A GLAAS document that t is used to track key dates for individual A&A actions
What is a Milestone Plan?
100
A person who reviews and approves the purchase order to initiate the obligation
Who is Contacting Officer or an EXO?
100
Non Competitive contracts are created from this document and not from solicitation
What is a released requisition?
100
A type of requisition that is created to modify an award
What is a REQM requisition for Award Administration
200
Contracting Officer, Purchase Card Holder, EXO
Who is a Buyer?
200
The number of days a task should take to complete
What is the Procurement Action Lead Time (PALT)?
200
Link on the left hand menu where you may attach public documents
What Package?
200
Competitive Assistant Awards are created from this document
What Funding Opportunity?
200
Line Items on a Migrated Document
What are Line 1......
9998
9999
300
Number of unsuccessful tries to log on before a person is locked out of the system
What Five ?
300
You set this if you need someone to process documents on your behalf
What is Proxy?
300
OF347, SF30, SF 1147
What are types of forms
300
The act of removing and putting back an attachment from the Library
What is Check Out and Check In?
300
Displays On or Off according setting. If more than one version of the document exists, GLAAS can combine the results.. If this off, GLAAS displays only the data related to the current open document
What is Net View OFF and Net View ON?
400
Templates that are generally loaded first
What is FAR ( Federal Acquisition Regulations )
400
When selecting a template you must select the – instead of Site in order to find the general templates
What is public?
400
A system to which USAID is required to submit information upon the approval of a contract action that has a value greater than the micro-purchase threshold
What is The Federal Procurement Data System –New Generation (FPDS-NG)?
400
4 places , one can get the required fields
What are Walk Throughs, Quick Reference Guide, Manual and Validations link
400
Three places you must update If you are making a financial modification
What is General Accounting and Ship TO?
500
The place in the Inbox where the assigned requisition appears once a Buyer is assigned
What is the Buyer Work Load?
500
Setting this essentially starts the clock on your PALT dates
What is the baseline?
500
Action Button that allows you edit (remove or add) the clauses
What is configure?
500
Three components of the Package
What are Form, Body, and Attachments?
500
By clicking this button you are telling GLAAS to automatically create a list of changes that were made in this modification