FCC Simplified Acquisition & SAP Procedures Flashcards
6 cards from real FCC practice questions. Tap to flip, then mark Knew It or Still Learning — missed cards come back until you master them.
Read the first 6 FCC Simplified Acquisition & SAP Procedures flashcards as text
Which of the following acquisitions is EXEMPT from the requirement to publicize in SAM.gov under FAR 5.202?
Answer: Acquisitions at or below the simplified acquisition threshold
Under FAR 5.202, acquisitions at or below the SAT are generally exempt from the SAM.gov synopsis requirement.
Under the AbilityOne program, agencies purchasing products/services from nonprofit agencies employing people who are blind or severely disabled are using which procurement vehicle?
Answer: Mandatory source under FAR 8.7
AbilityOne products and services are mandatory sources under FAR Subpart 8.7 that take precedence over other procurement methods.
A contracting officer using SAP must document the file for purchases above the micro-purchase threshold by including:
Answer: The basis for the award decision and price reasonableness determination
For SAP purchases above the micro-purchase threshold, the CO must document the award basis and that the price is fair and reasonable.
Which statement correctly describes the use of oral solicitations under FAR 13.106-1?
Answer: Oral solicitations are permitted for purchases at or below the simplified acquisition threshold when a written solicitation is not practical
FAR 13.106-1 allows oral solicitations when it is not practical to use a written solicitation for purchases at or below the SAT.
Under FAR 13.5, which two conditions must BOTH be met to use SAP for commercial item acquisitions up to $7.5 million?
Answer: The acquisition is for a commercial item AND the acquisition does not exceed $7.5 million
FAR 13.5 requires both that the item qualifies as a commercial item and that the acquisition value does not exceed $7.5 million.
Which FPDS-NG data element is REQUIRED to be reported for all purchase orders issued under simplified acquisition procedures?
Answer: The contracting action dollar amount and vendor DUNS/UEI number
FPDS-NG requires reporting of the dollar amount and vendor identification (UEI/DUNS) for all contractual actions including SAP purchase orders.