Miscellaneous Procurement/Purchasing

The Miscellaneous Procurement/Purchasing subsection of the Reports section allows you to select a Small Business Subcontracting Plan requirement setting and enter a Procurement Priority Code.

Synchronization Warning:   After Award Reports information is synchronized, make sure that the Award Sponsor Contacts information is also synchronized with the same sponsor template. Failing to do so will result in data inconsistency.

Figure 1560 Award Document, Payment, Reports & Terms Page, Reports Section – Miscellaneous Procurement/Purchasing Subsection Example

 

Table 659 Award Document, Payment, Reports & Terms Page Reports Section – Miscellaneous Procurement/Purchasing Subsection Field Descriptions

Field	Description
Small Business Subcontracting Plan	This report may be required under federal and state agreements. The indication of whether the Small Business Subcontracting Plan report is required.  Click  to select Required, Not Required, or Unknown.
Procurement Priority Code	The code number establishing purchasing priority as indicated in an award designated in the award. Typically, federal contracts from the Department of Defense include a Procurement Priority Code, for example, priority ratings governed by the Defense Priorities System (DPS) to support military procurement (that is, DO and DX ratings).