When creating a DeliveryTask order or a BPA call what is the source of the vendor/socioeconomic information that populates the fields?
When creating an award such as a Delivery/Task Order or a BPA Call which references an IDV, the vendor name and address and the vendor’s socioeconomic information is propagated from the IDV. The same process of propagating the vendor information from an IDV applies to a Blanket Purchase Agreement (BPA) that references a Federal Supply Schedule (FSS).
