Supplier and Supplier Site Attributes

The following supplier attributes are supported to capture information required on the Supplier and Supplier Sites to support the GTAS, DATA Act, and System for Award Management (SAM) interfaces:

Note: Federal Account Symbols and Treasury Account Symbols must be defined.
Global Attribute Category
  • Header: FVxUSPOZSuppliers
  • Site: FVxUSPOZSupplierSites

Supplier Attributes

Name Description Optional/Required/Not Allowed Level FBDI Mapping
Federal or Non-Federal Code

Indicates the type of entity involved in transactions with the reporting entity:

Federal: other federal agencies

General Fund: US Government only

Non-Federal: entities such as private/local/ state/tribal/foreign governments

Non-Federal Exception: exceptions for other non-federal trading partners

Federal Exception: unidentified federal trading partners

Required Header Global Attribute 1
Trading Partner Agency Identifier Agency identifier of the supplier if it's a federal agency or a general fund supplier (009). Required if Federal or Non-Federal Code is Federal or General Fund. Header Global Attribute 2
SAM Supplier Indicates whether the supplier is a SAM supplier. Optional Header Global Attribute 3
Entity Structure Indicates the entity structure of the trading partner. Optional Header Global Attribute 4
Limit Trading Partner TAS to AID Determines what trading partner TAS values can be used for the supplier and whether it's restricted to TAS values for the trading partner agency identifier. Optional Site Global Attribute 1
Default Trading Partner TAS The trading partner treasury account symbol specified here is defaulted to the invoice line level trading partner TAS attribute. Optional if the Federal or Non-Federal Code is Federal or General Fund, otherwise not allowed. Site Global Attribute Number 1
Unique Entity Identifier The primary key to identify the trading partner record for suppliers imported from SAM. Optional Site Global Attribute 2
EFT Indicator The second part of the primary key to identify the trading partner record for suppliers imported from SAM. Optional Site Global Attribute 3
Legal Business Name The legal business name of the entity as imported from SAM. Optional Site Global Attribute 4
DBA Name The doing business as name of the entity as imported from SAM. Optional Site Global Attribute 5
Division Name The division name or number provided by the entity. Optional Site Global Attribute 6
Agency Location Code The ALC of the third party agency as imported from SAM. Optional Site Global Attribute 7
SAM Site Indicates whether the supplier site is associated with SAM. Optional Site Global Attribute 8
SAM Registration Status The trading partner’s SAM registration status, for example, Active, Expired, Deleted, and so on. Optional Site Global Attribute 9
SAM Synchronized Date The date on which the SAM trading partner details are updated. Optional Site Global Attribute Date 1
CAGE/NCAGE Code The Commercial and Government Entity (CAGE) Code assigned to the trading partner. The CAGE Code is a 5-character identification number that identifies companies that do or want to do business with the federal government. CAGE Codes that are used internationally as part of the NATO Codification System (NCS) are called NCAGE Codes. Optional Site Global Attribute 10
Small/Other Than Small The trading partner’s business type or classification. Optional Site Global Attribute 11
Debarred The trading partner’s exclusion status if the entity has been excluded or debarred from receiving federal awards. Optional Site Global Attribute 12
SAM Comment Additional information about the SAM trading partner. Optional Site Global Attribute 13