What happens in FPDS-NG when reporting an action where the reason for modification is Rerepresentation, Non-novated acquisition and merge, or Novation?
If Rerepresentation or Non-novated acquisition or merger is chosen as the reason for modification then the vendor’s socio-economic information is refreshed from CCR and the Contracting Officer’s Determination of Size field is opened. A novation assumes the possibility of a rerepresentation and if that is selected as the reason for modification then the vendor field is opened for the user to enter the new DUNS and the CO Size’s determination is opened.
