How to Report Subcontracting Information

1. Navigate to Task Order Management on the left side navigation panel.
2. Select Review Task Orders/Mods.

3. Locate your Contract Number and Task Order Number/Modification Number.
4. Click the Manage Task Order or the View Task Order button.

5. Scroll down to the bottom of the screen and locate the Subcontracting Reporting section.
6. Select a Reporting Period from the dropdown list.
7. Enter Vendor Name.
8. Enter a UEI number.
9. Select Y or N from the dropdown list for ‘Similarly Situated Entity? Y or N’.
10. Enter an amount in the Total Amount Subcontracted field and click Submit.
11. Repeat steps to Report additional subcontracts (if necessary).