The Headquarters Office of Procurement, Analysis Division, is responsible for meeting the requirements of
FAR 4.601, based on installation validation and approval of data entered into the Federal Procurement Data System.
(d)(1) As required by FAR 4.606(a)(1), Centers shall report all contract actions over the micro-purchase threshold, including purchase card orders, BPA call orders and training expenditures issued as orders or contracts. Training expenditures made on Standard Form 182 shall not be reported.
(d)(2) Centers shall ensure that only actions awarded to SBA certified HUBZone small businesses are counted towards HUBZone goal achievement when reporting information in the Federal Procurement Data System (FPDS). Such businesses must be determined by SBA as eligible to receive HUBZone contracts prior to the time of proposal submission.
