Using the NIIN field, type either the full NSN or NIIN, with or without dashes.
To do a FPDS search
- Click Database > Pricing and Procurement > FPDS-NG.
- Type N3198001* in the Procurement Identifier field.
Results appear sorted by first by Procurement ID in ascending order, next sorted by modification number, also in ascending order.
- In the results window, select from the following options:
- Click a value in the Procurement Identifier column to display the detailed report window where you view the details or click in the top-right of the window to output the results to Microsoft Excel or in csv format
- Export the current results window contents to Microsoft Excel or CSV format. Click Tailor to select a file format in which to output your report.