What if the vendor information is not correct in FPDS-NG?
Vendor information in FPDS-NG reflects the vendor as it was at the time of the contract award. A contract awarded to a company ten years ago will reflect the company socio-economic status as of 10 years ago unless a modification was executed to update this information. If this a new contract, check the Central Contractor Registry (CCR) to ensure if the information is correct.. If this is a Deliver\Task Order or BPA Call the vendor information will populate from the vehicle you are ordering against (i.e., the IDV or BPA). If the vendor information is not correct in CCR you need to contact the vendor and request that they correct their data. If the data is coming from a referenced IDV you should contact the Contracting Officer for that IDV.
