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AUTHORIZED INFORMATION TECHNOLOGY SCHEDULE PRICELESS GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES SPECIAL ITEM NUMBER 13251 INFORMATION TECHNOLOGY (IT) PROFESSIONAL
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How to Fill Out FPDS Code D302 IT:

01
Start by accessing the FPDS (Federal Procurement Data System) website or database.
02
Locate the section or form where you can enter the required information.
03
Identify the field or section that asks for the FPDS code D302 IT.
04
Enter the code in the designated box or field, making sure to input it accurately.
05
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Save or submit the completed form according to the instructions provided on the website or platform you are using.

Who Needs FPDS Code D302 IT:

01
Government contractors: Companies or individuals who provide IT (Information Technology) services or products to the federal government may need to use FPDS to report their contracts or procurements. They would need to fill out FPDS code D302 IT to accurately categorize their IT-related offerings.
02
Procurement officers: Professionals responsible for procuring IT goods or services for government agencies may also need to utilize FPDS and input code D302 IT to maintain accurate records and track IT-related acquisitions.
03
Government agencies: Federal departments or agencies that utilize IT vendors or contractors need to monitor and report their IT expenditures. The usage of FPDS code D302 IT helps them categorize and analyze their IT-related spending.
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FPDS code d302 it is a specific code used to categorize procurement activities within the Federal Procurement Data System.
Federal agencies and departments are required to file FPDS code d302 it for their procurement activities.
FPDS code d302 it is filled out by entering specific information related to the procurement activity, such as the type of contract, vendor details, and contract value.
The purpose of FPDS code d302 it is to provide transparency and accountability in federal procurement by categorizing and tracking procurement activities.
Information such as contract type, vendor name, contract value, and procurement method must be reported on FPDS code d302 it.
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