Schedule
| Description | Start Date |
End Date |
|---|
| BETA Installation | Friday Mar 16, 2012 | Friday Mar 16, 2012 |
| Functional Qualification Testing | Tuesday Mar 20, 2012 | Thursday Mar 22, 2012 |
| Installation in Production | Friday Mar 30, 2012 | Friday Mar 30, 2012 |
Document Changes
| Documentation | Changes Required |
|---|
| XML Specifications | No |
| Web Services | No |
| Data Dictionary | No |
| NASA Specific Data Dictionary | No |
| Use Case Summary | No |
| Validation Rules | No |
| Online Help | No |
| Computer-Based Training | No |
| User Manual | No |
| Report Manual | Yes |
| Help Files | Yes |
Report Listing
1. A new Standard report, “Orders Referencing Incorrect IDV” shall be developed to display Delivery Orders/Task Orders and BPA Calls that were placed against an IDV by an agency that does not have the authority to use the Referenced IDV. Anomaly combinations are:
2. This report shall have a Summary report that will display the dollars and the number of anomaly actions for a given Department
3. The following drill path will be available
- Department
- Fiscal Year
- IDV Who Can Use
- Contracting Agency
- MACOM
- SUBCOM
- Region Code
- Contracting Office
- Vendor Name
- Reference PIID
- PIID
- Modification Number
- Transaction Number
3. This report shall have award detail with comprises of the standard award detail plus the following fields
- IDV Who Can Use
- IDV Department Name (ID)
- IDV Contracting Agency Name (ID)
| Report Category/Name# | Business Objective | Resolution | Impact to Users and Integrators |
|---|
| WHO; Orders Referencing Incorrect IDV |
What Delivery Orders/Task Orders and BPA Calls that were placed against an IDV by an agency that does not have the authority to use the Referenced IDV (based on the Who Can Use value on the iDV)
|
|
NO |