Enterprise Standard
Procurement Data Standard v2.3
The Procurement Data Standard (PDS) is a system-agnostic data standard that is intended to be adopted and implemented DoD-wide for creation, translation, processing, and sharing of procurement actions. It defines the minimum requirements for contract writing system output to improve visibility and accuracy of contract-related data, to support interoperability of DoD acquisition systems and to standardize and streamline the Procure-to-Pay (P2P) business process. Further, the PDS will improve visibility of contract-related data, enabling senior DoD leadership to make better informed business decisions. And finally, this data standard will support future migration to enterprise and federal systems and processes where appropriate.
Standard Context

Acquisition_Element_Quantity
Additional Security Statement
Address
Address Description
Agency Accounting Identifier
Agency Qualifier
Alternate Or Deviation
Amendment Number
Amount Description
Approved By
Attachment Name
Authorization Number
Business Type
Cancel Balance Order Exceed Amount
CDRL Date
CDRL Date Description
Class Code
Class Code Source
Clause Effective Date
Clause Number
Clause Text
Clause Title
Code Letter
Collective Bargaining Agreement
Construction Name
Contingency Contract
Contract Reference
Data Acquisition Document Number
Data Description
Data Item Title
Davis Bacon Act Text
Davis_Bacon_Modification_Number
Days Due
DD254 Purpose Identifier
Delivery Description
Delivery Month
Delivery Reference Description
Delivery Reference Value
Department of Labor Survey
Direct
Discount Structure
Draft Approval
DUNS Number
Duration Unit
Emergency Request Contract
Employees
EndDate
Enterprise Identifier
Estimated Total Price
Exhibit
Fillin Sequence Number
Fillin Text
Final Date
FOB_Payment_Method_Code
Frequency Of Delivery
General Decision Number
Government Provided
Info Slin Extension
Instructions
Issuing Activity
Item UID Required
Lead Time Description
Limit Description
Mark Value
Minimum Wage Rate
Miscellaneous Text
Modification Number
Monetary Amount
NAICS Code
Non DoD Number
Number Of Copies
Obligated Amount
Occupation Code
Occupation Sub Code
Occupation Sub Title
Occupation Title
Organization Type
Organization_Category_Code
Other Number
Payment Frequency
Performance At Contractor
Performance At Subcontractor
Period of Availability Fiscal Year Date
Pipeline DoDAAC
Prepared By
Prepared Date
Price
Price Group
Pricing Arrangement Base
Procurement Instrument Description
Procurement Instrument Effective Date
Procurement Instrument Form
Procurement Instrument Identifier
Procurement Instrument Origin
Procurement Instrument Type Code
Procurement Instrument Vehicle
Product Or Service
Product Service Description
Profit Structure
Publication Date
Quantity Value
Range End
Range Start
Recurring Payment Amount
Recurring_Payment_Amount
Reference Description
Reference Value
Regulation Or Supplement
Regulation URL
Required Distribution List
Required Facility Clearance
Required Safeguard Level
Requiring Office
Retention Request Date
Revision Date
Revision Number
SAC Description
SAC Indicator
Schema Version Used
Security Address Identifier
Serialized Identifier
Service Contract Act Text
Set Aside Percent
Size Measurement
Slin Extension
Small Business Type
Special Condition
Specific Area
Standard Attachment
Start Date
State
System Item Supported
Transferred Material
Transmittal Letter
Transportation Method
Type Of Copy
Unit Price
Unit Price Basis
Value Description
Volume Value
Wage Determination Number
Weight Value
Year