This report is specific to Agency Organizations and provides data about existing Suppliers who stated they share specific categories of CUI with their Suppliers, within a specific contract on their submitted DFARS 252 Contract Form.
To run the report:
Step 1. Select the Reports option from the vertical navigation.
Step 2. Click the Suppliers by CUI Categories button.
Step 3. Select the Contract Number from the drop down provided.
Step 4. Select one or more CUI Categories from the list provided.
NOTE: If you do not select a category, the report runs with all categories in the results.
Step 5. Click the Run Report button.
Step 6. Click the Export to Excel button to export the report results to Excel.