New Avenues Federal / GoalFlow

Review-ready SAM.gov handoff package

Example Federal Services LLC has a released sample GoalFlow package for Northwind Federal Systems. The package shows the expected field map, source index, supplier-row summary, and SAM.gov handoff instructions.

ClientExample Federal Services LLC
Contract / orderSAMPLE-PIID-2026-001
Quality score96 / 100
Package statusReady
Open this package

SAM.gov submission guide

Client submits inside SAM.gov

  1. 1 Open the matching SAM.gov report

    Sign in with your own SAM.gov account and open the ISR or SSR record for the same entity, contract, and reporting period.

  2. 2 Work from the prepared field map

    Use the package row by row. Each value includes source context, confidence, and the client action needed before submission.

  3. 3 Check the evidence trail

    Review the source index, resolved confirmations, supplier status, and warnings before using the values in SAM.gov.

  4. 4 Submit inside SAM.gov

    New Avenues does not submit or use your credentials. Your authorized submitter completes final entry and submission.

  5. 5 Retain the package

    Keep the released package and SAM.gov confirmation with your internal reporting backup.

What GoalFlow already handled

Evidence organized before final entry

Prepared SAM.gov values 16/16

Every listed field is ready for copy/compare inside SAM.gov.

Source trail 1 accepted file

The packet records which standard source material supports the handoff.

Questions closed 5 resolved

Client confirmations are tied back to the rows they cleared.

Supplier check 2 rows

Supplier spend status is called out before the report reaches SAM.gov.

Release gate Ready, 96/100

The package shows what was checked, what was accepted, and where the client still owns submission.

Reporting period

semiannual 2026-01-01 to 2026-06-30 7/29/2026, 8:00:00 PM

Workflow freshness

GoalFlow SAM.gov ISR/SSR workflow map; re-check weekly before live client handoff.

Reviewed: 6/3/2026, 6:08:17 AM

Next check due: 6/10/2026, 6:08:17 AM

Report setup

Field Status Prepared value Confidence Source / action
SAM.gov report type OK ISR source parsed
uploaded source		 Parsed from uploaded source
Copy or compare this value against the matching SAM.gov field before final submission.
Reporting period OK FY2026 mid-year source parsed
uploaded source		 Parsed from uploaded source
Copy or compare this value against the matching SAM.gov field before final submission.
Reporting fiscal year OK Needs confirmation client confirmed
client confirmation		 Not parsed; sample client confirmation
Use this confirmed sample value for copy/compare entry inside SAM.gov.
Submitter type OK Needs confirmation client confirmed
client confirmation		 Not parsed; sample client confirmation
Use this confirmed sample value for copy/compare entry inside SAM.gov.

Entity

Field Status Prepared value Confidence Source / action
Legal business name OK Example Federal Services LLC intake provided
intake		 Intake
Copy or compare this value against the matching SAM.gov field before final submission.
UEI OK SAMPLEUEI123 source parsed
uploaded source		 Parsed from uploaded source
Copy or compare this value against the matching SAM.gov field before final submission.
CAGE/NCAGE OK SAMPLE0 source parsed
uploaded source		 Parsed from uploaded source
Copy or compare this value against the matching SAM.gov field before final submission.

Contract

Field Status Prepared value Confidence Source / action
Prime contractor OK Northwind Federal Systems intake provided
intake		 Intake
Copy or compare this value against the matching SAM.gov field before final submission.
Contract / order number OK SAMPLE-PIID-2026-001 intake provided
intake		 Intake; parsed source reference: SAMPLE-PIID-2026-001
Copy or compare this value against the matching SAM.gov field before final submission.
Task order number (if applicable) OK Needs confirmation client confirmed
client confirmation		 Not parsed; sample client confirmation
Use this confirmed sample value for copy/compare entry inside SAM.gov.

Plan

Field Status Prepared value Confidence Source / action
Subcontracting plan type OK Individual intake provided
intake		 Intake
Copy or compare this value against the matching SAM.gov field before final submission.
SSR entity scope (if SSR) OK Needs confirmation client confirmed
client confirmation		 Not parsed; sample client confirmation
Use this confirmed sample value for copy/compare entry inside SAM.gov.

Supplier data

Field Status Prepared value Confidence Source / action
Supplier spend rows OK 2 source parsed
uploaded source		 Normalized upload rows
Use the confirmed supplier-row count. If spend rows exist, validate the supplier CSV before SAM.gov entry.

Evidence

Field Status Prepared value Confidence Source / action
Accepted source documents OK 1 source parsed
uploaded source		 1 uploaded source document(s)
Confirm these are the standard source files you expected New Avenues to use.

Access

Field Status Prepared value Confidence Source / action
Client SAM.gov submitter OK Jordan Reviewer client confirmed
client confirmation		 Intake contact; sample client confirmation
Use this confirmed sample value for copy/compare entry inside SAM.gov.

Delivery

Field Status Prepared value Confidence Source / action
Submission boundary OK Client submits inside SAM.gov; New Avenues prepares the review-ready package. operator approved
service boundary		 GoalFlow service boundary
Use this package for review. Your team completes final SAM.gov submission.

Source documents

  • sample-source.txt public_site / accepted

Warnings and notes

  • Report Check output is a readiness checklist; New Avenues prepares the notes and the client submits inside SAM.gov.