Set the Contract Performance Report (CPR) Parameters

Each contract performance report (CPR) contains the same header information for a given contract. Use the contract's CPR header fields on the Contract: Properties: Main - CPR Reports page to define the common fields that are consistent across the CPR report header. You should update these fields every reporting period.

This page has sections for each of the CPR formats. Use these fields to enter reporting data specific to the current reporting period.

To set the contract performance report parameters

  1. Open the contract.

    The Contract: Properties - Main - General page appears.

  2. Click CPR Reports from the content menu.

    The Contract: Properties: Main - CPR Reports page appears.

  3. Complete the following fields in the CPR Header section:
    Security Classification

    Defines the level of security for the contract and the CPR report data.

    Values: Competition Sensitive, Confidential, Secret, Top Secret, Unclassified

    Dollars Reported In

    Defines the reporting precision factor of the money fields on the CPR reports.

    Values: Billions, Dollars, Hundreds, Millions, Thousands

    Contractor Name

    Defines the contractor's name.

    CPR Report Layout: Block 1.a

    Address 1

    Defines the first line of the contract's address.

    CPR Report Layout: Block 1.b

    Address 2

    Defines the second line of the contract's address.

    CPR Report Layout: Block 1.b

    City

    Defines the contract's city location.

    CPR Report Layout: Block 1.b

    State

    Defines the contract's state location.

    CPR Report Layout: Block 1.b

    Postal Code

    Defines the contract's postal code.

    CPR Report Layout: Block 1.b

    Country

    Defines the contract's country location.

    CPR Report Layout: Block 1b

    EVMS Acceptance

    Specifies if your Earned Value Management System has been evaluated and accepted as an approved U.S. federal government EVMS.

    Default: Cleared

    EVMS Acceptance Date

    If your Earned Value Management System has been accepted, enter the acceptance date. If you choose to accept EVMS, this date is displayed on CPR reports.

    Default: Cleared

  4. Complete the following fields in the CPR Format 1 and 2 section:
    Authorized Contractor Representative

    Defines the authorized contractor representative's name.

    CPR Report Layout: Block 7.a

    Title

    Defines the title of the person who is authorized to submit the report.

    CPR Report Layout: Block 7.b

  5. Click Submit.

More information:

Generate the Contract Performance Report Data

Report Submissions

Contract Performance Report (CPR) Format 1 - WBS

Contract Performance Report (CPR) Format 2 - Organizational Categories

Contract Performance Report (CPR) Format 3 - Baseline

Contract Performance Report (CPR) Format 4a - Staffing (BAC)

Contract Performance Report (CPR) Format 4b - Staffing (EAC)

Contract Performance Report (CPR) Format 5 - Explanations and Problem Analyses