Get Gsa Form 3671 2000-2026

Filling out the GSA Form 3671 online is essential for reporting contracts exceeding $182,000 for the purchase of supplies and equipment. This guide will provide step-by-step instructions to ensure accurate and efficient completion of the form.

Follow the steps to successfully complete the GSA Form 3671 online.

1. Click the ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter the reporting agency code, consisting of 4 positions, derived from the Federal Information Processing Standard (FIPS) Publication 95.
3. Input the contract number, ensuring it is 15 positions long without any dashes or blank spaces.
4. Provide the modification number, which should consist of 4 positions.
5. Fill in the contracting office order number, which should be 15 positions long.
6. Enter the date of this action in a 6-position format using digits to indicate the year and month (e.g., 200012 for December 2000).
7. Input the total dollars obligated or deobligated rounded to thousands without any punctuation; ensure it contains 8 digits (e.g., $950,725 should be entered as 00000951).
8. Select the type of obligation by entering '1' for obligated dollars or '2' for deobligated dollars.
9. Enter the principal product code, which must be 4 positions long, according to the FPDS Product and Service Codes Manual.
10. Determine and enter the preference action code based on whether preference programs were used.
11. Indicate whether the synopsis of procurement prior to award took place by entering '1', '2', or '3'.
12. If applicable, enter the country of manufacturer code from FIPS 10, or 'US' if manufactured in the United States or its outlying areas.
13. Provide the signature, name, and telephone number of the contracting officer or representative, along with the date submitted.

Complete your GSA Form 3671 online to ensure accurate reporting and compliance.