The seeded reports listed below are available in CLM. If these reports need to be customized to suit individual agency needs, they can be modified by implementers.
In addition, implementers can create new reports using the following tools: Oracle Business Intelligence Publisher or Oracle Business Intelligence - Enterprise Edition (OBIEE).
This report lists all the contract actions (awards, IDVs, modifications) that have not been reported to the Federal Procurement Data System-Next Generation (FPDS-NG) site.
In the Submit Requests window, select FPDS Compliance in the Name field.
Operating Unit
You can select one operating unit at a time from the Operating Unit LOV for generating the report based on operating units you have access to.
Reporting Status
The values you can select from the Reporting Status LOV are: All, Reported, Not Reported.
Date From
Select a Date From date to specify the date range.
Date To
Select a Date To date to specify the date range.
Related Topics
Federal Procurement Data Systems-Next Generation (FPDS-NG) chapter in this guide.
This report lists those documents that have not been awarded to vendors who are not active with CCR based on the following criteria:
If the associated Vendor’s CCR Registration was inactive at the time of award creation and an exception reason is not selected in the CCR Exception Reason LOV.
If the associated Vendor’s CCR Registration was inactive / non-CCR Vendor at the time of award creation and an exception reason was provided in the CCR Exception Reason LOV.
In the Submit Requests window, select CCR Compliance in the Name field.
Operating Unit
You can select one operating unit at a time from the Operating Unit LOV for generating the report based on operating units you have access to.
Issue Office
The report output shall be grouped by Issuing Office. If the Issuing Office is not selected, the report displays information for all Issuing Offices for an Operating Unit. The Issue Office LOV lists only Location Code and Location Name.
Date From
Select a Date From date to specify the date range.
Date To
Select a Date To date to specify the date range.
This report displays all the awards that have been assigned to a Contracting Office Technical Representative (COTR).
In the Submit Requests window, select Awards by COTR in the Name field.
Operating Unit
You can select one operating unit at a time from the Operating Unit LOV for generating the report based on operating units you have access to.
COTR
If you do not select a value from the COTR LOV, then the report displays awards for all COTRs in an operating unit. The report output is grouped by COTR name, if selected from the COTR LOV.
Date From
Select a Date From date to specify the date range.
Date To
Select a Date To date to specify the date range.
This report displays all the awards, the status of the awards, and funding details of the awards based on search criteria you select from the Parameters window.
In the Submit Requests window, select Awards by Status in the Name field.
Operating Unit
You can select one operating unit at a time from the Operating Unit LOV for generating the report based on operating units you have access to.
Issue Office
If you do not select an Issuing Office from the Issue Office LOV, the report display information for all Issuing Offices for an operating unit. If you select an Issuing Offie, the Location Name and Location Code fields and their values are displayed in the report.
Document Number From
Select a Document Number from the LOV.
Document Number To
Select a Document Number from the LOV.
Date From
Select a Date From date to specify the date range.
Date To
Select a Date To date to specify the date range.