
            <FSS>N</FSS>
            <GWAC>N</GWAC>
            <BOA>N</BOA>
            <BPA>N</BPA>
            <IDC>N</IDC>
            <MOD>N</MOD>
            <Change>N</Change>
            <DeleteVoid>N</DeleteVoid>
          </required>
          <requiredDoD>
            <DO>R</DO>
            <POlessthan25K>N</POlessthan25K>
            <DCA>N</DCA>
            <IDC>N</IDC>
            <MOD>O</MOD>
            <Change>N</Change>
            <DeleteVoid>N</DeleteVoid>
          </requiredDoD>
          <accessRestricted>No</accessRestricted>
          <values>N/A</values>
          <FPDSLegacy>PEC and Re-Engineering Program Office recommended.</FPDSLegacy>
        </documentation>
      </annotation>
    </element>
  </sequence>
</complexType>

element awardContractMarketingDataType/feePaidForUseOfService
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:amountType
facets
totalDigits 15
fractionDigits 4
annotation
documentation 
<sortOrder>33</sortOrder>
<alphabetOrder>49</alphabetOrder>
<elementNo>5J</elementNo>
<name>Fee Paid for Use of IDV</name>
<DEName>Fee_Paid_for_Use_IDV</DEName>
<screenName>Fee Paid For Use of IDV</screenName>
<XMLTagName>feePaidForUseOfService</XMLTagName>
<XMLVersion>Version 1.0 and later</XMLVersion>
<derivation>Currency- comes from Contracting Officer.</derivation>
<definition>Actual fee paid in order to use the IDV.</definition>
<instruction>Enter the fee paid (if any ) to the IDV Awarding Agency as a consequence of placing the order.</instruction>
<FAR/>
<SF279/>
<DD350/>
<source>CO </source>
<format>Currency (Dollar value - numeric, optionally allowing $ symbol, and comma. Decimal point is required before cents. Minus sign required for negative values.)</format>
<elementLength>20</elementLength>
<required>
	<DO>R</DO>
	<POlessthan25K>N</POlessthan25K>
	<POgreaterthan25K>N</POgreaterthan25K>
	<DCA>N</DCA>
	<BPACall>R</BPACall>
	<FSS>N</FSS>
	<GWAC>N</GWAC>
	<BOA>N</BOA>
	<BPA>N</BPA>
	<IDC>N</IDC>
	<MOD>N</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</required>
<requiredDoD>
	<DO>R</DO>
	<POlessthan25K>N</POlessthan25K>
	<DCA>N</DCA>
	<IDC>N</IDC>
	<MOD>O</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</requiredDoD>
<accessRestricted>No</accessRestricted>
<values>N/A</values>
<FPDSLegacy>PEC and Re-Engineering Program Office recommended.</FPDSLegacy>
source
<element name="feePaidForUseOfService" type="FPDS:amountType" nillable="true" minOccurs="0">
  <annotation>
    <documentation>
      <sortOrder>33</sortOrder>
      <alphabetOrder>49</alphabetOrder>
      <elementNo>5J</elementNo>
      <name>Fee Paid for Use of IDV</name>
      <DEName>Fee_Paid_for_Use_IDV</DEName>
      <screenName>Fee Paid For Use of IDV</screenName>
      <XMLTagName>feePaidForUseOfService</XMLTagName>
      <XMLVersion>Version 1.0 and later</XMLVersion>
      <derivation>Currency- comes from Contracting Officer.</derivation>
      <definition>Actual fee paid in order to use the IDV.</definition>
      <instruction>Enter the fee paid (if any ) to the IDV Awarding Agency as a consequence of placing the order.</instruction>
      <FAR/>
      <SF279/>
      <DD350/>
      <source>CO </source>
      <format>Currency (Dollar value - numeric, optionally allowing $ symbol, and comma. Decimal point is required before cents. Minus sign required for negative values.)</format>
      <elementLength>20</elementLength>
      <required>
        <DO>R</DO>
        <POlessthan25K>N</POlessthan25K>
        <POgreaterthan25K>N</POgreaterthan25K>
        <DCA>N</DCA>
        <BPACall>R</BPACall>
        <FSS>N</FSS>
        <GWAC>N</GWAC>
        <BOA>N</BOA>
        <BPA>N</BPA>
        <IDC>N</IDC>
        <MOD>N</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </required>
      <requiredDoD>
        <DO>R</DO>
        <POlessthan25K>N</POlessthan25K>
        <DCA>N</DCA>
        <IDC>N</IDC>
        <MOD>O</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </requiredDoD>
      <accessRestricted>No</accessRestricted>
      <values>N/A</values>
      <FPDSLegacy>PEC and Re-Engineering Program Office recommended.</FPDSLegacy>
    </documentation>
  </annotation>
</element>

complexType awardDollarValuesType
diagram
namespace http://www.fpdsng.com/FPDS
children obligatedAmount baseAndExercisedOptionsValue baseAndAllOptionsValue
used by
element awardType/dollarValues
source
<complexType name="awardDollarValuesType">
  <sequence>
    <element name="obligatedAmount" type="FPDS:amountType" nillable="true" minOccurs="0">
      <annotation>
        <documentation>
          <sortOrder>17</sortOrder>
          <alphabetOrder>2.1</alphabetOrder>
          <elementNo>3C</elementNo>
          <name>Action Obligation</name>
          <DEName>Dollars_Obligation</DEName>
          <screenName>Action Obligation</screenName>
          <XMLTagName>obligatedAmount</XMLTagName>
          <XMLVersion>Version 1.0 and later</XMLVersion>
          <derivation>None </derivation>
          <definition>The amount that is obligated or de-obligated by this transaction.</definition>
          <instruction>Enter the net amount of funds (in dollars and cents) obligated or de-obligated by this transaction.  If the net amount is zero, enter zero.  If the net amount is a de-obligation, enter a minus sign in addition to the net amount.</instruction>
          <FAR>FAR 4.601(b)(4); DFARS 253.204-70(b)(8)</FAR>
          <SF279>10</SF279>
          <DD350>B8</DD350>
          <source>CO</source>
          <format>Currency (Dollar value - numeric, optionally allowing $ symbol, and comma. Decimal point is required before cents. Minus sign required for negative values.)</format>
          <elementLength>20</elementLength>
          <required>
            <DO>R</DO>
            <POlessthan25K>R</POlessthan25K>
            <POgreaterthan25K>R</POgreaterthan25K>
            <DCA>R</DCA>
            <BPACall>R</BPACall>
            <FSS>O</FSS>
            <GWAC>O</GWAC>
            <BOA>O</BOA>
            <BPA>O</BPA>
            <IDC>O</IDC>
            <MOD>R</MOD>
            <Change>N</Change>
            <DeleteVoid>N</DeleteVoid>
          </required>
          <requiredDoD>
            <DO>R</DO>
            <POlessthan25K>R</POlessthan25K>
            <DCA>R</DCA>
            <IDC>N</IDC>
            <MOD>R</MOD>
            <Change>N</Change>
            <DeleteVoid>N</DeleteVoid>
          </requiredDoD>
          <accessRestricted>No</accessRestricted>
          <values>N/A</values>
          <FPDSLegacy>Currently collected; PEC approved. </FPDSLegacy>
        </documentation>
      </annotation>
    </element>
    <element name="baseAndExercisedOptionsValue" type="FPDS:amountType" nillable="true" minOccurs="0"/>
    <element name="baseAndAllOptionsValue" type="FPDS:amountType" nillable="true" minOccurs="0">
      <annotation>
        <documentation>
          <groupTitle>3	Dollar Values</groupTitle>
          <sortOrder>15</sortOrder>
          <alphabetOrder>7.1</alphabetOrder>
          <elementNo>3A</elementNo>
          <name>Base And All Options Value</name>
          <DEName>Ultimate_Contract_Value</DEName>
          <screenName>Base And All Options Value</screenName>
          <XMLTagName>baseAndAllOptionsValue</XMLTagName>
          <XMLVersion>Version 1.0 and later</XMLVersion>
          <derivation>None </derivation>
          <definition>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. </definition>
          <instruction>For a new award: 'Enter the mutually agreed upon total estimated contract or order value (in dollars and cents) including the base contract and all options (if any).'  For an indefinite delivery vehicle: 'Enter the total estimated value (in dollars and cents) for all orders that are expected to be placed against this contract.'  For modifications: 'Enter the CHANGE (positive or negative, if any) in the mutually agreed upon total contract value (in dollars and cents).'</instruction>
          <FAR>FAR 4.601(b)(4); DFARS 253.204-70(b)(11)</FAR>
          <SF279/>
          <DD350>B11</DD350>
          <source>CO</source>
          <format>Currency (Dollar value - numeric, optionally allowing $ symbol, and comma. Decimal point is required before cents. Minus sign required for negative values.)</format>
          <elementLength>20</elementLength>
          <required>
            <DO>R</DO>
            <POlessthan25K>O</POlessthan25K>
            <POgreaterthan25K>R</POgreaterthan25K>
            <DCA>R</DCA>
            <BPACall>N</BPACall>
            <FSS>R</FSS>
            <GWAC>R</GWAC>
            <BOA>R</BOA>
            <BPA>R</BPA>
            <IDC>R</IDC>
            <MOD>R</MOD>
            <Change>N</Change>
            <DeleteVoid>N</DeleteVoid>
          </required>
          <requiredDoD>
            <DO>R</DO>
            <POlessthan25K>R</POlessthan25K>
            <DCA>R</DCA>
            <IDC>R</IDC>
            <MOD>R</MOD>
            <Change>N</Change>
            <DeleteVoid>N</DeleteVoid>
          </requiredDoD>
          <accessRestricted>No</accessRestricted>
          <values>N/A</values>
          <FPDSLegacy>Currently collected by DoD; PEC approved. This is also the PEC recommended "Contract Face Value."</FPDSLegacy>
        </documentation>
      </annotation>
    </element>
    <!-- ultimateContractValue in RFP -->
    <!-- currentContractValue in RFP -->
  </sequence>
</complexType>

element awardDollarValuesType/obligatedAmount
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:amountType
facets
totalDigits 15
fractionDigits 4
annotation
documentation 
<sortOrder>17</sortOrder>
<alphabetOrder>2.1</alphabetOrder>
<elementNo>3C</elementNo>
<name>Action Obligation</name>
<DEName>Dollars_Obligation</DEName>
<screenName>Action Obligation</screenName>
<XMLTagName>obligatedAmount</XMLTagName>
<XMLVersion>Version 1.0 and later</XMLVersion>
<derivation>None </derivation>
<definition>The amount that is obligated or de-obligated by this transaction.</definition>
<instruction>Enter the net amount of funds (in dollars and cents) obligated or de-obligated by this transaction.  If the net amount is zero, enter zero.  If the net amount is a de-obligation, enter a minus sign in addition to the net amount.</instruction>
<FAR>FAR 4.601(b)(4); DFARS 253.204-70(b)(8)</FAR>
<SF279>10</SF279>
<DD350>B8</DD350>
<source>CO</source>
<format>Currency (Dollar value - numeric, optionally allowing $ symbol, and comma. Decimal point is required before cents. Minus sign required for negative values.)</format>
<elementLength>20</elementLength>
<required>
	<DO>R</DO>
	<POlessthan25K>R</POlessthan25K>
	<POgreaterthan25K>R</POgreaterthan25K>
	<DCA>R</DCA>
	<BPACall>R</BPACall>
	<FSS>O</FSS>
	<GWAC>O</GWAC>
	<BOA>O</BOA>
	<BPA>O</BPA>
	<IDC>O</IDC>
	<MOD>R</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</required>
<requiredDoD>
	<DO>R</DO>
	<POlessthan25K>R</POlessthan25K>
	<DCA>R</DCA>
	<IDC>N</IDC>
	<MOD>R</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</requiredDoD>
<accessRestricted>No</accessRestricted>
<values>N/A</values>
<FPDSLegacy>Currently collected; PEC approved. </FPDSLegacy>
source
<element name="obligatedAmount" type="FPDS:amountType" nillable="true" minOccurs="0">
  <annotation>
    <documentation>
      <sortOrder>17</sortOrder>
      <alphabetOrder>2.1</alphabetOrder>
      <elementNo>3C</elementNo>
      <name>Action Obligation</name>
      <DEName>Dollars_Obligation</DEName>
      <screenName>Action Obligation</screenName>
      <XMLTagName>obligatedAmount</XMLTagName>
      <XMLVersion>Version 1.0 and later</XMLVersion>
      <derivation>None </derivation>
      <definition>The amount that is obligated or de-obligated by this transaction.</definition>
      <instruction>Enter the net amount of funds (in dollars and cents) obligated or de-obligated by this transaction.  If the net amount is zero, enter zero.  If the net amount is a de-obligation, enter a minus sign in addition to the net amount.</instruction>
      <FAR>FAR 4.601(b)(4); DFARS 253.204-70(b)(8)</FAR>
      <SF279>10</SF279>
      <DD350>B8</DD350>
      <source>CO</source>
      <format>Currency (Dollar value - numeric, optionally allowing $ symbol, and comma. Decimal point is required before cents. Minus sign required for negative values.)</format>
      <elementLength>20</elementLength>
      <required>
        <DO>R</DO>
        <POlessthan25K>R</POlessthan25K>
        <POgreaterthan25K>R</POgreaterthan25K>
        <DCA>R</DCA>
        <BPACall>R</BPACall>
        <FSS>O</FSS>
        <GWAC>O</GWAC>
        <BOA>O</BOA>
        <BPA>O</BPA>
        <IDC>O</IDC>
        <MOD>R</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </required>
      <requiredDoD>
        <DO>R</DO>
        <POlessthan25K>R</POlessthan25K>
        <DCA>R</DCA>
        <IDC>N</IDC>
        <MOD>R</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </requiredDoD>
      <accessRestricted>No</accessRestricted>
      <values>N/A</values>
      <FPDSLegacy>Currently collected; PEC approved. </FPDSLegacy>
    </documentation>
  </annotation>
</element>

element awardDollarValuesType/baseAndExercisedOptionsValue
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:amountType
facets
totalDigits 15
fractionDigits 4
source
<element name="baseAndExercisedOptionsValue" type="FPDS:amountType" nillable="true" minOccurs="0"/>

element awardDollarValuesType/baseAndAllOptionsValue
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:amountType
facets
totalDigits 15
fractionDigits 4
annotation
documentation 
<groupTitle>3	Dollar Values</groupTitle>
<sortOrder>15</sortOrder>
<alphabetOrder>7.1</alphabetOrder>
<elementNo>3A</elementNo>
<name>Base And All Options Value</name>
<DEName>Ultimate_Contract_Value</DEName>
<screenName>Base And All Options Value</screenName>
<XMLTagName>baseAndAllOptionsValue</XMLTagName>
<XMLVersion>Version 1.0 and later</XMLVersion>
<derivation>None </derivation>
<definition>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. </definition>
<instruction>For a new award: 'Enter the mutually agreed upon total estimated contract or order value (in dollars and cents) including the base contract and all options (if any).'  For an indefinite delivery vehicle: 'Enter the total estimated value (in dollars and cents) for all orders that are expected to be placed against this contract.'  For modifications: 'Enter the CHANGE (positive or negative, if any) in the mutually agreed upon total contract value (in dollars and cents).'</instruction>
<FAR>FAR 4.601(b)(4); DFARS 253.204-70(b)(11)</FAR>
<SF279/>
<DD350>B11</DD350>
<source>CO</source>
<format>Currency (Dollar value - numeric, optionally allowing $ symbol, and comma. Decimal point is required before cents. Minus sign required for negative values.)</format>
<elementLength>20</elementLength>
<required>
	<DO>R</DO>
	<POlessthan25K>O</POlessthan25K>
	<POgreaterthan25K>R</POgreaterthan25K>
	<DCA>R</DCA>
	<BPACall>N</BPACall>
	<FSS>R</FSS>
	<GWAC>R</GWAC>
	<BOA>R</BOA>
	<BPA>R</BPA>
	<IDC>R</IDC>
	<MOD>R</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</required>
<requiredDoD>
	<DO>R</DO>
	<POlessthan25K>R</POlessthan25K>
	<DCA>R</DCA>
	<IDC>R</IDC>
	<MOD>R</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</requiredDoD>
<accessRestricted>No</accessRestricted>
<values>N/A</values>
<FPDSLegacy>Currently collected by DoD; PEC approved. This is also the PEC recommended "Contract Face Value."</FPDSLegacy>
source
<element name="baseAndAllOptionsValue" type="FPDS:amountType" nillable="true" minOccurs="0">
  <annotation>
    <documentation>
      <groupTitle>3	Dollar Values</groupTitle>
      <sortOrder>15</sortOrder>
      <alphabetOrder>7.1</alphabetOrder>
      <elementNo>3A</elementNo>
      <name>Base And All Options Value</name>
      <DEName>Ultimate_Contract_Value</DEName>
      <screenName>Base And All Options Value</screenName>
      <XMLTagName>baseAndAllOptionsValue</XMLTagName>
      <XMLVersion>Version 1.0 and later</XMLVersion>
      <derivation>None </derivation>
      <definition>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. </definition>
      <instruction>For a new award: 'Enter the mutually agreed upon total estimated contract or order value (in dollars and cents) including the base contract and all options (if any).'  For an indefinite delivery vehicle: 'Enter the total estimated value (in dollars and cents) for all orders that are expected to be placed against this contract.'  For modifications: 'Enter the CHANGE (positive or negative, if any) in the mutually agreed upon total contract value (in dollars and cents).'</instruction>
      <FAR>FAR 4.601(b)(4); DFARS 253.204-70(b)(11)</FAR>
      <SF279/>
      <DD350>B11</DD350>
      <source>CO</source>
      <format>Currency (Dollar value - numeric, optionally allowing $ symbol, and comma. Decimal point is required before cents. Minus sign required for negative values.)</format>
      <elementLength>20</elementLength>
      <required>
        <DO>R</DO>
        <POlessthan25K>O</POlessthan25K>
        <POgreaterthan25K>R</POgreaterthan25K>
        <DCA>R</DCA>
        <BPACall>N</BPACall>
        <FSS>R</FSS>
        <GWAC>R</GWAC>
        <BOA>R</BOA>
        <BPA>R</BPA>
        <IDC>R</IDC>
        <MOD>R</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </required>
      <requiredDoD>
        <DO>R</DO>
        <POlessthan25K>R</POlessthan25K>
        <DCA>R</DCA>
        <IDC>R</IDC>
        <MOD>R</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </requiredDoD>
      <accessRestricted>No</accessRestricted>
      <values>N/A</values>
      <FPDSLegacy>Currently collected by DoD; PEC approved. This is also the PEC recommended "Contract Face Value."</FPDSLegacy>
    </documentation>
  </annotation>
</element>

complexType awardIDType
diagram
namespace http://www.fpdsng.com/FPDS
children awardContractID referencedIDVID
used by
elements awardID listOfAwardIDsType/awardID awardType/awardID awardSummaryType/awardID
source
<complexType name="awardIDType">
  <sequence>
    <element name="awardContractID" type="FPDS:awardContractIDType"/>
    <element name="referencedIDVID" type="FPDS:referencedIDVIDType" nillable="true" minOccurs="0">
      <annotation>
        <documentation>Referenced PIID</documentation>
      </annotation>
    </element>
  </sequence>
</complexType>

element awardIDType/awardContractID
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:awardContractIDType
children agencyID PIID modNumber transactionNumber
source
<element name="awardContractID" type="FPDS:awardContractIDType"/>

element awardIDType/referencedIDVID
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:referencedIDVIDType
children agencyID PIID modNumber
annotation
documentation 
Referenced PIID
source
<element name="referencedIDVID" type="FPDS:referencedIDVIDType" nillable="true" minOccurs="0">
  <annotation>
    <documentation>Referenced PIID</documentation>
  </annotation>
</element>

complexType awardLegislativeMandatesType
diagram
namespace http://www.fpdsng.com/FPDS
type extension of FPDS:legislativeMandatesType
children ClingerCohenAct WalshHealyAct serviceContractAct DavisBaconAct interagencyContractingAuthority otherStatutoryAuthority
used by
element awardType/legislativeMandates
source
<complexType name="awardLegislativeMandatesType">
  <complexContent>
    <extension base="FPDS:legislativeMandatesType"/>
  </complexContent>
</complexType>

complexType awardPlaceOfPerformanceType
diagram
namespace http://www.fpdsng.com/FPDS
children principalPlaceOfPerformance placeOfPerformanceZIPCode placeOfPerformanceCongressionalDistrict
used by
element awardType/placeOfPerformance
source
<complexType name="awardPlaceOfPerformanceType">
  <sequence>
    <element name="principalPlaceOfPerformance" type="FPDS:placeCodeType" nillable="true" minOccurs="0">
      <annotation>
        <documentation>
          <sortOrder>69</sortOrder>
          <alphabetOrder>84</alphabetOrder>
          <elementNo>9C</elementNo>
          <name>Principal Place of Performance </name>
          <DEName>Place_Of_Perform_Country_Code</DEName>
          <screenName>Principal Place of Performance Code (State, Location, Country)</screenName>
          <XMLTagName> locationCode, stateCode, countryCode</XMLTagName>
          <XMLVersion>Version 1.0 and later</XMLVersion>
          <derivation>None</derivation>
          <definition>The code from the FPDS-NG table (combined FIPS Pub. 10 and FIPS Pub. 55) that identifies the place where the work is being performed</definition>
          <instruction>Select the appropriate code from the FPDS-NG list.</instruction>
          <FAR>DFAR 204.670-1(d); DFARS 253.204-70(b)(6)(4)(A); DFARS 253.204-70(b)(6)(4)(B); DFARS 253.204-70(c)(4)(xiii)(B); DFARS 253.204-70(c)(4)(xiii)(C)</FAR>
          <SF279>17A; 17B</SF279>
          <DD350>B6A; B6B; B6C</DD350>
          <source>CO</source>
          <format>String</format>
          <elementLength>Variable (Maximum 9 characters)</elementLength>
          <required>
            <DO>R</DO>
            <POlessthan25K>R</POlessthan25K>
            <POgreaterthan25K>R</POgreaterthan25K>
            <DCA>R</DCA>
            <BPACall>R</BPACall>
            <FSS>N</FSS>
            <GWAC>N</GWAC>
            <BOA>N</BOA>
            <BPA>N</BPA>
            <IDC>N</IDC>
            <MOD>R</MOD>
            <Change>R</Change>
            <DeleteVoid>N</DeleteVoid>
          </required>
          <requiredDoD>
            <DO>R</DO>
            <POlessthan25K>R</POlessthan25K>
            <DCA>R</DCA>
            <IDC>N</IDC>
            <MOD>R</MOD>
            <Change>R</Change>
            <DeleteVoid>N</DeleteVoid>
          </requiredDoD>
          <accessRestricted>No</accessRestricted>
          <values>N/A</values>
          <FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
        </documentation>
      </annotation>
    </element>
    <element name="placeOfPerformanceZIPCode" type="FPDS:ZIPCodeType" nillable="true" minOccurs="0">
      <annotation>
        <documentation>
          <sortOrder>76</sortOrder>
          <alphabetOrder>147</alphabetOrder>
          <elementNo>9K</elementNo>
          <name>Zip Code - Place of Performance</name>
          <DEName>ZIP_Code_POP</DEName>
          <screenName>Zip Code Place of Performance</screenName>
          <XMLTagName>placeOfPerformanceZipCode</XMLTagName>
          <XMLVersion>Version 1.2 and later</XMLVersion>
          <derivation>If not available, derived from the Place of Performance Location Code.</derivation>
          <definition>For U.S. Place of Performance: indicates the ZIP Code. If the Place of Performance is U.S, enter ZIP+4 code. Otherwise, enter the postal code available for the foreign location.</definition>
          <instruction>None</instruction>
          <FAR>None</FAR>
          <SF279>None</SF279>
          <DD350>None</DD350>
          <source>CO/FPDS-NG</source>
          <format>String</format>
          <elementLength>10</elementLength>
          <required>
            <DO>R</DO>
            <POlessthan25K>R</POlessthan25K>
            <POgreaterthan25K>R</POgreaterthan25K>
            <DCA>R</DCA>
            <BPACall>R</BPACall>
            <FSS>N</FSS>
            <GWAC>N</GWAC>
            <BOA>N</BOA>
            <BPA>N</BPA>
            <IDC>N</IDC>
            <MOD>R</MOD>
            <Change>R</Change>
            <DeleteVoid>N</DeleteVoid>
          </required>
          <requiredDoD>
            <DO>R</DO>
            <POlessthan25K>R</POlessthan25K>
            <DCA>R</DCA>
            <IDC>N</IDC>
            <MOD>R</MOD>
            <Change>R</Change>
            <DeleteVoid>N</DeleteVoid>
          </requiredDoD>
          <accessRestricted>No</accessRestricted>
          <values>N/A</values>
          <FPDSLegacy>PEC recommended</FPDSLegacy>
        </documentation>
      </annotation>
    </element>
    <element name="placeOfPerformanceCongressionalDistrict" type="FPDS:congressionalDistrictCodeType" nillable="true" minOccurs="0">
      <annotation>
        <documentation>
          <sortOrder>73</sortOrder>
          <alphabetOrder>15</alphabetOrder>
          <elementNo>9G</elementNo>
          <name>Congressional District - Place of Performance</name>
          <DEName>Congress_Dist_POP</DEName>
          <screenName>Congressional District Place of Performance</screenName>
          <XMLTagName>congressionalDistrict</XMLTagName>
          <XMLVersion>Version 1.0 and later</XMLVersion>
          <derivation>For U.S. Place of Performance, determine the most likely Congressional District.</derivation>
          <definition>For U.S. Place of Performance, indicates the Congressional District if it can be determined.  Otherwise, indicates that multiple districts may be involved.</definition>
          <instruction>None</instruction>
          <FAR>None</FAR>
          <SF279>None</SF279>
          <DD350>None</DD350>
          <source>FPDS-NG</source>
          <format>String</format>
          <elementLength>6</elementLength>
          <required>
            <DO>N</DO>
            <POlessthan25K>N</POlessthan25K>
            <POgreaterthan25K>N</POgreaterthan25K>
            <DCA>N</DCA>
            <BPACall>N</BPACall>
            <FSS>N</FSS>
            <GWAC>N</GWAC>
            <BOA>N</BOA>
            <BPA>N</BPA>
            <IDC>N</IDC>
            <MOD>N</MOD>
            <Change>N</Change>
            <DeleteVoid>N</DeleteVoid>
          </required>
          <requiredDoD>
            <DO>N</DO>
            <POlessthan25K>N</POlessthan25K>
            <DCA>N</DCA>
            <IDC>N</IDC>
            <MOD>N</MOD>
            <Change>N</Change>
            <DeleteVoid>N</DeleteVoid>
          </requiredDoD>
          <accessRestricted>No</accessRestricted>
          <values>N/A</values>
          <FPDSLegacy>PEC recommended.</FPDSLegacy>
        </documentation>
      </annotation>
    </element>
  </sequence>
</complexType>

element awardPlaceOfPerformanceType/principalPlaceOfPerformance
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:placeCodeType
children locationCode stateCode countryCode
annotation
documentation 
<sortOrder>69</sortOrder>
<alphabetOrder>84</alphabetOrder>
<elementNo>9C</elementNo>
<name>Principal Place of Performance </name>
<DEName>Place_Of_Perform_Country_Code</DEName>
<screenName>Principal Place of Performance Code (State, Location, Country)</screenName>
<XMLTagName> locationCode, stateCode, countryCode</XMLTagName>
<XMLVersion>Version 1.0 and later</XMLVersion>
<derivation>None</derivation>
<definition>The code from the FPDS-NG table (combined FIPS Pub. 10 and FIPS Pub. 55) that identifies the place where the work is being performed</definition>
<instruction>Select the appropriate code from the FPDS-NG list.</instruction>
<FAR>DFAR 204.670-1(d); DFARS 253.204-70(b)(6)(4)(A); DFARS 253.204-70(b)(6)(4)(B); DFARS 253.204-70(c)(4)(xiii)(B); DFARS 253.204-70(c)(4)(xiii)(C)</FAR>
<SF279>17A; 17B</SF279>
<DD350>B6A; B6B; B6C</DD350>
<source>CO</source>
<format>String</format>
<elementLength>Variable (Maximum 9 characters)</elementLength>
<required>
	<DO>R</DO>
	<POlessthan25K>R</POlessthan25K>
	<POgreaterthan25K>R</POgreaterthan25K>
	<DCA>R</DCA>
	<BPACall>R</BPACall>
	<FSS>N</FSS>
	<GWAC>N</GWAC>
	<BOA>N</BOA>
	<BPA>N</BPA>
	<IDC>N</IDC>
	<MOD>R</MOD>
	<Change>R</Change>
	<DeleteVoid>N</DeleteVoid>
</required>
<requiredDoD>
	<DO>R</DO>
	<POlessthan25K>R</POlessthan25K>
	<DCA>R</DCA>
	<IDC>N</IDC>
	<MOD>R</MOD>
	<Change>R</Change>
	<DeleteVoid>N</DeleteVoid>
</requiredDoD>
<accessRestricted>No</accessRestricted>
<values>N/A</values>
<FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
source
<element name="principalPlaceOfPerformance" type="FPDS:placeCodeType" nillable="true" minOccurs="0">
  <annotation>
    <documentation>
      <sortOrder>69</sortOrder>
      <alphabetOrder>84</alphabetOrder>
      <elementNo>9C</elementNo>
      <name>Principal Place of Performance </name>
      <DEName>Place_Of_Perform_Country_Code</DEName>
      <screenName>Principal Place of Performance Code (State, Location, Country)</screenName>
      <XMLTagName> locationCode, stateCode, countryCode</XMLTagName>
      <XMLVersion>Version 1.0 and later</XMLVersion>
      <derivation>None</derivation>
      <definition>The code from the FPDS-NG table (combined FIPS Pub. 10 and FIPS Pub. 55) that identifies the place where the work is being performed</definition>
      <instruction>Select the appropriate code from the FPDS-NG list.</instruction>
      <FAR>DFAR 204.670-1(d); DFARS 253.204-70(b)(6)(4)(A); DFARS 253.204-70(b)(6)(4)(B); DFARS 253.204-70(c)(4)(xiii)(B); DFARS 253.204-70(c)(4)(xiii)(C)</FAR>
      <SF279>17A; 17B</SF279>
      <DD350>B6A; B6B; B6C</DD350>
      <source>CO</source>
      <format>String</format>
      <elementLength>Variable (Maximum 9 characters)</elementLength>
      <required>
        <DO>R</DO>
        <POlessthan25K>R</POlessthan25K>
        <POgreaterthan25K>R</POgreaterthan25K>
        <DCA>R</DCA>
        <BPACall>R</BPACall>
        <FSS>N</FSS>
        <GWAC>N</GWAC>
        <BOA>N</BOA>
        <BPA>N</BPA>
        <IDC>N</IDC>
        <MOD>R</MOD>
        <Change>R</Change>
        <DeleteVoid>N</DeleteVoid>
      </required>
      <requiredDoD>
        <DO>R</DO>
        <POlessthan25K>R</POlessthan25K>
        <DCA>R</DCA>
        <IDC>N</IDC>
        <MOD>R</MOD>
        <Change>R</Change>
        <DeleteVoid>N</DeleteVoid>
      </requiredDoD>
      <accessRestricted>No</accessRestricted>
      <values>N/A</values>
      <FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
    </documentation>
  </annotation>
</element>

element awardPlaceOfPerformanceType/placeOfPerformanceZIPCode
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:ZIPCodeType
facets
maxLength 10
annotation
documentation 
<sortOrder>76</sortOrder>
<alphabetOrder>147</alphabetOrder>
<elementNo>9K</elementNo>
<name>Zip Code - Place of Performance</name>
<DEName>ZIP_Code_POP</DEName>
<screenName>Zip Code Place of Performance</screenName>
<XMLTagName>placeOfPerformanceZipCode</XMLTagName>
<XMLVersion>Version 1.2 and later</XMLVersion>
<derivation>If not available, derived from the Place of Performance Location Code.</derivation>
<definition>For U.S. Place of Performance: indicates the ZIP Code. If the Place of Performance is U.S, enter ZIP+4 code. Otherwise, enter the postal code available for the foreign location.</definition>
<instruction>None</instruction>
<FAR>None</FAR>
<SF279>None</SF279>
<DD350>None</DD350>
<source>CO/FPDS-NG</source>
<format>String</format>
<elementLength>10</elementLength>
<required>
	<DO>R</DO>
	<POlessthan25K>R</POlessthan25K>
	<POgreaterthan25K>R</POgreaterthan25K>
	<DCA>R</DCA>
	<BPACall>R</BPACall>
	<FSS>N</FSS>
	<GWAC>N</GWAC>
	<BOA>N</BOA>
	<BPA>N</BPA>
	<IDC>N</IDC>
	<MOD>R</MOD>
	<Change>R</Change>
	<DeleteVoid>N</DeleteVoid>
</required>
<requiredDoD>
	<DO>R</DO>
	<POlessthan25K>R</POlessthan25K>
	<DCA>R</DCA>
	<IDC>N</IDC>
	<MOD>R</MOD>
	<Change>R</Change>
	<DeleteVoid>N</DeleteVoid>
</requiredDoD>
<accessRestricted>No</accessRestricted>
<values>N/A</values>
<FPDSLegacy>PEC recommended</FPDSLegacy>
source
<element name="placeOfPerformanceZIPCode" type="FPDS:ZIPCodeType" nillable="true" minOccurs="0">
  <annotation>
    <documentation>
      <sortOrder>76</sortOrder>
      <alphabetOrder>147</alphabetOrder>
      <elementNo>9K</elementNo>
      <name>Zip Code - Place of Performance</name>
      <DEName>ZIP_Code_POP</DEName>
      <screenName>Zip Code Place of Performance</screenName>
      <XMLTagName>placeOfPerformanceZipCode</XMLTagName>
      <XMLVersion>Version 1.2 and later</XMLVersion>
      <derivation>If not available, derived from the Place of Performance Location Code.</derivation>
      <definition>For U.S. Place of Performance: indicates the ZIP Code. If the Place of Performance is U.S, enter ZIP+4 code. Otherwise, enter the postal code available for the foreign location.</definition>
      <instruction>None</instruction>
      <FAR>None</FAR>
      <SF279>None</SF279>
      <DD350>None</DD350>
      <source>CO/FPDS-NG</source>
      <format>String</format>
      <elementLength>10</elementLength>
      <required>
        <DO>R</DO>
        <POlessthan25K>R</POlessthan25K>
        <POgreaterthan25K>R</POgreaterthan25K>
        <DCA>R</DCA>
        <BPACall>R</BPACall>
        <FSS>N</FSS>
        <GWAC>N</GWAC>
        <BOA>N</BOA>
        <BPA>N</BPA>
        <IDC>N</IDC>
        <MOD>R</MOD>
        <Change>R</Change>
        <DeleteVoid>N</DeleteVoid>
      </required>
      <requiredDoD>
        <DO>R</DO>
        <POlessthan25K>R</POlessthan25K>
        <DCA>R</DCA>
        <IDC>N</IDC>
        <MOD>R</MOD>
        <Change>R</Change>
        <DeleteVoid>N</DeleteVoid>
      </requiredDoD>
      <accessRestricted>No</accessRestricted>
      <values>N/A</values>
      <FPDSLegacy>PEC recommended</FPDSLegacy>
    </documentation>
  </annotation>
</element>

element awardPlaceOfPerformanceType/placeOfPerformanceCongressionalDistrict
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:congressionalDistrictCodeType
facets
maxLength 6
annotation
documentation 
<sortOrder>73</sortOrder>
<alphabetOrder>15</alphabetOrder>
<elementNo>9G</elementNo>
<name>Congressional District - Place of Performance</name>
<DEName>Congress_Dist_POP</DEName>
<screenName>Congressional District Place of Performance</screenName>
<XMLTagName>congressionalDistrict</XMLTagName>
<XMLVersion>Version 1.0 and later</XMLVersion>
<derivation>For U.S. Place of Performance, determine the most likely Congressional District.</derivation>
<definition>For U.S. Place of Performance, indicates the Congressional District if it can be determined.  Otherwise, indicates that multiple districts may be involved.</definition>
<instruction>None</instruction>
<FAR>None</FAR>
<SF279>None</SF279>
<DD350>None</DD350>
<source>FPDS-NG</source>
<format>String</format>
<elementLength>6</elementLength>
<required>
	<DO>N</DO>
	<POlessthan25K>N</POlessthan25K>
	<POgreaterthan25K>N</POgreaterthan25K>
	<DCA>N</DCA>
	<BPACall>N</BPACall>
	<FSS>N</FSS>
	<GWAC>N</GWAC>
	<BOA>N</BOA>
	<BPA>N</BPA>
	<IDC>N</IDC>
	<MOD>N</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</required>
<requiredDoD>
	<DO>N</DO>
	<POlessthan25K>N</POlessthan25K>
	<DCA>N</DCA>
	<IDC>N</IDC>
	<MOD>N</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</requiredDoD>
<accessRestricted>No</accessRestricted>
<values>N/A</values>
<FPDSLegacy>PEC recommended.</FPDSLegacy>
source
<element name="placeOfPerformanceCongressionalDistrict" type="FPDS:congressionalDistrictCodeType" nillable="true" minOccurs="0">
  <annotation>
    <documentation>
      <sortOrder>73</sortOrder>
      <alphabetOrder>15</alphabetOrder>
      <elementNo>9G</elementNo>
      <name>Congressional District - Place of Performance</name>
      <DEName>Congress_Dist_POP</DEName>
      <screenName>Congressional District Place of Performance</screenName>
      <XMLTagName>congressionalDistrict</XMLTagName>
      <XMLVersion>Version 1.0 and later</XMLVersion>
      <derivation>For U.S. Place of Performance, determine the most likely Congressional District.</derivation>
      <definition>For U.S. Place of Performance, indicates the Congressional District if it can be determined.  Otherwise, indicates that multiple districts may be involved.</definition>
      <instruction>None</instruction>
      <FAR>None</FAR>
      <SF279>None</SF279>
      <DD350>None</DD350>
      <source>FPDS-NG</source>
      <format>String</format>
      <elementLength>6</elementLength>
      <required>
        <DO>N</DO>
        <POlessthan25K>N</POlessthan25K>
        <POgreaterthan25K>N</POgreaterthan25K>
        <DCA>N</DCA>
        <BPACall>N</BPACall>
        <FSS>N</FSS>
        <GWAC>N</GWAC>
        <BOA>N</BOA>
        <BPA>N</BPA>
        <IDC>N</IDC>
        <MOD>N</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </required>
      <requiredDoD>
        <DO>N</DO>
        <POlessthan25K>N</POlessthan25K>
        <DCA>N</DCA>
        <IDC>N</IDC>
        <MOD>N</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </requiredDoD>
      <accessRestricted>No</accessRestricted>
      <values>N/A</values>
      <FPDSLegacy>PEC recommended.</FPDSLegacy>
    </documentation>
  </annotation>
</element>

complexType awardPreferenceProgramsType
diagram
namespace http://www.fpdsng.com/FPDS
type extension of FPDS:preferenceProgramsType
children subcontractPlan reasonNotAwardedToSmallDisadvantagedBusiness reasonNotAwardedToSmallBusiness
used by
element awardType/preferencePrograms
source
<complexType name="awardPreferenceProgramsType">
  <complexContent>
    <extension base="FPDS:preferenceProgramsType">
      <sequence>
        <element name="reasonNotAwardedToSmallDisadvantagedBusiness" type="FPDS:reasonNotAwardedType" nillable="true" minOccurs="0">
          <annotation>
            <documentation>
              <sortOrder>95</sortOrder>
              <alphabetOrder>97</alphabetOrder>
              <elementNo>11D</elementNo>
              <name>Reason Not Awarded to Small Disadvantaged Business</name>
              <DEName>Reason_Not_SDB</DEName>
              <screenName>Reason Not Awarded to Small Disadvantaged Business</screenName>
              <referenceSymbol>*</referenceSymbol>
              <XMLTagName>reasonNotAwardedToSmallDisadvantagedBusiness</XMLTagName>
              <XMLVersion>Version 1.0 and later</XMLVersion>
              <derivation>None</derivation>
              <definition>If contract was not awarded to a Small Disadvantaged Business (SDB), this designates the reason.</definition>
              <instruction>If the DUNS number or the CAGE code is for a business that is not a small disadvantaged business, enter the code that best explains why a small disadvantaged business was not selected.</instruction>
              <FAR>DFARS 253.204-70(d)(4)(ii)</FAR>
              <SF279/>
              <DD350>D2</DD350>
              <source>CO </source>
              <format>String</format>
              <elementLength>1</elementLength>
              <required>
                <DO>O</DO>
                <POlessthan25K>O</POlessthan25K>
                <POgreaterthan25K>O</POgreaterthan25K>
                <DCA>O</DCA>
                <BPACall>N</BPACall>
                <FSS>N</FSS>
                <GWAC>N</GWAC>
                <BOA>N</BOA>
                <BPA>N</BPA>
                <IDC>N</IDC>
                <MOD>N</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </required>
              <requiredDoD>
                <DO>O</DO>
                <POlessthan25K>O</POlessthan25K>
                <DCA>O</DCA>
                <IDC>N</IDC>
                <MOD>N</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </requiredDoD>
              <accessRestricted>No</accessRestricted>
              <listOfValues>
                <values>
                  <code>A</code>
                  <shortDescription>No Known SDB Source</shortDescription>
                  <longDescription>There was no known Small Disadvantaged Business source, so it was not award to an SDB</longDescription>
                </values>
                <values>
                  <code>B</code>
                  <shortDescription>SDB Not Solicited </shortDescription>
                  <longDescription>There was a known SDB source, but it was not solicited.</longDescription>
                </values>
                <values>
                  <code>C</code>
                  <shortDescription>SDB Solicited and No Offer Received</shortDescription>
                  <longDescription>A SDB was solicited but it did not submit an offer, or its offer was not sufficient to cover the total quantity requirement so it received a separate award for the quantity offered.</longDescription>
                </values>
                <values>
                  <code>D</code>
                  <shortDescription>SDB Solicited and Offer was Not Low</shortDescription>
                  <longDescription>A SDB offer was not the low or most advantageous offer or an SDB was not willing to accept award of a partial small business set-aside portion of an action at the price offered by the Government.</longDescription>
                </values>
                <values>
                  <code>Z</code>
                  <shortDescription>Other Reason</shortDescription>
                  <longDescription>A SDB did not receive the award for any other reason.</longDescription>
                </values>
              </listOfValues>
              <FPDSLegacy>Currently collected for DoD; PEC approved.</FPDSLegacy>
            </documentation>
          </annotation>
        </element>
        <element name="reasonNotAwardedToSmallBusiness" type="FPDS:reasonNotAwardedType" nillable="true" minOccurs="0">
          <annotation>
            <documentation>
              <sortOrder>96</sortOrder>
              <alphabetOrder>96</alphabetOrder>
              <elementNo>11E</elementNo>
              <name>Reason Not Awarded to Small Business</name>
              <DEName>Reason_Not_SB</DEName>
              <screenName>Reason Not Awarded to Small  Business</screenName>
              <referenceSymbol>*</referenceSymbol>
              <XMLTagName>reasonNotAwardedToSmallBusiness</XMLTagName>
              <XMLVersion>Version 1.0 and later</XMLVersion>
              <derivation>None</derivation>
              <definition>If contract was not awarded to a small business, this designates a reason.</definition>
              <instruction>If the Contracting Officer's Determination of Business Size is 'Other Than A Small Business', enter the code that best explains why a small business was not selected.</instruction>
              <FAR>DFARS 253.204-70(d)(4)(iii)</FAR>
              <SF279/>
              <DD350>D3</DD350>
              <source>CO </source>
              <format>String</format>
              <elementLength>1</elementLength>
              <required>
                <DO>O</DO>
                <POlessthan25K>O</POlessthan25K>
                <POgreaterthan25K>O</POgreaterthan25K>
                <DCA>O</DCA>
                <BPACall>N</BPACall>
                <FSS>N</FSS>
                <GWAC>N</GWAC>
                <BOA>N</BOA>
                <BPA>N</BPA>
                <IDC>N</IDC>
                <MOD>N</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </required>
              <requiredDoD>
                <DO>O</DO>
                <POlessthan25K>O</POlessthan25K>
                <DCA>O</DCA>
                <IDC>N</IDC>
                <MOD>N</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </requiredDoD>
              <accessRestricted>No</accessRestricted>
              <listOfValues>
                <values>
                  <code>A</code>
                  <shortDescription>No Known SB Source</shortDescription>
                  <longDescription>There was no known Small Business source, so it was not award to an SB</longDescription>
                </values>
                <values>
                  <code>B</code>
                  <shortDescription>SB Not Solicited </shortDescription>
                  <longDescription>There was a known small business source, but it was not solicited.</longDescription>
                </values>
                <values>
                  <code>C</code>
                  <shortDescription>SB Solicited and No Offer Received</shortDescription>
                  <longDescription>A small business concern was solicited but it did not submit an offer, or its offer was not sufficient to cover the total quantity requirement so it received a separate award for the quantity offered.</longDescription>
                </values>
                <values>
                  <code>D</code>
                  <shortDescription>SDB Solicited and Offer was Not Low</shortDescription>
                  <longDescription>A small business offer was not the low or most advantageous offer or a small business concern was not willing to accept award of a set-aside portion of an action at the price offered by the Government.</longDescription>
                </values>
                <values>
                  <code>Z</code>
                  <shortDescription>Other Reason</shortDescription>
                  <longDescription>A small business did not receive the award for any other reason.</longDescription>
                </values>
              </listOfValues>
              <FPDSLegacy>Currently collected for DoD; PEC approved.</FPDSLegacy>
            </documentation>
          </annotation>
        </element>
      </sequence>
    </extension>
  </complexContent>
</complexType>

element awardPreferenceProgramsType/reasonNotAwardedToSmallDisadvantagedBusiness
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:reasonNotAwardedType
facets
maxLength 1
annotation
documentation 
<sortOrder>95</sortOrder>
<alphabetOrder>97</alphabetOrder>
<elementNo>11D</elementNo>
<name>Reason Not Awarded to Small Disadvantaged Business</name>
<DEName>Reason_Not_SDB</DEName>
<screenName>Reason Not Awarded to Small Disadvantaged Business</screenName>
<referenceSymbol>*</referenceSymbol>
<XMLTagName>reasonNotAwardedToSmallDisadvantagedBusiness</XMLTagName>
<XMLVersion>Version 1.0 and later</XMLVersion>
<derivation>None</derivation>
<definition>If contract was not awarded to a Small Disadvantaged Business (SDB), this designates the reason.</definition>
<instruction>If the DUNS number or the CAGE code is for a business that is not a small disadvantaged business, enter the code that best explains why a small disadvantaged business was not selected.</instruction>
<FAR>DFARS 253.204-70(d)(4)(ii)</FAR>
<SF279/>
<DD350>D2</DD350>
<source>CO </source>
<format>String</format>
<elementLength>1</elementLength>
<required>
	<DO>O</DO>
	<POlessthan25K>O</POlessthan25K>
	<POgreaterthan25K>O</POgreaterthan25K>
	<DCA>O</DCA>
	<BPACall>N</BPACall>
	<FSS>N</FSS>
	<GWAC>N</GWAC>
	<BOA>N</BOA>
	<BPA>N</BPA>
	<IDC>N</IDC>
	<MOD>N</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</required>
<requiredDoD>
	<DO>O</DO>
	<POlessthan25K>O</POlessthan25K>
	<DCA>O</DCA>
	<IDC>N</IDC>
	<MOD>N</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</requiredDoD>
<accessRestricted>No</accessRestricted>
<listOfValues>
	<values>
		<code>A</code>
		<shortDescription>No Known SDB Source</shortDescription>
		<longDescription>There was no known Small Disadvantaged Business source, so it was not award to an SDB</longDescription>
	</values>
	<values>
		<code>B</code>
		<shortDescription>SDB Not Solicited </shortDescription>
		<longDescription>There was a known SDB source, but it was not solicited.</longDescription>
	</values>
	<values>
		<code>C</code>
		<shortDescription>SDB Solicited and No Offer Received</shortDescription>
		<longDescription>A SDB was solicited but it did not submit an offer, or its offer was not sufficient to cover the total quantity requirement so it received a separate award for the quantity offered.</longDescription>
	</values>
	<values>
		<code>D</code>
		<shortDescription>SDB Solicited and Offer was Not Low</shortDescription>
		<longDescription>A SDB offer was not the low or most advantageous offer or an SDB was not willing to accept award of a partial small business set-aside portion of an action at the price offered by the Government.</longDescription>
	</values>
	<values>
		<code>Z</code>
		<shortDescription>Other Reason</shortDescription>
		<longDescription>A SDB did not receive the award for any other reason.</longDescription>
	</values>
</listOfValues>
<FPDSLegacy>Currently collected for DoD; PEC approved.</FPDSLegacy>
source
<element name="reasonNotAwardedToSmallDisadvantagedBusiness" type="FPDS:reasonNotAwardedType" nillable="true" minOccurs="0">
  <annotation>
    <documentation>
      <sortOrder>95</sortOrder>
      <alphabetOrder>97</alphabetOrder>
      <elementNo>11D</elementNo>
      <name>Reason Not Awarded to Small Disadvantaged Business</name>
      <DEName>Reason_Not_SDB</DEName>
      <screenName>Reason Not Awarded to Small Disadvantaged Business</screenName>
      <referenceSymbol>*</referenceSymbol>
      <XMLTagName>reasonNotAwardedToSmallDisadvantagedBusiness</XMLTagName>
      <XMLVersion>Version 1.0 and later</XMLVersion>
      <derivation>None</derivation>
      <definition>If contract was not awarded to a Small Disadvantaged Business (SDB), this designates the reason.</definition>
      <instruction>If the DUNS number or the CAGE code is for a business that is not a small disadvantaged business, enter the code that best explains why a small disadvantaged business was not selected.</instruction>
      <FAR>DFARS 253.204-70(d)(4)(ii)</FAR>
      <SF279/>
      <DD350>D2</DD350>
      <source>CO </source>
      <format>String</format>
      <elementLength>1</elementLength>
      <required>
        <DO>O</DO>
        <POlessthan25K>O</POlessthan25K>
        <POgreaterthan25K>O</POgreaterthan25K>
        <DCA>O</DCA>
        <BPACall>N</BPACall>
        <FSS>N</FSS>
        <GWAC>N</GWAC>
        <BOA>N</BOA>
        <BPA>N</BPA>
        <IDC>N</IDC>
        <MOD>N</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </required>
      <requiredDoD>
        <DO>O</DO>
        <POlessthan25K>O</POlessthan25K>
        <DCA>O</DCA>
        <IDC>N</IDC>
        <MOD>N</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </requiredDoD>
      <accessRestricted>No</accessRestricted>
      <listOfValues>
        <values>
          <code>A</code>
          <shortDescription>No Known SDB Source</shortDescription>
          <longDescription>There was no known Small Disadvantaged Business source, so it was not award to an SDB</longDescription>
        </values>
        <values>
          <code>B</code>
          <shortDescription>SDB Not Solicited </shortDescription>
          <longDescription>There was a known SDB source, but it was not solicited.</longDescription>
        </values>
        <values>
          <code>C</code>
          <shortDescription>SDB Solicited and No Offer Received</shortDescription>
          <longDescription>A SDB was solicited but it did not submit an offer, or its offer was not sufficient to cover the total quantity requirement so it received a separate award for the quantity offered.</longDescription>
        </values>
        <values>
          <code>D</code>
          <shortDescription>SDB Solicited and Offer was Not Low</shortDescription>
          <longDescription>A SDB offer was not the low or most advantageous offer or an SDB was not willing to accept award of a partial small business set-aside portion of an action at the price offered by the Government.</longDescription>
        </values>
        <values>
          <code>Z</code>
          <shortDescription>Other Reason</shortDescription>
          <longDescription>A SDB did not receive the award for any other reason.</longDescription>
        </values>
      </listOfValues>
      <FPDSLegacy>Currently collected for DoD; PEC approved.</FPDSLegacy>
    </documentation>
  </annotation>
</element>

element awardPreferenceProgramsType/reasonNotAwardedToSmallBusiness
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:reasonNotAwardedType
facets
maxLength 1
annotation
documentation 
<sortOrder>96</sortOrder>
<alphabetOrder>96</alphabetOrder>
<elementNo>11E</elementNo>
<name>Reason Not Awarded to Small Business</name>
<DEName>Reason_Not_SB</DEName>
<screenName>Reason Not Awarded to Small  Business</screenName>
<referenceSymbol>*</referenceSymbol>
<XMLTagName>reasonNotAwardedToSmallBusiness</XMLTagName>
<XMLVersion>Version 1.0 and later</XMLVersion>
<derivation>None</derivation>
<definition>If contract was not awarded to a small business, this designates a reason.</definition>
<instruction>If the Contracting Officer's Determination of Business Size is 'Other Than A Small Business', enter the code that best explains why a small business was not selected.</instruction>
<FAR>DFARS 253.204-70(d)(4)(iii)</FAR>
<SF279/>
<DD350>D3</DD350>
<source>CO </source>
<format>String</format>
<elementLength>1</elementLength>
<required>
	<DO>O</DO>
	<POlessthan25K>O</POlessthan25K>
	<POgreaterthan25K>O</POgreaterthan25K>
	<DCA>O</DCA>
	<BPACall>N</BPACall>
	<FSS>N</FSS>
	<GWAC>N</GWAC>
	<BOA>N</BOA>
	<BPA>N</BPA>
	<IDC>N</IDC>
	<MOD>N</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</required>
<requiredDoD>
	<DO>O</DO>
	<POlessthan25K>O</POlessthan25K>
	<DCA>O</DCA>
	<IDC>N</IDC>
	<MOD>N</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</requiredDoD>
<accessRestricted>No</accessRestricted>
<listOfValues>
	<values>
		<code>A</code>
		<shortDescription>No Known SB Source</shortDescription>
		<longDescription>There was no known Small Business source, so it was not award to an SB</longDescription>
	</values>
	<values>
		<code>B</code>
		<shortDescription>SB Not Solicited </shortDescription>
		<longDescription>There was a known small business source, but it was not solicited.</longDescription>
	</values>
	<values>
		<code>C</code>
		<shortDescription>SB Solicited and No Offer Received</shortDescription>
		<longDescription>A small business concern was solicited but it did not submit an offer, or its offer was not sufficient to cover the total quantity requirement so it received a separate award for the quantity offered.</longDescription>
	</values>
	<values>
		<code>D</code>
		<shortDescription>SDB Solicited and Offer was Not Low</shortDescription>
		<longDescription>A small business offer was not the low or most advantageous offer or a small business concern was not willing to accept award of a set-aside portion of an action at the price offered by the Government.</longDescription>
	</values>
	<values>
		<code>Z</code>
		<shortDescription>Other Reason</shortDescription>
		<longDescription>A small business did not receive the award for any other reason.</longDescription>
	</values>
</listOfValues>
<FPDSLegacy>Currently collected for DoD; PEC approved.</FPDSLegacy>
source
<element name="reasonNotAwardedToSmallBusiness" type="FPDS:reasonNotAwardedType" nillable="true" minOccurs="0">
  <annotation>
    <documentation>
      <sortOrder>96</sortOrder>
      <alphabetOrder>96</alphabetOrder>
      <elementNo>11E</elementNo>
      <name>Reason Not Awarded to Small Business</name>
      <DEName>Reason_Not_SB</DEName>
      <screenName>Reason Not Awarded to Small  Business</screenName>
      <referenceSymbol>*</referenceSymbol>
      <XMLTagName>reasonNotAwardedToSmallBusiness</XMLTagName>
      <XMLVersion>Version 1.0 and later</XMLVersion>
      <derivation>None</derivation>
      <definition>If contract was not awarded to a small business, this designates a reason.</definition>
      <instruction>If the Contracting Officer's Determination of Business Size is 'Other Than A Small Business', enter the code that best explains why a small business was not selected.</instruction>
      <FAR>DFARS 253.204-70(d)(4)(iii)</FAR>
      <SF279/>
      <DD350>D3</DD350>
      <source>CO </source>
      <format>String</format>
      <elementLength>1</elementLength>
      <required>
        <DO>O</DO>
        <POlessthan25K>O</POlessthan25K>
        <POgreaterthan25K>O</POgreaterthan25K>
        <DCA>O</DCA>
        <BPACall>N</BPACall>
        <FSS>N</FSS>
        <GWAC>N</GWAC>
        <BOA>N</BOA>
        <BPA>N</BPA>
        <IDC>N</IDC>
        <MOD>N</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </required>
      <requiredDoD>
        <DO>O</DO>
        <POlessthan25K>O</POlessthan25K>
        <DCA>O</DCA>
        <IDC>N</IDC>
        <MOD>N</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </requiredDoD>
      <accessRestricted>No</accessRestricted>
      <listOfValues>
        <values>
          <code>A</code>
          <shortDescription>No Known SB Source</shortDescription>
          <longDescription>There was no known Small Business source, so it was not award to an SB</longDescription>
        </values>
        <values>
          <code>B</code>
          <shortDescription>SB Not Solicited </shortDescription>
          <longDescription>There was a known small business source, but it was not solicited.</longDescription>
        </values>
        <values>
          <code>C</code>
          <shortDescription>SB Solicited and No Offer Received</shortDescription>
          <longDescription>A small business concern was solicited but it did not submit an offer, or its offer was not sufficient to cover the total quantity requirement so it received a separate award for the quantity offered.</longDescription>
        </values>
        <values>
          <code>D</code>
          <shortDescription>SDB Solicited and Offer was Not Low</shortDescription>
          <longDescription>A small business offer was not the low or most advantageous offer or a small business concern was not willing to accept award of a set-aside portion of an action at the price offered by the Government.</longDescription>
        </values>
        <values>
          <code>Z</code>
          <shortDescription>Other Reason</shortDescription>
          <longDescription>A small business did not receive the award for any other reason.</longDescription>
        </values>
      </listOfValues>
      <FPDSLegacy>Currently collected for DoD; PEC approved.</FPDSLegacy>
    </documentation>
  </annotation>
</element>

complexType awardProductOrServiceInformationType
diagram
namespace http://www.fpdsng.com/FPDS
type extension of FPDS:productOrServiceInformationType
children productOrServiceCode contractBundling claimantProgramCode principalNAICSCode recoveredMaterialClauses manufacturingOrganizationType systemEquipmentCode informationTechnologyCommercialItemCategory useOfEPADesignatedProducts countryOfOrigin placeOfManufacture
used by
element awardType/productOrServiceInformation
source
<complexType name="awardProductOrServiceInformationType">
  <complexContent>
    <extension base="FPDS:productOrServiceInformationType">
      <sequence>
        <element name="systemEquipmentCode" type="FPDS:systemEquipmentCodeType" nillable="true" minOccurs="0"/>
        <element name="informationTechnologyCommercialItemCategory" type="FPDS:infoTechCategoryType" nillable="true" minOccurs="0">
          <annotation>
            <documentation>
              <sortOrder>60</sortOrder>
              <alphabetOrder>60</alphabetOrder>
              <elementNo>8H</elementNo>
              <name>Information Technology Commercial Item Category</name>
              <DEName>IT_Commercial _Item _Category</DEName>
              <screenName>InfoTech Commercial Item Category</screenName>
              <XMLTagName>informationTechnologyCommercialItemCategory</XMLTagName>
              <XMLVersion>Version 1.0 and later</XMLVersion>
              <derivation>None</derivation>
              <definition>A code that designates the commercial availability of an information technology product or service.</definition>
              <instruction>When the contracting agency or the funding agency is DoD and this procurement is for computer hardware or services, select a value certified by the funding office as to the commercial nature of the products or services.</instruction>
              <FAR>FAR 2.101; FAR 4.601(b)(4); DFARS 253.204-70(b)(15)</FAR>
              <SF279>46C</SF279>
              <DD350>B15</DD350>
              <source>CO</source>
              <format>String</format>
              <elementLength>1</elementLength>
              <required>
                <DO>O</DO>
                <POlessthan25K>O</POlessthan25K>
                <POgreaterthan25K>O</POgreaterthan25K>
                <DCA>O</DCA>
                <BPACall>N</BPACall>
                <FSS>N</FSS>
                <GWAC>N</GWAC>
                <BOA>N</BOA>
                <BPA>N</BPA>
                <IDC>N</IDC>
                <MOD>N</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </required>
              <requiredDoD>
                <DO>O</DO>
                <POlessthan25K>O</POlessthan25K>
                <DCA>O</DCA>
                <IDC>N</IDC>
                <MOD>O</MOD>
                <Change>O</Change>
                <DeleteVoid>N</DeleteVoid>
              </requiredDoD>
              <accessRestricted>No</accessRestricted>
              <listOfValues>
                <values>
                  <code>A</code>
                  <shortDescription>Commercially Available </shortDescription>
                  <longDescription>Report this code if the item meets the definition of commercial item in FAR 2.101, does not require any modifications, and is available in the commercial marketplace.</longDescription>
                </values>
                <values>
                  <code>B</code>
                  <shortDescription>Other Commercial Item </shortDescription>
                  <longDescription>Report this code if the item meets the definition of commercial item in FAR 2.101, but requires minor modifications, or is not yet available in the commercial marketplace, but will be in time to meet our needs.</longDescription>
                </values>
                <values>
                  <code>C</code>
                  <shortDescription>Non-developmental Item</shortDescription>
                  <longDescription>Report this code if the item meets the definition of a non-developmental item in FAR 2.101 ((1) any previously developed item of supply used exclusively for governmental Federal agency, purposes by a state or local government, or foreign government with which the United States has a mutual defense cooperation agreement, (2) is used as a paragraph (1) but requires only minor modifications or modifications of a type customarily available in the commercial market).</longDescription>
                </values>
                <values>
                  <code>D</code>
                  <shortDescription>Non-Commercial Item </shortDescription>
                  <longDescription>Report this code if the item does not meet the definitions of commercial item or non-developmental item in FAR 2.101.</longDescription>
                </values>
                <values>
                  <code>E</code>
                  <shortDescription>Commercial Service </shortDescription>
                  <longDescription>Report this code if the item meets the definitions of commercial service in FAR 2.101 (services of a type offered and sold competitively in substantial quantities in the commercial marketplace based on established catalog or market prices for specific service performed).</longDescription>
                </values>
                <values>
                  <code>F</code>
                  <shortDescription>Non-Commercial Service </shortDescription>
                  <longDescription>Report this code for all other services.</longDescription>
                </values>
                <values>
                  <code>Z</code>
                  <shortDescription>Not IT Products or Services</shortDescription>
                  <longDescription/>
                </values>
              </listOfValues>
              <FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
            </documentation>
          </annotation>
        </element>
        <element name="useOfEPADesignatedProducts" type="FPDS:EPADesignationType" nillable="true" minOccurs="0">
          <annotation>
            <documentation>
              <sortOrder>62</sortOrder>
              <alphabetOrder>44</alphabetOrder>
              <elementNo>8K</elementNo>
              <name>EPA-Designated Product(s)</name>
              <DEName>EPA_Prods</DEName>
              <screenName>Use of EPA Designated Products</screenName>
              <XMLTagName>useOfEPADesignatedProducts</XMLTagName>
              <XMLVersion>Version 1.0 and later</XMLVersion>
              <derivation>None</derivation>
              <definition>The Resource Conservation and Recovery Act (RCRA), Section 6002, and Executive Order 13101 require the purchase of Environmental Protection Agency (EPA) -designated products with a required minimum recovered material content as described in an agency's Affirmative Procurement Program (APP). This list of EPA-designated products is available at http://www.epa.gov/cpg. This requirement applies to all contracts that require EPA-designated products.</definition>
              <instruction>When purchasing products on the EPA Designated Products List without the required minimum recovered material content, a written justification based on exception codes B, C, or D below is required by FAR 23.405(c). If more than one exception applies or more than one justification was completed, report the predominant exception code or the code for the highest cost EPA-designated item for which a justification was completed. Select the appropriate code.</instruction>
              <FAR>FAR 23.405(c); DFARS 253.204-70(b)(12)(vi)</FAR>
              <SF279>19A</SF279>
              <DD350>B12F</DD350>
              <source>CO</source>
              <format>String</format>
              <elementLength>1</elementLength>
              <required>
                <DO>R</DO>
                <POlessthan25K>O</POlessthan25K>
                <POgreaterthan25K>R</POgreaterthan25K>
                <DCA>R</DCA>
                <BPACall>N</BPACall>
                <FSS>N</FSS>
                <GWAC>N</GWAC>
                <BOA>N</BOA>
                <BPA>N</BPA>
                <IDC>N</IDC>
                <MOD>N</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </required>
              <requiredDoD>
                <DO>R</DO>
                <POlessthan25K>R</POlessthan25K>
                <DCA>R</DCA>
                <IDC>N</IDC>
                <MOD>R</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </requiredDoD>
              <accessRestricted>No</accessRestricted>
              <listOfValues>
                <values>
                  <code>A</code>
                  <shortDescription>Meets Requirements</shortDescription>
                  <longDescription>EPA-designated product or products were purchased and all contained the required minimum recovered material content.</longDescription>
                </values>
                <values>
                  <code>B</code>
                  <shortDescription>Justification - Time</shortDescription>
                  <longDescription>EPA-designated product or products were purchased without the required minimum recovered material content and a justification was completed based on inability to acquire the product(s) competitively within a reasonable time (FAR 23.405(c)(1)).</longDescription>
                </values>
                <values>
                  <code>C</code>
                  <shortDescription>Justification - Price</shortDescription>
                  <longDescription>EPA-designated product or products were purchased without the required minimum recovered material content and a justification was completed based on inability to acquire the product(s) at a reasonable price (FAR 23.405(c)(2)).</longDescription>
                </values>
                <values>
                  <code>D</code>
                  <shortDescription>Justification - Performance</shortDescription>
                  <longDescription>EPA-designated product or products were purchased without the required minimum recovered material content and a justification was completed based on inability to acquire the product(s) to reasonable performance standards in the specifications (FAR 23.405(c)(3)).</longDescription>
                </values>
                <values>
                  <code>E</code>
                  <shortDescription>Not Required</shortDescription>
                  <longDescription>No EPA-designated product(s) were required.</longDescription>
                </values>
              </listOfValues>
              <FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
            </documentation>
          </annotation>
        </element>
        <element name="countryOfOrigin" type="FPDS:countryShortCodeType" nillable="true" minOccurs="0">
          <annotation>
            <documentation>
              <sortOrder>71</sortOrder>
              <alphabetOrder>29</alphabetOrder>
              <elementNo>9E</elementNo>
              <name>Country of Product or Service Origin</name>
              <DEName>Country_Code</DEName>
              <screenName>Country of Product or Service Origin</screenName>
              <XMLTagName>countryOfOrigin</XMLTagName>
              <XMLVersion>Version 1.0 and later</XMLVersion>
              <derivation>None</derivation>
              <definition>Identifies the country of product or service origin</definition>
              <instruction>If the product or service being procured is a domestic end product or service, enter U.S. If the product or service is not a domestic end product or service, enter the FIPS Pub. 10 country code that designates the preponderance of the foreign content.</instruction>
              <FAR>DFARS 253.204-70(c)(4)(xiii)(B); DFARS 253.204-70(c)(4)(xiii)(C) </FAR>
              <SF279>22 (Country of Manufacture)</SF279>
              <DD350>C13B (Country of Origin Code)</DD350>
              <source>CO</source>
              <format>String</format>
              <elementLength>2</elementLength>
              <required>
                <DO>O</DO>
                <POlessthan25K>O</POlessthan25K>
                <POgreaterthan25K>R</POgreaterthan25K>
                <DCA>R</DCA>
                <BPACall>R</BPACall>
                <FSS>N</FSS>
                <GWAC>N</GWAC>
                <BOA>N</BOA>
                <BPA>N</BPA>
                <IDC>N</IDC>
                <MOD>N</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </required>
              <requiredDoD>
                <DO>R</DO>
                <POlessthan25K>R</POlessthan25K>
                <DCA>R</DCA>
                <IDC>N</IDC>
                <MOD>R</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </requiredDoD>
              <accessRestricted>No</accessRestricted>
              <values>FIPS 10 Code</values>
              <FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
            </documentation>
          </annotation>
        </element>
        <element name="placeOfManufacture" type="FPDS:placeOfManufactureType" nillable="true" minOccurs="0"/>
        <!-- check the type for country of origin -->
        <!-- Data Dict. will be changed remove following element
                    <element name="bundledRequirement" type="boolean" minOccurs="0"/>
                    -->
      </sequence>
    </extension>
  </complexContent>
</complexType>

element awardProductOrServiceInformationType/systemEquipmentCode
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:systemEquipmentCodeType
facets
maxLength 4
source
<element name="systemEquipmentCode" type="FPDS:systemEquipmentCodeType" nillable="true" minOccurs="0"/>

element awardProductOrServiceInformationType/informationTechnologyCommercialItemCategory
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:infoTechCategoryType
facets
maxLength 1
annotation
documentation 
<sortOrder>60</sortOrder>
<alphabetOrder>60</alphabetOrder>
<elementNo>8H</elementNo>
<name>Information Technology Commercial Item Category</name>
<DEName>IT_Commercial _Item _Category</DEName>
<screenName>InfoTech Commercial Item Category</screenName>
<XMLTagName>informationTechnologyCommercialItemCategory</XMLTagName>
<XMLVersion>Version 1.0 and later</XMLVersion>
<derivation>None</derivation>
<definition>A code that designates the commercial availability of an information technology product or service.</definition>
<instruction>When the contracting agency or the funding agency is DoD and this procurement is for computer hardware or services, select a value certified by the funding office as to the commercial nature of the products or services.</instruction>
<FAR>FAR 2.101; FAR 4.601(b)(4); DFARS 253.204-70(b)(15)</FAR>
<SF279>46C</SF279>
<DD350>B15</DD350>
<source>CO</source>
<format>String</format>
<elementLength>1</elementLength>
<required>
	<DO>O</DO>
	<POlessthan25K>O</POlessthan25K>
	<POgreaterthan25K>O</POgreaterthan25K>
	<DCA>O</DCA>
	<BPACall>N</BPACall>
	<FSS>N</FSS>
	<GWAC>N</GWAC>
	<BOA>N</BOA>
	<BPA>N</BPA>
	<IDC>N</IDC>
	<MOD>N</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</required>
<requiredDoD>
	<DO>O</DO>
	<POlessthan25K>O</POlessthan25K>
	<DCA>O</DCA>
	<IDC>N</IDC>
	<MOD>O</MOD>
	<Change>O</Change>
	<DeleteVoid>N</DeleteVoid>
</requiredDoD>
<accessRestricted>No</accessRestricted>
<listOfValues>
	<values>
		<code>A</code>
		<shortDescription>Commercially Available </shortDescription>
		<longDescription>Report this code if the item meets the definition of commercial item in FAR 2.101, does not require any modifications, and is available in the commercial marketplace.</longDescription>
	</values>
	<values>
		<code>B</code>
		<shortDescription>Other Commercial Item </shortDescription>
		<longDescription>Report this code if the item meets the definition of commercial item in FAR 2.101, but requires minor modifications, or is not yet available in the commercial marketplace, but will be in time to meet our needs.</longDescription>
	</values>
	<values>
		<code>C</code>
		<shortDescription>Non-developmental Item</shortDescription>
		<longDescription>Report this code if the item meets the definition of a non-developmental item in FAR 2.101 ((1) any previously developed item of supply used exclusively for governmental Federal agency, purposes by a state or local government, or foreign government with which the United States has a mutual defense cooperation agreement, (2) is used as a paragraph (1) but requires only minor modifications or modifications of a type customarily available in the commercial market).</longDescription>
	</values>
	<values>
		<code>D</code>
		<shortDescription>Non-Commercial Item </shortDescription>
		<longDescription>Report this code if the item does not meet the definitions of commercial item or non-developmental item in FAR 2.101.</longDescription>
	</values>
	<values>
		<code>E</code>
		<shortDescription>Commercial Service </shortDescription>
		<longDescription>Report this code if the item meets the definitions of commercial service in FAR 2.101 (services of a type offered and sold competitively in substantial quantities in the commercial marketplace based on established catalog or market prices for specific service performed).</longDescription>
	</values>
	<values>
		<code>F</code>
		<shortDescription>Non-Commercial Service </shortDescription>
		<longDescription>Report this code for all other services.</longDescription>
	</values>
	<values>
		<code>Z</code>
		<shortDescription>Not IT Products or Services</shortDescription>
		<longDescription/>
	</values>
</listOfValues>
<FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
source
<element name="informationTechnologyCommercialItemCategory" type="FPDS:infoTechCategoryType" nillable="true" minOccurs="0">
  <annotation>
    <documentation>
      <sortOrder>60</sortOrder>
      <alphabetOrder>60</alphabetOrder>
      <elementNo>8H</elementNo>
      <name>Information Technology Commercial Item Category</name>
      <DEName>IT_Commercial _Item _Category</DEName>
      <screenName>InfoTech Commercial Item Category</screenName>
      <XMLTagName>informationTechnologyCommercialItemCategory</XMLTagName>
      <XMLVersion>Version 1.0 and later</XMLVersion>
      <derivation>None</derivation>
      <definition>A code that designates the commercial availability of an information technology product or service.</definition>
      <instruction>When the contracting agency or the funding agency is DoD and this procurement is for computer hardware or services, select a value certified by the funding office as to the commercial nature of the products or services.</instruction>
      <FAR>FAR 2.101; FAR 4.601(b)(4); DFARS 253.204-70(b)(15)</FAR>
      <SF279>46C</SF279>
      <DD350>B15</DD350>
      <source>CO</source>
      <format>String</format>
      <elementLength>1</elementLength>
      <required>
        <DO>O</DO>
        <POlessthan25K>O</POlessthan25K>
        <POgreaterthan25K>O</POgreaterthan25K>
        <DCA>O</DCA>
        <BPACall>N</BPACall>
        <FSS>N</FSS>
        <GWAC>N</GWAC>
        <BOA>N</BOA>
        <BPA>N</BPA>
        <IDC>N</IDC>
        <MOD>N</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </required>
      <requiredDoD>
        <DO>O</DO>
        <POlessthan25K>O</POlessthan25K>
        <DCA>O</DCA>
        <IDC>N</IDC>
        <MOD>O</MOD>
        <Change>O</Change>
        <DeleteVoid>N</DeleteVoid>
      </requiredDoD>
      <accessRestricted>No</accessRestricted>
      <listOfValues>
        <values>
          <code>A</code>
          <shortDescription>Commercially Available </shortDescription>
          <longDescription>Report this code if the item meets the definition of commercial item in FAR 2.101, does not require any modifications, and is available in the commercial marketplace.</longDescription>
        </values>
        <values>
          <code>B</code>
          <shortDescription>Other Commercial Item </shortDescription>
          <longDescription>Report this code if the item meets the definition of commercial item in FAR 2.101, but requires minor modifications, or is not yet available in the commercial marketplace, but will be in time to meet our needs.</longDescription>
        </values>
        <values>
          <code>C</code>
          <shortDescription>Non-developmental Item</shortDescription>
          <longDescription>Report this code if the item meets the definition of a non-developmental item in FAR 2.101 ((1) any previously developed item of supply used exclusively for governmental Federal agency, purposes by a state or local government, or foreign government with which the United States has a mutual defense cooperation agreement, (2) is used as a paragraph (1) but requires only minor modifications or modifications of a type customarily available in the commercial market).</longDescription>
        </values>
        <values>
          <code>D</code>
          <shortDescription>Non-Commercial Item </shortDescription>
          <longDescription>Report this code if the item does not meet the definitions of commercial item or non-developmental item in FAR 2.101.</longDescription>
        </values>
        <values>
          <code>E</code>
          <shortDescription>Commercial Service </shortDescription>
          <longDescription>Report this code if the item meets the definitions of commercial service in FAR 2.101 (services of a type offered and sold competitively in substantial quantities in the commercial marketplace based on established catalog or market prices for specific service performed).</longDescription>
        </values>
        <values>
          <code>F</code>
          <shortDescription>Non-Commercial Service </shortDescription>
          <longDescription>Report this code for all other services.</longDescription>
        </values>
        <values>
          <code>Z</code>
          <shortDescription>Not IT Products or Services</shortDescription>
          <longDescription/>
        </values>
      </listOfValues>
      <FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
    </documentation>
  </annotation>
</element>

element awardProductOrServiceInformationType/useOfEPADesignatedProducts
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:EPADesignationType
facets
maxLength 1
annotation
documentation 
<sortOrder>62</sortOrder>
<alphabetOrder>44</alphabetOrder>
<elementNo>8K</elementNo>
<name>EPA-Designated Product(s)</name>
<DEName>EPA_Prods</DEName>
<screenName>Use of EPA Designated Products</screenName>
<XMLTagName>useOfEPADesignatedProducts</XMLTagName>
<XMLVersion>Version 1.0 and later</XMLVersion>
<derivation>None</derivation>
<definition>The Resource Conservation and Recovery Act (RCRA), Section 6002, and Executive Order 13101 require the purchase of Environmental Protection Agency (EPA) -designated products with a required minimum recovered material content as described in an agency's Affirmative Procurement Program (APP). This list of EPA-designated products is available at http://www.epa.gov/cpg. This requirement applies to all contracts that require EPA-designated products.</definition>
<instruction>When purchasing products on the EPA Designated Products List without the required minimum recovered material content, a written justification based on exception codes B, C, or D below is required by FAR 23.405(c). If more than one exception applies or more than one justification was completed, report the predominant exception code or the code for the highest cost EPA-designated item for which a justification was completed. Select the appropriate code.</instruction>
<FAR>FAR 23.405(c); DFARS 253.204-70(b)(12)(vi)</FAR>
<SF279>19A</SF279>
<DD350>B12F</DD350>
<source>CO</source>
<format>String</format>
<elementLength>1</elementLength>
<required>
	<DO>R</DO>
	<POlessthan25K>O</POlessthan25K>
	<POgreaterthan25K>R</POgreaterthan25K>
	<DCA>R</DCA>
	<BPACall>N</BPACall>
	<FSS>N</FSS>
	<GWAC>N</GWAC>
	<BOA>N</BOA>
	<BPA>N</BPA>
	<IDC>N</IDC>
	<MOD>N</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</required>
<requiredDoD>
	<DO>R</DO>
	<POlessthan25K>R</POlessthan25K>
	<DCA>R</DCA>
	<IDC>N</IDC>
	<MOD>R</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</requiredDoD>
<accessRestricted>No</accessRestricted>
<listOfValues>
	<values>
		<code>A</code>
		<shortDescription>Meets Requirements</shortDescription>
		<longDescription>EPA-designated product or products were purchased and all contained the required minimum recovered material content.</longDescription>
	</values>
	<values>
		<code>B</code>
		<shortDescription>Justification - Time</shortDescription>
		<longDescription>EPA-designated product or products were purchased without the required minimum recovered material content and a justification was completed based on inability to acquire the product(s) competitively within a reasonable time (FAR 23.405(c)(1)).</longDescription>
	</values>
	<values>
		<code>C</code>
		<shortDescription>Justification - Price</shortDescription>
		<longDescription>EPA-designated product or products were purchased without the required minimum recovered material content and a justification was completed based on inability to acquire the product(s) at a reasonable price (FAR 23.405(c)(2)).</longDescription>
	</values>
	<values>
		<code>D</code>
		<shortDescription>Justification - Performance</shortDescription>
		<longDescription>EPA-designated product or products were purchased without the required minimum recovered material content and a justification was completed based on inability to acquire the product(s) to reasonable performance standards in the specifications (FAR 23.405(c)(3)).</longDescription>
	</values>
	<values>
		<code>E</code>
		<shortDescription>Not Required</shortDescription>
		<longDescription>No EPA-designated product(s) were required.</longDescription>
	</values>
</listOfValues>
<FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
source
<element name="useOfEPADesignatedProducts" type="FPDS:EPADesignationType" nillable="true" minOccurs="0">
  <annotation>
    <documentation>
      <sortOrder>62</sortOrder>
      <alphabetOrder>44</alphabetOrder>
      <elementNo>8K</elementNo>
      <name>EPA-Designated Product(s)</name>
      <DEName>EPA_Prods</DEName>
      <screenName>Use of EPA Designated Products</screenName>
      <XMLTagName>useOfEPADesignatedProducts</XMLTagName>
      <XMLVersion>Version 1.0 and later</XMLVersion>
      <derivation>None</derivation>
      <definition>The Resource Conservation and Recovery Act (RCRA), Section 6002, and Executive Order 13101 require the purchase of Environmental Protection Agency (EPA) -designated products with a required minimum recovered material content as described in an agency's Affirmative Procurement Program (APP). This list of EPA-designated products is available at http://www.epa.gov/cpg. This requirement applies to all contracts that require EPA-designated products.</definition>
      <instruction>When purchasing products on the EPA Designated Products List without the required minimum recovered material content, a written justification based on exception codes B, C, or D below is required by FAR 23.405(c). If more than one exception applies or more than one justification was completed, report the predominant exception code or the code for the highest cost EPA-designated item for which a justification was completed. Select the appropriate code.</instruction>
      <FAR>FAR 23.405(c); DFARS 253.204-70(b)(12)(vi)</FAR>
      <SF279>19A</SF279>
      <DD350>B12F</DD350>
      <source>CO</source>
      <format>String</format>
      <elementLength>1</elementLength>
      <required>
        <DO>R</DO>
        <POlessthan25K>O</POlessthan25K>
        <POgreaterthan25K>R</POgreaterthan25K>
        <DCA>R</DCA>
        <BPACall>N</BPACall>
        <FSS>N</FSS>
        <GWAC>N</GWAC>
        <BOA>N</BOA>
        <BPA>N</BPA>
        <IDC>N</IDC>
        <MOD>N</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </required>
      <requiredDoD>
        <DO>R</DO>
        <POlessthan25K>R</POlessthan25K>
        <DCA>R</DCA>
        <IDC>N</IDC>
        <MOD>R</MOD>        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </requiredDoD>
      <accessRestricted>No</accessRestricted>
      <listOfValues>
        <values>
          <code>A</code>
          <shortDescription>Meets Requirements</shortDescription>
          <longDescription>EPA-designated product or products were purchased and all contained the required minimum recovered material content.</longDescription>
        </values>
        <values>
          <code>B</code>
          <shortDescription>Justification - Time</shortDescription>
          <longDescription>EPA-designated product or products were purchased without the required minimum recovered material content and a justification was completed based on inability to acquire the product(s) competitively within a reasonable time (FAR 23.405(c)(1)).</longDescription>
        </values>
        <values>
          <code>C</code>
          <shortDescription>Justification - Price</shortDescription>
          <longDescription>EPA-designated product or products were purchased without the required minimum recovered material content and a justification was completed based on inability to acquire the product(s) at a reasonable price (FAR 23.405(c)(2)).</longDescription>
        </values>
        <values>
          <code>D</code>
          <shortDescription>Justification - Performance</shortDescription>
          <longDescription>EPA-designated product or products were purchased without the required minimum recovered material content and a justification was completed based on inability to acquire the product(s) to reasonable performance standards in the specifications (FAR 23.405(c)(3)).</longDescription>
        </values>
        <values>
          <code>E</code>
          <shortDescription>Not Required</shortDescription>
          <longDescription>No EPA-designated product(s) were required.</longDescription>
        </values>
      </listOfValues>
      <FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
    </documentation>
  </annotation>
</element>

element awardProductOrServiceInformationType/countryOfOrigin
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:countryShortCodeType
facets
maxLength 2
annotation
documentation 
<sortOrder>71</sortOrder>
<alphabetOrder>29</alphabetOrder>
<elementNo>9E</elementNo>
<name>Country of Product or Service Origin</name>
<DEName>Country_Code</DEName>
<screenName>Country of Product or Service Origin</screenName>
<XMLTagName>countryOfOrigin</XMLTagName>
<XMLVersion>Version 1.0 and later</XMLVersion>
<derivation>None</derivation>
<definition>Identifies the country of product or service origin</definition>
<instruction>If the product or service being procured is a domestic end product or service, enter U.S. If the product or service is not a domestic end product or service, enter the FIPS Pub. 10 country code that designates the preponderance of the foreign content.</instruction>
<FAR>DFARS 253.204-70(c)(4)(xiii)(B); DFARS 253.204-70(c)(4)(xiii)(C) </FAR>
<SF279>22 (Country of Manufacture)</SF279>
<DD350>C13B (Country of Origin Code)</DD350>
<source>CO</source>
<format>String</format>
<elementLength>2</elementLength>
<required>
	<DO>O</DO>
	<POlessthan25K>O</POlessthan25K>
	<POgreaterthan25K>R</POgreaterthan25K>
	<DCA>R</DCA>
	<BPACall>R</BPACall>
	<FSS>N</FSS>
	<GWAC>N</GWAC>
	<BOA>N</BOA>
	<BPA>N</BPA>
	<IDC>N</IDC>
	<MOD>N</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</required>
<requiredDoD>
	<DO>R</DO>
	<POlessthan25K>R</POlessthan25K>
	<DCA>R</DCA>
	<IDC>N</IDC>
	<MOD>R</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</requiredDoD>
<accessRestricted>No</accessRestricted>
<values>FIPS 10 Code</values>
<FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
source
<element name="countryOfOrigin" type="FPDS:countryShortCodeType" nillable="true" minOccurs="0">
  <annotation>
    <documentation>
      <sortOrder>71</sortOrder>
      <alphabetOrder>29</alphabetOrder>
      <elementNo>9E</elementNo>
      <name>Country of Product or Service Origin</name>
      <DEName>Country_Code</DEName>
      <screenName>Country of Product or Service Origin</screenName>
      <XMLTagName>countryOfOrigin</XMLTagName>
      <XMLVersion>Version 1.0 and later</XMLVersion>
      <derivation>None</derivation>
      <definition>Identifies the country of product or service origin</definition>
      <instruction>If the product or service being procured is a domestic end product or service, enter U.S. If the product or service is not a domestic end product or service, enter the FIPS Pub. 10 country code that designates the preponderance of the foreign content.</instruction>
      <FAR>DFARS 253.204-70(c)(4)(xiii)(B); DFARS 253.204-70(c)(4)(xiii)(C) </FAR>
      <SF279>22 (Country of Manufacture)</SF279>
      <DD350>C13B (Country of Origin Code)</DD350>
      <source>CO</source>
      <format>String</format>
      <elementLength>2</elementLength>
      <required>
        <DO>O</DO>
        <POlessthan25K>O</POlessthan25K>
        <POgreaterthan25K>R</POgreaterthan25K>
        <DCA>R</DCA>
        <BPACall>R</BPACall>
        <FSS>N</FSS>
        <GWAC>N</GWAC>
        <BOA>N</BOA>
        <BPA>N</BPA>
        <IDC>N</IDC>
        <MOD>N</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </required>
      <requiredDoD>
        <DO>R</DO>
        <POlessthan25K>R</POlessthan25K>
        <DCA>R</DCA>
        <IDC>N</IDC>
        <MOD>R</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </requiredDoD>
      <accessRestricted>No</accessRestricted>
      <values>FIPS 10 Code</values>
      <FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
    </documentation>
  </annotation>
</element>

element awardProductOrServiceInformationType/placeOfManufacture
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:placeOfManufactureType
facets
maxLength 1
source
<element name="placeOfManufacture" type="FPDS:placeOfManufactureType" nillable="true" minOccurs="0"/>

complexType awardPurchaserInformationType
diagram
namespace http://www.fpdsng.com/FPDS
type extension of FPDS:purchaserInformationType
children contractingOfficeAgencyID contractingOfficeID foreignFunding fundingRequestingAgencyID fundingRequestingOfficeID purchaseReason
used by
element awardType/purchaserInformation
source
<complexType name="awardPurchaserInformationType">
  <complexContent>
    <extension base="FPDS:purchaserInformationType">
      <sequence>
        <element name="fundingRequestingAgencyID" type="FPDS:agencyIDType" nillable="true" minOccurs="0">
          <annotation>
            <documentation>
              <sortOrder>20</sortOrder>
              <alphabetOrder>91</alphabetOrder>
              <elementNo>4C</elementNo>
              <name>Program/Funding Agency - Code</name>
              <DEName>Funding_Agency_Code</DEName>
              <screenName>Funding Agency ID</screenName>
              <XMLTagName>fundingRequestingAgencyID</XMLTagName>
              <XMLVersion>Version 1.0 and later</XMLVersion>
              <derivation>If left blank, initialize to the Contracting Agency Code. </derivation>
              <definition>The FIPS Pub. 95 code for the agency that provided the preponderance of the funds obligated by this transaction.</definition>
              <instruction>If funding for this transaction was provided by another agency, enter the code from FIPS Pub. 95 that identifies the agency that provided the preponderance of the obligated funds.  Otherwise, leave blank.</instruction>
              <FAR>DFARS 204.670-2(a)(2)(ii); DFARS 253.204-70(b)(1)(ii); DFARS 253.204-70(e)(3) </FAR>
              <SF279>46A</SF279>
              <DD350>B1B; E3 </DD350>
              <source>CO (for direct key entry, user profile is the source)</source>
              <format>String</format>
              <elementLength>4</elementLength>
              <required>
                <DO>O</DO>
                <POlessthan25K>O</POlessthan25K>
                <POgreaterthan25K>O</POgreaterthan25K>
                <DCA>O</DCA>
                <BPACall>O</BPACall>
                <FSS>N</FSS>
                <GWAC>N</GWAC>
                <BOA>N</BOA>
                <BPA>N</BPA>
                <IDC>N</IDC>
                <MOD>O</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </required>
              <requiredDoD>
                <DO>R</DO>
                <POlessthan25K>R</POlessthan25K>
                <DCA>R</DCA>
                <IDC>N</IDC>
                <MOD>R</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </requiredDoD>
              <accessRestricted>No</accessRestricted>
              <values>Must be a valid code from the FPDS-NG Agency Code Table.</values>
              <FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
            </documentation>
          </annotation>
        </element>
        <element name="fundingRequestingOfficeID" type="FPDS:officeIDType" nillable="true" minOccurs="0">
          <annotation>
            <documentation>
              <sortOrder>21</sortOrder>
              <alphabetOrder>92</alphabetOrder>
              <elementNo>4D</elementNo>
              <name>Program/Funding Office - Code</name>
              <DEName>Funding_Office_Code</DEName>
              <screenName>Funding Office</screenName>
              <XMLTagName>fundingRequestingOfficeID</XMLTagName>
              <XMLVersion>Version 1.0 and later</XMLVersion>
              <derivation>None. </derivation>
              <definition>The funding agency provided code that identifies the office (or other organizational entity) that provided the preponderance of funds.  If the Funding Agency is a non-DoD agency, the code is defined by the agency.  If the Funding Agency is a DoD agency, the code is the DoD Activity Address Code (DODAAC).</definition>
              <instruction>Obtain the code to report from the office (or other organizational entity) that is funding this transaction.</instruction>
              <FAR>DFARS 253.204-70(e)(4) </FAR>
              <SF279>46B</SF279>
              <DD350>E4 </DD350>
              <source>CO</source>
              <format>String</format>
              <elementLength>6</elementLength>
              <required>
                <DO>O</DO>
                <POlessthan25K>O</POlessthan25K>
                <POgreaterthan25K>O</POgreaterthan25K>
                <DCA>O</DCA>
                <BPACall>O</BPACall>
                <FSS>N</FSS>
                <GWAC>N</GWAC>
                <BOA>N</BOA>
                <BPA>N</BPA>
                <IDC>N</IDC>
                <MOD>O</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </required>
              <requiredDoD>
                <DO>O</DO>
                <POlessthan25K>O</POlessthan25K>
                <DCA>O</DCA>
                <IDC>N</IDC>
                <MOD>O</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </requiredDoD>
              <accessRestricted>No</accessRestricted>
              <values>Must be a valid code from the FPDS-NG Funding Office Code Table.</values>
              <FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
            </documentation>
          </annotation>
        </element>
        <element name="purchaseReason" type="FPDS:purchaseReasonType" nillable="true" minOccurs="0"/>
      </sequence>
    </extension>
  </complexContent>
</complexType>

element awardPurchaserInformationType/fundingRequestingAgencyID
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:agencyIDType
facets
maxLength 4
annotation
documentation 
<sortOrder>20</sortOrder>
<alphabetOrder>91</alphabetOrder>
<elementNo>4C</elementNo>
<name>Program/Funding Agency - Code</name>
<DEName>Funding_Agency_Code</DEName>
<screenName>Funding Agency ID</screenName>
<XMLTagName>fundingRequestingAgencyID</XMLTagName>
<XMLVersion>Version 1.0 and later</XMLVersion>
<derivation>If left blank, initialize to the Contracting Agency Code. </derivation>
<definition>The FIPS Pub. 95 code for the agency that provided the preponderance of the funds obligated by this transaction.</definition>
<instruction>If funding for this transaction was provided by another agency, enter the code from FIPS Pub. 95 that identifies the agency that provided the preponderance of the obligated funds.  Otherwise, leave blank.</instruction>
<FAR>DFARS 204.670-2(a)(2)(ii); DFARS 253.204-70(b)(1)(ii); DFARS 253.204-70(e)(3) </FAR>
<SF279>46A</SF279>
<DD350>B1B; E3 </DD350>
<source>CO (for direct key entry, user profile is the source)</source>
<format>String</format>
<elementLength>4</elementLength>
<required>
	<DO>O</DO>
	<POlessthan25K>O</POlessthan25K>
	<POgreaterthan25K>O</POgreaterthan25K>
	<DCA>O</DCA>
	<BPACall>O</BPACall>
	<FSS>N</FSS>
	<GWAC>N</GWAC>
	<BOA>N</BOA>
	<BPA>N</BPA>
	<IDC>N</IDC>
	<MOD>O</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</required>
<requiredDoD>
	<DO>R</DO>
	<POlessthan25K>R</POlessthan25K>
	<DCA>R</DCA>
	<IDC>N</IDC>
	<MOD>R</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</requiredDoD>
<accessRestricted>No</accessRestricted>
<values>Must be a valid code from the FPDS-NG Agency Code Table.</values>
<FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
source
<element name="fundingRequestingAgencyID" type="FPDS:agencyIDType" nillable="true" minOccurs="0">
  <annotation>
    <documentation>
      <sortOrder>20</sortOrder>
      <alphabetOrder>91</alphabetOrder>
      <elementNo>4C</elementNo>
      <name>Program/Funding Agency - Code</name>
      <DEName>Funding_Agency_Code</DEName>
      <screenName>Funding Agency ID</screenName>
      <XMLTagName>fundingRequestingAgencyID</XMLTagName>
      <XMLVersion>Version 1.0 and later</XMLVersion>
      <derivation>If left blank, initialize to the Contracting Agency Code. </derivation>
      <definition>The FIPS Pub. 95 code for the agency that provided the preponderance of the funds obligated by this transaction.</definition>
      <instruction>If funding for this transaction was provided by another agency, enter the code from FIPS Pub. 95 that identifies the agency that provided the preponderance of the obligated funds.  Otherwise, leave blank.</instruction>
      <FAR>DFARS 204.670-2(a)(2)(ii); DFARS 253.204-70(b)(1)(ii); DFARS 253.204-70(e)(3) </FAR>
      <SF279>46A</SF279>
      <DD350>B1B; E3 </DD350>
      <source>CO (for direct key entry, user profile is the source)</source>
      <format>String</format>
      <elementLength>4</elementLength>
      <required>
        <DO>O</DO>
        <POlessthan25K>O</POlessthan25K>
        <POgreaterthan25K>O</POgreaterthan25K>
        <DCA>O</DCA>
        <BPACall>O</BPACall>
        <FSS>N</FSS>
        <GWAC>N</GWAC>
        <BOA>N</BOA>
        <BPA>N</BPA>
        <IDC>N</IDC>
        <MOD>O</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </required>
      <requiredDoD>
        <DO>R</DO>
        <POlessthan25K>R</POlessthan25K>
        <DCA>R</DCA>
        <IDC>N</IDC>
        <MOD>R</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </requiredDoD>
      <accessRestricted>No</accessRestricted>
      <values>Must be a valid code from the FPDS-NG Agency Code Table.</values>
      <FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
    </documentation>
  </annotation>
</element>

element awardPurchaserInformationType/fundingRequestingOfficeID
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:officeIDType
facets
maxLength 6
annotation
documentation 
<sortOrder>21</sortOrder>
<alphabetOrder>92</alphabetOrder>
<elementNo>4D</elementNo>
<name>Program/Funding Office - Code</name>
<DEName>Funding_Office_Code</DEName>
<screenName>Funding Office</screenName>
<XMLTagName>fundingRequestingOfficeID</XMLTagName>
<XMLVersion>Version 1.0 and later</XMLVersion>
<derivation>None. </derivation>
<definition>The funding agency provided code that identifies the office (or other organizational entity) that provided the preponderance of funds.  If the Funding Agency is a non-DoD agency, the code is defined by the agency.  If the Funding Agency is a DoD agency, the code is the DoD Activity Address Code (DODAAC).</definition>
<instruction>Obtain the code to report from the office (or other organizational entity) that is funding this transaction.</instruction>
<FAR>DFARS 253.204-70(e)(4) </FAR>
<SF279>46B</SF279>
<DD350>E4 </DD350>
<source>CO</source>
<format>String</format>
<elementLength>6</elementLength>
<required>
	<DO>O</DO>
	<POlessthan25K>O</POlessthan25K>
	<POgreaterthan25K>O</POgreaterthan25K>
	<DCA>O</DCA>
	<BPACall>O</BPACall>
	<FSS>N</FSS>
	<GWAC>N</GWAC>
	<BOA>N</BOA>
	<BPA>N</BPA>
	<IDC>N</IDC>
	<MOD>O</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</required>
<requiredDoD>
	<DO>O</DO>
	<POlessthan25K>O</POlessthan25K>
	<DCA>O</DCA>
	<IDC>N</IDC>
	<MOD>O</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</requiredDoD>
<accessRestricted>No</accessRestricted>
<values>Must be a valid code from the FPDS-NG Funding Office Code Table.</values>
<FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
source
<element name="fundingRequestingOfficeID" type="FPDS:officeIDType" nillable="true" minOccurs="0">
  <annotation>
    <documentation>
      <sortOrder>21</sortOrder>
      <alphabetOrder>92</alphabetOrder>
      <elementNo>4D</elementNo>
      <name>Program/Funding Office - Code</name>
      <DEName>Funding_Office_Code</DEName>
      <screenName>Funding Office</screenName>
      <XMLTagName>fundingRequestingOfficeID</XMLTagName>
      <XMLVersion>Version 1.0 and later</XMLVersion>
      <derivation>None. </derivation>
      <definition>The funding agency provided code that identifies the office (or other organizational entity) that provided the preponderance of funds.  If the Funding Agency is a non-DoD agency, the code is defined by the agency.  If the Funding Agency is a DoD agency, the code is the DoD Activity Address Code (DODAAC).</definition>
      <instruction>Obtain the code to report from the office (or other organizational entity) that is funding this transaction.</instruction>
      <FAR>DFARS 253.204-70(e)(4) </FAR>
      <SF279>46B</SF279>
      <DD350>E4 </DD350>
      <source>CO</source>
      <format>String</format>
      <elementLength>6</elementLength>
      <required>
        <DO>O</DO>
        <POlessthan25K>O</POlessthan25K>
        <POgreaterthan25K>O</POgreaterthan25K>
        <DCA>O</DCA>
        <BPACall>O</BPACall>
        <FSS>N</FSS>
        <GWAC>N</GWAC>
        <BOA>N</BOA>
        <BPA>N</BPA>
        <IDC>N</IDC>
        <MOD>O</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </required>
      <requiredDoD>
        <DO>O</DO>
        <POlessthan25K>O</POlessthan25K>
        <DCA>O</DCA>
        <IDC>N</IDC>
        <MOD>O</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </requiredDoD>
      <accessRestricted>No</accessRestricted>
      <values>Must be a valid code from the FPDS-NG Funding Office Code Table.</values>
      <FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
    </documentation>
  </annotation>
</element>

element awardPurchaserInformationType/purchaseReason
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:purchaseReasonType
facets
maxLength 1
source
<element name="purchaseReason" type="FPDS:purchaseReasonType" nillable="true" minOccurs="0"/>

complexType awardRelevantContractDatesType
diagram
namespace http://www.fpdsng.com/FPDS
type extension of FPDS:relevantContractDatesType
children signedDate effectiveDate currentCompletionDate ultimateCompletionDate
used by
element awardType/relevantContractDates
source
<complexType name="awardRelevantContractDatesType">
  <complexContent>
    <extension base="FPDS:relevantContractDatesType">
      <sequence>
        <element name="currentCompletionDate" type="FPDS:FPDSDateType" nillable="true" minOccurs="0">
          <annotation>
            <documentation>
              <sortOrder>11</sortOrder>
              <alphabetOrder>30</alphabetOrder>
              <elementNo>2C</elementNo>
              <name>Current Completion Date</name>
              <DEName>Current_Completion_Date</DEName>
              <screenName>Completion Date</screenName>
              <XMLTagName>currentCompletionDate</XMLTagName>
              <XMLVersion>Version 1.0 and later</XMLVersion>
              <derivation>None </derivation>
              <definition>The completion date of the base contract plus options that have been exercised.</definition>
              <instruction>Report the contract completion date based on the schedule in the contract.  For an initial award, report the scheduled completion date for the base contract and for any options exercised at time of award.  For modifications that exercise options, report the revised scheduled completion date for the base contract including exercised options.</instruction>
              <FAR>DFARS 253.204-70(b)(4)</FAR>
              <SF279>36</SF279>
              <DD350>B4</DD350>
              <source>CO</source>
              <format>Date (YYYYMMDD)</format>
              <elementLength>8</elementLength>
              <required>
                <DO>R</DO>
                <POlessthan25K>R</POlessthan25K>
                <POgreaterthan25K>R</POgreaterthan25K>
                <DCA>R</DCA>
                <BPACall>R</BPACall>
                <FSS>N</FSS>
                <GWAC>N</GWAC>
                <BOA>N</BOA>
                <BPA>N</BPA>
                <IDC>N</IDC>
                <MOD>R</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </required>
              <requiredDoD>
                <DO>R</DO>
                <POlessthan25K>R</POlessthan25K>
                <DCA>R</DCA>
                <IDC>N</IDC>
                <MOD>R</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </requiredDoD>
              <accessRestricted>No</accessRestricted>
              <values>N/A</values>
              <FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
            </documentation>
          </annotation>
        </element>
        <element name="ultimateCompletionDate" type="FPDS:FPDSDateType" nillable="true" minOccurs="0">
          <annotation>
            <documentation>
              <sortOrder>12</sortOrder>
              <alphabetOrder>126</alphabetOrder>
              <elementNo>2D</elementNo>
              <name>Ultimate Completion Date</name>
              <DEName>Ultimate_Completion_Date</DEName>
              <screenName>Est. Ultimate Completion Date</screenName>
              <XMLTagName>ultimateCompletionDate</XMLTagName>
              <XMLVersion>Version 1.0 and later</XMLVersion>
              <derivation>Default to Current Completion Date if left blank. </derivation>
              <definition>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.</definition>
              <instruction>Enter the mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a delivery order, this refers to the delivery order completion only, not the referenced indefinite delivery vehicle.</instruction>
              <FAR/>
              <SF279/>
              <DD350/>
              <source>CO</source>
              <format>Date (YYYYMMDD)</format>
              <elementLength>8</elementLength>
              <required>
                <DO>R</DO>
                <POlessthan25K>O</POlessthan25K>
                <POgreaterthan25K>R</POgreaterthan25K>
                <DCA>R</DCA>
                <BPACall>N</BPACall>
                <FSS>N</FSS>
                <GWAC>N</GWAC>
                <BOA>N</BOA>
                <BPA>N</BPA>
                <IDC>N</IDC>
                <MOD>R</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </required>
              <requiredDoD>
                <DO>R</DO>
                <POlessthan25K>R</POlessthan25K>
                <DCA>R</DCA>
                <IDC>N</IDC>
                <MOD>R</MOD>
                <Change>N</Change>
                <DeleteVoid>N</DeleteVoid>
              </requiredDoD>
              <accessRestricted>No</accessRestricted>
              <values>N/A</values>
              <FPDSLegacy>PEC recommended.</FPDSLegacy>
            </documentation>
          </annotation>
        </element>
      </sequence>
    </extension>
  </complexContent>
</complexType>

element awardRelevantContractDatesType/currentCompletionDate
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:FPDSDateType
facets
whiteSpace preserve
pattern ([0-9]{4}(-[0-9]{2})(-[0-9]{2}) ([0-9]{2})(:[0-9]{2})(:[0-9]{2}))?
annotation
documentation 
<sortOrder>11</sortOrder>
<alphabetOrder>30</alphabetOrder>
<elementNo>2C</elementNo>
<name>Current Completion Date</name>
<DEName>Current_Completion_Date</DEName>
<screenName>Completion Date</screenName>
<XMLTagName>currentCompletionDate</XMLTagName>
<XMLVersion>Version 1.0 and later</XMLVersion>
<derivation>None </derivation>
<definition>The completion date of the base contract plus options that have been exercised.</definition>
<instruction>Report the contract completion date based on the schedule in the contract.  For an initial award, report the scheduled completion date for the base contract and for any options exercised at time of award.  For modifications that exercise options, report the revised scheduled completion date for the base contract including exercised options.</instruction>
<FAR>DFARS 253.204-70(b)(4)</FAR>
<SF279>36</SF279>
<DD350>B4</DD350>
<source>CO</source>
<format>Date (YYYYMMDD)</format>
<elementLength>8</elementLength>
<required>
	<DO>R</DO>
	<POlessthan25K>R</POlessthan25K>
	<POgreaterthan25K>R</POgreaterthan25K>
	<DCA>R</DCA>
	<BPACall>R</BPACall>
	<FSS>N</FSS>
	<GWAC>N</GWAC>
	<BOA>N</BOA>
	<BPA>N</BPA>
	<IDC>N</IDC>
	<MOD>R</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</required>
<requiredDoD>
	<DO>R</DO>
	<POlessthan25K>R</POlessthan25K>
	<DCA>R</DCA>
	<IDC>N</IDC>
	<MOD>R</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</requiredDoD>
<accessRestricted>No</accessRestricted>
<values>N/A</values>
<FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
source
<element name="currentCompletionDate" type="FPDS:FPDSDateType" nillable="true" minOccurs="0">
  <annotation>
    <documentation>
      <sortOrder>11</sortOrder>
      <alphabetOrder>30</alphabetOrder>
      <elementNo>2C</elementNo>
      <name>Current Completion Date</name>
      <DEName>Current_Completion_Date</DEName>
      <screenName>Completion Date</screenName>
      <XMLTagName>currentCompletionDate</XMLTagName>
      <XMLVersion>Version 1.0 and later</XMLVersion>
      <derivation>None </derivation>
      <definition>The completion date of the base contract plus options that have been exercised.</definition>
      <instruction>Report the contract completion date based on the schedule in the contract.  For an initial award, report the scheduled completion date for the base contract and for any options exercised at time of award.  For modifications that exercise options, report the revised scheduled completion date for the base contract including exercised options.</instruction>
      <FAR>DFARS 253.204-70(b)(4)</FAR>
      <SF279>36</SF279>
      <DD350>B4</DD350>
      <source>CO</source>
      <format>Date (YYYYMMDD)</format>
      <elementLength>8</elementLength>
      <required>
        <DO>R</DO>
        <POlessthan25K>R</POlessthan25K>
        <POgreaterthan25K>R</POgreaterthan25K>
        <DCA>R</DCA>
        <BPACall>R</BPACall>
        <FSS>N</FSS>
        <GWAC>N</GWAC>
        <BOA>N</BOA>
        <BPA>N</BPA>
        <IDC>N</IDC>
        <MOD>R</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </required>
      <requiredDoD>
        <DO>R</DO>
        <POlessthan25K>R</POlessthan25K>
        <DCA>R</DCA>
        <IDC>N</IDC>
        <MOD>R</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </requiredDoD>
      <accessRestricted>No</accessRestricted>
      <values>N/A</values>
      <FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
    </documentation>
  </annotation>
</element>

element awardRelevantContractDatesType/ultimateCompletionDate
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:FPDSDateType
facets
whiteSpace preserve
pattern ([0-9]{4}(-[0-9]{2})(-[0-9]{2}) ([0-9]{2})(:[0-9]{2})(:[0-9]{2}))?
annotation
documentation 
<sortOrder>12</sortOrder>
<alphabetOrder>126</alphabetOrder>
<elementNo>2D</elementNo>
<name>Ultimate Completion Date</name>
<DEName>Ultimate_Completion_Date</DEName>
<screenName>Est. Ultimate Completion Date</screenName>
<XMLTagName>ultimateCompletionDate</XMLTagName>
<XMLVersion>Version 1.0 and later</XMLVersion>
<derivation>Default to Current Completion Date if left blank. </derivation>
<definition>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.</definition>
<instruction>Enter the mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a delivery order, this refers to the delivery order completion only, not the referenced indefinite delivery vehicle.</instruction>
<FAR/>
<SF279/>
<DD350/>
<source>CO</source>
<format>Date (YYYYMMDD)</format>
<elementLength>8</elementLength>
<required>
	<DO>R</DO>
	<POlessthan25K>O</POlessthan25K>
	<POgreaterthan25K>R</POgreaterthan25K>
	<DCA>R</DCA>
	<BPACall>N</BPACall>
	<FSS>N</FSS>
	<GWAC>N</GWAC>
	<BOA>N</BOA>
	<BPA>N</BPA>
	<IDC>N</IDC>
	<MOD>R</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</required>
<requiredDoD>
	<DO>R</DO>
	<POlessthan25K>R</POlessthan25K>
	<DCA>R</DCA>
	<IDC>N</IDC>
	<MOD>R</MOD>
	<Change>N</Change>
	<DeleteVoid>N</DeleteVoid>
</requiredDoD>
<accessRestricted>No</accessRestricted>
<values>N/A</values>
<FPDSLegacy>PEC recommended.</FPDSLegacy>
source
<element name="ultimateCompletionDate" type="FPDS:FPDSDateType" nillable="true" minOccurs="0">
  <annotation>
    <documentation>
      <sortOrder>12</sortOrder>
      <alphabetOrder>126</alphabetOrder>
      <elementNo>2D</elementNo>
      <name>Ultimate Completion Date</name>
      <DEName>Ultimate_Completion_Date</DEName>
      <screenName>Est. Ultimate Completion Date</screenName>
      <XMLTagName>ultimateCompletionDate</XMLTagName>
      <XMLVersion>Version 1.0 and later</XMLVersion>
      <derivation>Default to Current Completion Date if left blank. </derivation>
      <definition>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.</definition>
      <instruction>Enter the mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a delivery order, this refers to the delivery order completion only, not the referenced indefinite delivery vehicle.</instruction>
      <FAR/>
      <SF279/>
      <DD350/>
      <source>CO</source>
      <format>Date (YYYYMMDD)</format>
      <elementLength>8</elementLength>
      <required>
        <DO>R</DO>
        <POlessthan25K>O</POlessthan25K>
        <POgreaterthan25K>R</POgreaterthan25K>
        <DCA>R</DCA>
        <BPACall>N</BPACall>
        <FSS>N</FSS>
        <GWAC>N</GWAC>
        <BOA>N</BOA>
        <BPA>N</BPA>
        <IDC>N</IDC>
        <MOD>R</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </required>
      <requiredDoD>
        <DO>R</DO>
        <POlessthan25K>R</POlessthan25K>
        <DCA>R</DCA>
        <IDC>N</IDC>
        <MOD>R</MOD>
        <Change>N</Change>
        <DeleteVoid>N</DeleteVoid>
      </requiredDoD>
      <accessRestricted>No</accessRestricted>
      <values>N/A</values>
      <FPDSLegacy>PEC recommended.</FPDSLegacy>
    </documentation>
  </annotation>
</element>

complexType awardSearchCriteriaType
diagram
namespace http://www.fpdsng.com/FPDS
type extension of FPDS:contractSearchCriteriaType
children agencyID PIID modNumber referencedPIID contractActionType descriptionOfContractRequirement userID agencyName officeName officeCode status vendorName NAICSCode signedDateFrom signedDateTo baseAndAllOptionsValueFrom baseAndAllOptionsValueTo startRow numberOfRows latestDocumentsOnly lastModifiedDateFrom lastModifiedDateTo transactionSource obligatedAmountFrom obligatedAmountTo fundingRequestingAgencyID fundingRequestingOfficeID
used by
element awardSearchCriteria
source
<complexType name="awardSearchCriteriaType">
  <complexContent>
    <extension base="FPDS:contractSearchCriteriaType">
      <sequence>
        <element name="obligatedAmountFrom" type="FPDS:amountType" minOccurs="0"/>
        <element name="obligatedAmountTo" type="FPDS:amountType" minOccurs="0"/>
        <element name="fundingRequestingAgencyID" type="FPDS:agencyIDType" nillable="true" minOccurs="0"/>
        <element name="fundingRequestingOfficeID" type="FPDS:officeIDType" nillable="true" minOccurs="0"/>
      </sequence>
    </extension>
  </complexContent>
</complexType>

element awardSearchCriteriaType/obligatedAmountFrom
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:amountType
facets
totalDigits 15
fractionDigits 4
source
<element name="obligatedAmountFrom" type="FPDS:amountType" minOccurs="0"/>

element awardSearchCriteriaType/obligatedAmountTo
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:amountType
facets
totalDigits 15
fractionDigits 4
source
<element name="obligatedAmountTo" type="FPDS:amountType" minOccurs="0"/>

element awardSearchCriteriaType/fundingRequestingAgencyID
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:agencyIDType
facets
maxLength 4
source
<element name="fundingRequestingAgencyID" type="FPDS:agencyIDType" nillable="true" minOccurs="0"/>

element awardSearchCriteriaType/fundingRequestingOfficeID
diagram
namespace http://www.fpdsng.com/FPDS
type FPDS:officeIDType
facets
maxLength 6
source
<element name="fundingRequestingOfficeID" type="FPDS:officeIDType" nillable="true" minOccurs="0"/>

complexType awardSummaryType
diagram
namespace http://www.fpdsng.com/FPDS
children awardID listOfOtherIDsForThisAward contractActionType agencyName officeName officeCode vendorName NAICSCode signedDate baseAndAllOptionsValue baseAndExercisedOptionsValue obligatedAmount transactionInformation version
used by
element listOfAwardSummariesType/awardSummary
source
<complexType name="awardSummaryType">
  <sequence>
    <element name="awardID" type="FPDS:awardIDType"/>
    <element name="listOfOtherIDsForThisAward" type="FPDS:listOfAwardIDsType" minOccurs="0"/>
    <element name="contractActionType" type="FPDS:contractActionTypeType" nillable="true" minOccurs="0"/>
    <element name="agencyName" type="FPDS:agencyNameType" nillable="true" minOccurs="0"/>
    <element name="officeName" type="FPDS:unitNameType" nillable="true" minOccurs="0"/>
    <element name="officeCode" type="FPDS:officeIDType" nillable="true" minOccurs="0"/>
    <element name="vendorName" type="FPDS:vendorNameType" nillable="true" minOccurs="0">
      <annotation>
        <documentation>
          <sortOrder>133</sortOrder>
          <alphabetOrder>137</alphabetOrder>
          <elementNo>13GG</elementNo>
          <name>Vendor Name </name>
          <DEName>Name</DEName>
          <screenName>Name</screenName>
          <XMLTagName>vendorName</XMLTagName>
          <XMLVersion>Version 1.0 and later</XMLVersion>
          <derivation>N/A</derivation>
          <definition>The name of the vendor supplying the product or service as it appears in CCR or as entered by the user if CCR exception is selected.</definition>
          <instruction>Enter the vendor name.</instruction>
          <FAR>N/A</FAR>
          <SF279>N/A</SF279>
          <DD350>N/A</DD350>
          <source>CCR unless CCR exception is selected, then CO</source>
          <format>String</format>
          <elementLength>100</elementLength>
          <required>
            <DO>N</DO>
            <POlessthan25K>O</POlessthan25K>
            <POgreaterthan25K>O</POgreaterthan25K>
            <DCA>O</DCA>
            <BPACall>N</BPACall>
            <FSS>O</FSS>
            <GWAC>O</GWAC>
            <BOA>O</BOA>
            <BPA>O</BPA>
            <IDC>O</IDC>
            <MOD>N</MOD>
            <Change>N</Change>
            <DeleteVoid>N</DeleteVoid>
          </required>
          <requiredDoD>
            <DO>N</DO>
            <POlessthan25K>O</POlessthan25K>
            <DCA>O</DCA>
            <IDC>O</IDC>
            <MOD>N</MOD>
            <Change>N</Change>
            <DeleteVoid>N</DeleteVoid>
          </requiredDoD>
          <accessRestricted>No</accessRestricted>
          <values>N/A</values>
          <FPDSLegacy>Currently collected; PEC approved.</FPDSLegacy>
        </documentation>
      </annotation>
    </element>
    <element name="NAICSCode" type="FPDS:NAICSCodeType" nillable="true" minOccurs="0"/>
    <element name="signedDate" type="FPDS:FPDSDateType" nillable="true" minOccurs="0">
      <annotation>
        <documentation>
          <groupTitle>2	Dates</groupTitle>
          <sortOrder>9</sortOrder>
          <alphabetOrder>32</alphabetOrder>
          <elementNo>2A</elementNo>
          <name>Date Signed</name>
          <DEName>Date_Signed</DEName>
          <screenName>Date Signed</screenName>
          <XMLTagName>signedDate</XMLTagName>
          <XMLVersion>Version 1.0 and later</XMLVersion>
          <derivation>None </derivation>
          <definition>The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Contractor, whichever is later.</definition>
          <instruction>Enter the date that the transaction was signed. For a bilateral transaction, this is the later of the date signed by the Contractor or the Contracting Officer. For a unilateral transaction, this is the date signed by the Contracting Officer.</instruction>
          <FAR>FAR 4.601(b)(1); DFARS 253.204-70(b)(3)</FAR>
          <SF279>6</SF279>
          <DD350>B3</DD350>
          <source>CO</source>
          <format>Date (YYYYMMDD)</format>
          <elementLength>8</elementLength>
          <required>
            <DO>R</DO>
            <POlessthan25K>R</POlessthan25K>
            <POgreaterthan25K>R</POgreaterthan25K>
            <DCA>R</DCA>
            <BPACall>R</BPACall>
            <FSS>R</FSS>
            <GWAC>R</GWAC>
            <BOA>R</BOA>
            <BPA>R</BPA>
            <IDC>R</IDC>
            <MOD>R</MOD>
            <Change>N</Change>
            <DeleteVoid>N</DeleteVoid>
          </required>
          <requiredDoD>
            <DO>R</DO>
            <POlessthan25K>R</POlessthan25K>
            <DCA>R</DCA>
            <IDC>R</IDC>
            <MOD>R</MOD>
            <Change>N</Change>
            <DeleteVoid>N</DeleteVoid>
          </requiredDoD>
          <accessRestricted>No</accessRestricted>
          <values>N/A</values>
          <FPDSLegacy>Required by the FPDS charter (FAR 4.601(b)(1)) but previously not collected.</FPDSLegacy>
        </documentation>
      </annotation>
    </element>
    <element name="baseAndAllOptionsValue" type="FPDS:amountType" minOccurs="0"/>
    <element name="baseAndExercisedOptionsValue" type="FPDS:amountType" nillable="true" minOccurs="0">
      <annotation>
        <documentation>
          <sortOrder>16</sortOrder>
          <alphabetOrder>7.2</alphabetOrder>
          <elementNo>3B</elementNo>
          <name>Base And Exercised Options Value</name>
          <DEName>Current_Contract_Value</DEName>
          <screenName>Base And Exercised Options Value</screenName>
          <XMLTagName>baseAndExercisedOptionsValue</XMLTagName>
          <XMLVersion>Version 1.0 and later</XMLVersion>
          <derivation>None </derivation>
          <definition>The contract value for the base contract and any options that have been exercised. </definition>
          <instruction>For a new award: 'Enter the total value (in dollars and cents) of the base contract plus all options (if any) that have been exercised at the time of award.'  For a modification: 'Enter the CHANGE (positive or negative, if any) in the current contract value that results from this modification.'</instruction>
          <FAR>FAR 4.601(b)(4) </FAR>
          <SF279/>
          <DD350/>
          <source>CO</source>
          <format>Currency (Dollar value - numeric, optionally allowing $ symbol, and comma. Decimal point is required before cents. Minus sign required for negative values.)</format>
          <elementLength>20</elementLength>
          <required>
            <DO>R</DO>
            <POlessthan25K>R</POlessthan25K>
            <POgreaterthan25K>R</POgreaterthan25K>
            <DCA>R</DCA>
            <BPACall>R</BPACall>
            <FSS>N</FSS>
            <GWAC>N</GWAC>
            <BOA>N</BOA>
            <BPA>N</BPA>
            <IDC>N</IDC>