Elements 1 to 4: agency, contract and order
Reporting agency (4 positions), contract number (15), modification number (4) and contracting office order number (15).
GSA3671
Individual Contract Report for Contracts Exceeding $182,000 for the Purchase of Supplies and Equipment Non-Appropriated Funds
GSA Form 3671, Individual Contract Report for Contracts Exceeding $182,000 for the Purchase of Supplies and Equipment (Nonappropriated Funds), is a one-page GSA form. The footer reads GENERAL SERVICES ADMINISTRATION and GSA Form 3671 (3/2000), the header prints Interagency Report Control Number 0261-GSA-QU, and GSA hosts it in its forms library.
The form is a coded report on one contract action. It has ten numbered data elements, each with its number of positions and its own coding instructions: reporting agency, contract number, modification number, order number, date of the action, dollars obligated or deobligated, principal product, preference action, synopsis before award and country of manufacturer. The contracting officer or representative signs it and adds a name, telephone number and date submitted.
You can fill it out free in your browser on this page and download the result without an account.

Reporting agency (4 positions), contract number (15), modification number (4) and contracting office order number (15).
The effective date a mutually binding agreement was reached, in 6 positions, as year and month digits.
Total dollars obligated or deobligated in 8 digits, and a type of obligation code: 1 for obligated or 2 for deobligated.
A principal product code from the FPDS Product and Service Codes Manual, and a one-position preference action code, such as Small Business (SB) set-aside, 8(a) Contract Award or No preference.
Whether the procurement was synopsized before award, coded 1, 2 or 3, and the country where the product was manufactured.
Signature and printed name of the contracting officer or representative, telephone area code and number, and date submitted.
Each data element lists its number of positions, followed by its coding instructions.
For element 1, the form says to enter the appropriate code from FIPS Publication 95.
The form says not to include any dashes or blank spaces. Its example: N00023-80-C1234 is entered as N0002380C1234.
Element 5 is the effective date a mutually binding agreement was reached, not the date the report is made, written as year and month, for example 200012 for December 2000.
The form says to use no commas or other punctuation and that the value must contain 8 digits. Its example: an award of $950,725 is entered as 00000951.
For element 7, the form says to use the code for the largest dollar value if the contract covers multiple items. Elements 8 and 9 each take one code from the list printed beside them.
The contracting officer or representative signs, prints a name, and adds a telephone number and the date submitted.
These steps follow the coding instructions printed beside each element.
You get the real form, filled in a browser tab, with nothing standing between you and the finished PDF.
The PDF prints no address or recipient. It ends with the signature block and a Date Submitted box.
The header prints Interagency Report Control Number 0261-GSA-QU.
FIPS Publication 95 for the reporting agency, the FPDS Product and Service Codes Manual, Section 1, Part C, Supplies and Equipment, for the principal product, and FIPS 10 for a foreign country of manufacture.
The form says to enter US if the product is manufactured in the U.S.A., District of Columbia, or US outlying areas.
The PDF prints no Privacy Act statement, no burden statement and no separate instructions page. The coding instructions beside each element are the only guidance.
The signature block at the bottom is for the contracting officer or representative, with their printed name, telephone number with area code, and the date submitted.
Element 1 identifies the agency making the report by its code from Federal Information Processing Standard (FIPS) Publication 95.
Element 3 is the number the contracting office uses when reporting modifications to contracts or agency orders, and element 4 is the unique number assigned to identify orders, calls and serial orders placed against indefinite delivery contracts or basic ordering agreements.
The form's title limits it to contracts exceeding $182,000 for the purchase of supplies and equipment with nonappropriated funds. It has no block for a contractor or vendor to sign.
The form is a one-page report with a single signature block. These are the people and offices it names.
The agency’s own page for Form GSA3671.
The official blank form, to print or fill by hand.
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The footer reads GENERAL SERVICES ADMINISTRATION and GSA Form 3671 (3/2000), and the header prints Interagency Report Control Number 0261-GSA-QU. GSA hosts the form in its forms library.
The signature block is for the contracting officer or representative, who also prints a name and adds a telephone number and the date submitted.
The form says to enter the effective date a mutually binding agreement was reached, NOT the date the report is being made, using digits for the year and month, for example 200012 for December 2000.
The label of element 6a reads Round to thousands or dollars, and the form says to use no commas or other punctuation and that the value must contain 8 digits. The form's example is an award of $950,725 entered as 00000951. Element 6b then shows 1 for obligated or 2 for deobligated.
For element 7, the form says that if the contract is for multiple items, enter the code that represents the largest dollar value.
The form says 1 if the procurement was synopsized prior to award, 2 if it was not because of an unusual or compelling emergency, and 3 if it was not synopsized for any other reason.
The PDF prints no address or recipient. It has a Date Submitted box but does not say where the report is submitted.