Follow the steps to successfully complete your utilization plan.

1. Click the ‘Get Form’ button to obtain the SDVOB Utilization Plan form and open it in the designated editor.
2. Begin by filling in the Bidder/Contractor Information section. Provide the name of your organization, the NYS Vendor ID, the address (including street, city, state, and zip code), telephone number, and contract work location/region.
3. Next, detail the contract description or title succinctly, ensuring it clearly represents the nature of the contract.
4. Move on to the Contractor Information section and include the signature of the individual preparing the document. List their name, title, telephone number, date, and email address.
5. Identify the SDVOB subcontractors or suppliers you plan to work with. For each entry, provide the contact person’s name, their federal identification number, address, email address, and telephone number.
6. For each SDVOB subcontractor/supplier, include a detailed description of the work they will provide. Next, indicate the dollar value of the subcontracts, supplies, or services, or estimate the percentage of the contract work they will perform.
7. Ensure that all information is complete and accurate, as false representations can lead to penalties. If you cannot meet the SDVOB goals, check the requirement to submit a waiver request.
8. After completing all necessary fields, review and confirm your entries for accuracy. Finally, save your changes, and decide whether to download, print, or share the completed form.

Complete your SDVOB Utilization Plan online today to ensure compliance and support veteran-owned businesses.