Ordering Procedure
Boolean or coded flag indicating whether the IDV includes information about the procedure used to place orders under the contract. In FPDS, this is a contract marketing attribute tied to order placement mechanics rather than a narrative description of the acquisition.
FPDS Compare
Use Cases
- Dictionary lookup and field explanation
- SQL filtering and grouping
- Analytical reporting and reusable query building
Common Usage
- Filter IDVs that support a specific ordering approach
- Segment contract vehicles by ordering mechanism
- Support compliance and market structure analysis for task and delivery orders
Common Mistakes
- Interpreting the field as the actual order procedure text rather than an indicator of its presence or type
- Using migrated or unknown values as evidence that no ordering procedure exists
Query Guidance
Use this field as a boolean/coded filter in WHERE clauses, and join or inspect related description fields when the value is coded, abbreviated, or migrated. For aggregation, group by the normalized flag value rather than raw text, and exclude unknown or migrated records if the analysis requires confirmed ordering procedure data.
SQL Examples
Preview values
SELECT
content__IDV__contractMarketingData__orderingProcedure AS ordering_procedure
FROM fpds.data
WHERE content__IDV__contractMarketingData__orderingProcedure IS NOT NULL
LIMIT 25
Flag distribution
SELECT
content__IDV__contractMarketingData__orderingProcedure AS flag_value,
count() AS record_count
FROM fpds.data
WHERE content__IDV__contractMarketingData__orderingProcedure IS NOT NULL
GROUP BY flag_value
ORDER BY record_count DESC
Each dictionary item includes SQL-ready examples generated alongside the variable metadata, allowing immediate use in FPDS Query for filtering, aggregation, and analysis.