get CLIN info from EDA XML
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dandds
parent
a05d226401
commit
6a03664b51
@ -5,6 +5,39 @@ import requests
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from requests.auth import HTTPBasicAuth
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def parse_eda_xml(xml_string):
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contract_et = ET.fromstring(xml_string)
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handler = EDAXMLHandler(contract_et)
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handler.parse()
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return {
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"clin_0001": handler.clins.get("0001"),
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"clin_0003": handler.clins.get("0003"),
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"clin_1001": handler.clins.get("1001"),
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"clin_1003": handler.clins.get("1003"),
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"clin_2001": handler.clins.get("2001"),
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"clin_2003": handler.clins.get("2003"),
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}
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class EDAXMLHandler:
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def __init__(self, element_tree):
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self.element_tree = element_tree
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self.clins = {}
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@property
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def _line_items(self):
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return self.element_tree.findall(".//LineItem[LineItemType='CLIN']/../../..")
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def _parse_clin_data(self):
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for line_item in self._line_items:
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number = line_item.find(".//LineItemBase").text
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amount_details = line_item.find(".//ItemOtherAmounts[AmountDescription='Not to Exceed Amount (Funding)']/Amount")
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self.clins[number] = float(amount_details.text)
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def parse(self):
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self._parse_clin_data()
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class EDAClientBase(object):
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def list_contracts(
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self,
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@ -80,9 +113,6 @@ class MockEDAClient(EDAClientBase):
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MOCK_CONTRACT_NUMBER = "DCA10096D0052"
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# TODO: It seems likely that this will have to supply CLIN data form the
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# EDA returnclinXML API call, in addition to the basic task order data
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# below. See the EDA docs.
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def get_contract(self, contract_number, status):
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if contract_number == self.MOCK_CONTRACT_NUMBER and status == "y":
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return {
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239
tests/fixtures/eda_contract.xml
vendored
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239
tests/fixtures/eda_contract.xml
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@ -0,0 +1,239 @@
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<ProcurementDocument>
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<SchemaVersionUsed>2.5</SchemaVersionUsed>
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<ProcurementInstrumentForm>DD 1155</ProcurementInstrumentForm>
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<OriginatorDetails>
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<InternalDocumentNumber>3244871</InternalDocumentNumber>
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<DoDSystem>
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<DITPRNumber>00000431</DITPRNumber>
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<SystemAdministratorDoDAAC>704331</SystemAdministratorDoDAAC>
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</DoDSystem>
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</OriginatorDetails>
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<AwardInstrument>
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<ProcurementInstrumentHeader>
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<ProcurementInstrumentIdentifier>
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<ProcurementInstrumentOrigin>Department of Defense</ProcurementInstrumentOrigin>
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<ProcurementInstrumentVehicle>Delivery Order</ProcurementInstrumentVehicle>
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<NonDoDNumber>70433119F2644</NonDoDNumber>
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<ProcurementInstrumentDescription>Represented Contract</ProcurementInstrumentDescription>
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</ProcurementInstrumentIdentifier>
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<ProcurementInstrumentIdentifier>
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<ProcurementInstrumentOrigin>Department of Defense</ProcurementInstrumentOrigin>
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<ProcurementInstrumentVehicle>Basic Ordering Agreement</ProcurementInstrumentVehicle>
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<NonDoDNumber>W81K0419G0001</NonDoDNumber>
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<ProcurementInstrumentDescription>Ordering Instrument</ProcurementInstrumentDescription>
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</ProcurementInstrumentIdentifier>
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<BasicInformation>
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<ContingencyContract>false</ContingencyContract>
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<DocumentPurpose>Original</DocumentPurpose>
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<EmergencyRequestContract>false</EmergencyRequestContract>
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<PricingArrangement>
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<PricingArrangementBase>Firm Fixed Price</PricingArrangementBase>
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</PricingArrangement>
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</BasicInformation>
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<ClauseInformation>
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<RegulationURL>
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http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_220.htm#P810_149596
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</RegulationURL>
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<ClauseDetails>
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<RegulationOrSupplement>FAR</RegulationOrSupplement>
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<ClauseNumber>52.222-50</ClauseNumber>
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<ClauseTitle>Combating Trafficking in Persons.</ClauseTitle>
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<ClauseEffectiveDate>2015-05</ClauseEffectiveDate>
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<ClauseText>
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<ClauseFullText>
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[ lots of text ]
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</ClauseFullText>
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</ClauseText>
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<Section>I</Section>
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</ClauseDetails>
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<ClauseDetails>
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<RegulationOrSupplement>FAR</RegulationOrSupplement>
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<ClauseNumber>52.245-1</ClauseNumber>
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<ClauseTitle>Government Property.</ClauseTitle>
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<ClauseEffectiveDate>2012-04</ClauseEffectiveDate>
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<ClauseText>
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<ClauseFullText>
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[ lots of text ]
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</ClauseFullText>
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</ClauseText>
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<Section>I</Section>
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</ClauseDetails>
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</ClauseInformation>
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<ProcurementInstrumentDates>
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<ProcurementInstrumentEffectiveDate>2016-02-04</ProcurementInstrumentEffectiveDate>
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<ContractingOfficer>
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<SignatureDate>2016-01-25</SignatureDate>
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<SigneeDetails>
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<Name>DALE WOLFE</Name>
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<ContactMethod>
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<MethodDescription>Telephone</MethodDescription>
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<MethodValue>520-533-9132</MethodValue>
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</ContactMethod>
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</SigneeDetails>
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</ContractingOfficer>
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</ProcurementInstrumentDates>
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<ProcurementInstrumentAddresses>
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<AddressDescription>Contractor</AddressDescription>
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<Address>
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<OrganizationID>
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<Cage>0Z7K0</Cage>
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<DunsNumber>808152482</DunsNumber>
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</OrganizationID>
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<OrganizationNameAddress>
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<OrganizationName>CACI TECHNOLOGIES, INC</OrganizationName>
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<OrganizationAddress>
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<FreeFormAddress>
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<AddressLine1>6933 Gateway Ct</AddressLine1>
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<AddressLine2>Manassas VA, 20109</AddressLine2>
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</FreeFormAddress>
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</OrganizationAddress>
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</OrganizationNameAddress>
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</Address>
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</ProcurementInstrumentAddresses>
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<ProcurementInstrumentAddresses>
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<AddressDescription>Contract Issuing Office</AddressDescription>
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<Address>
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<OrganizationID>
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<DoDAAC>704331</DoDAAC>
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</OrganizationID>
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<OrganizationNameAddress>
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<OrganizationName>FEMA DISTRIBUTION CENTER</OrganizationName>
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<OrganizationAddress>
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<FreeFormAddress>
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<AddressLine1>3870 S. SIDE INDUSTRIAL CTR</AddressLine1>
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<AddressLine2>ATLANTA GA, 30354</AddressLine2>
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</FreeFormAddress>
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</OrganizationAddress>
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</OrganizationNameAddress>
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</Address>
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<Contact>
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<Name>GENE BARBER</Name>
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<ContactMethod>
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<MethodDescription>Telephone</MethodDescription>
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<MethodValue>(202) 646-2727</MethodValue>
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</ContactMethod>
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</Contact>
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</ProcurementInstrumentAddresses>
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<ProcurementInstrumentAddresses>
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<AddressDescription>Contract Administrative Office</AddressDescription>
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<Address>
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<OrganizationID>
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<DoDAAC>704331</DoDAAC>
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</OrganizationID>
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<OrganizationNameAddress>
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<OrganizationName>FEMA DISTRIBUTION CENTER</OrganizationName>
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<OrganizationAddress>
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<FreeFormAddress>
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<AddressLine1>3870 S. SIDE INDUSTRIAL CTR</AddressLine1>
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<AddressLine2>ATLANTA GA, 30354</AddressLine2>
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</FreeFormAddress>
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</OrganizationAddress>
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</OrganizationNameAddress>
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</Address>
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</ProcurementInstrumentAddresses>
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<ProcurementInstrumentAddresses>
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<AddressDescription>Paying Office</AddressDescription>
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<Address>
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<OrganizationID>
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<DoDAAC>HQ0131</DoDAAC>
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</OrganizationID>
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<OrganizationNameAddress>
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<OrganizationName>DEFENSE FINANCE AND ACCOUNTING SVC</OrganizationName>
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<OrganizationAddress>
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<FreeFormAddress>
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<AddressLine1>P.O. BOX 369016</AddressLine1>
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<AddressLine2>COLUMBUS OH, 43236</AddressLine2>
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</FreeFormAddress>
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</OrganizationAddress>
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</OrganizationNameAddress>
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</Address>
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</ProcurementInstrumentAddresses>
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<ProcurementInstrumentAddresses>
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<AddressDescription>Ship To</AddressDescription>
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<Address>
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<OrganizationID>
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<DoDAAC>S0302A</DoDAAC>
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</OrganizationID>
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<OrganizationNameAddress>
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<OrganizationName>DCMA PHOENIX</OrganizationName>
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<OrganizationAddress>
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<FreeFormAddress>
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<AddressLine1>40 NORTH CENTRAL AVE, STE 400</AddressLine1>
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<AddressLine2>TWO RENAISSANCE SQUARE</AddressLine2>
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<AddressLine3>PHOENIX AZ, 85004</AddressLine3>
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</FreeFormAddress>
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</OrganizationAddress>
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</OrganizationNameAddress>
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</Address>
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</ProcurementInstrumentAddresses>
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<ProcurementInstrumentAmounts>
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<OtherAmounts>
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<AmountDescription>Header Only - Total Contract Value</AmountDescription>
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<Amount>192000.00</Amount>
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</OtherAmounts>
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</ProcurementInstrumentAmounts>
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<DeliveryDetails>
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<DeliveryDates>
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<DeliveryDescription>Delivery Requested By</DeliveryDescription>
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<DeliveryDate>
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<DateElement>2016-01-16</DateElement>
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</DeliveryDate>
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</DeliveryDates>
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</DeliveryDetails>
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<ReferenceNumber>
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<ReferenceDescription>
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Defense Priorities Allocation System (DPAS) Priority Rating
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</ReferenceDescription>
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<ReferenceValue>DO-A7</ReferenceValue>
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<Section>A</Section>
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</ReferenceNumber>
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<Shipping>
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<FoBDetails>
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<PaymentMethod>Contractor</PaymentMethod>
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<FoBPoint>Origin (after Loading)</FoBPoint>
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</FoBDetails>
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</Shipping>
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</ProcurementInstrumentHeader>
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<ContractLineItems>
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<LineItems>
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<LineItemIdentifier>
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<DFARS>
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<LineItem>
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<LineItemType>CLIN</LineItemType>
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<LineItemBase>0001</LineItemBase>
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</LineItem>
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</DFARS>
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</LineItemIdentifier>
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<LineItemBasicInformation>
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<OptionLineItem>false</OptionLineItem>
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<PricingArrangement>
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<PricingArrangementBase>Cost No Fee</PricingArrangementBase>
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</PricingArrangement>
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<ProductServicesOrdered>
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<ProductOrService>Real Property</ProductOrService>
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<ProductServiceDescription>Radio Dishes</ProductServiceDescription>
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<Quantity>3</Quantity>
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<ItemUIDRequired>false</ItemUIDRequired>
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<PriceBasis>Estimated</PriceBasis>
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<UnitOfMeasure>Each</UnitOfMeasure>
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<UnitPrice>64000.00</UnitPrice>
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<ProductServiceData>
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<DataDescription>Manufacturer's Part Number</DataDescription>
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<DataValue>5L33M7730291DX081</DataValue>
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</ProductServiceData>
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</ProductServicesOrdered>
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</LineItemBasicInformation>
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<LineItemAmounts>
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<ItemOtherAmounts>
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<AmountDescription>Estimated Cost</AmountDescription>
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<Amount>192000.00</Amount>
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</ItemOtherAmounts>
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<ItemOtherAmounts>
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<AmountDescription>Not to Exceed Amount (Funding)</AmountDescription>
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<Amount>200000.00</Amount>
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</ItemOtherAmounts>
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</LineItemAmounts>
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</LineItems>
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</ContractLineItems>
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</AwardInstrument>
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</ProcurementDocument>
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@ -1,20 +1,27 @@
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from atst.eda_client import MockEDAClient
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from atst.eda_client import MockEDAClient, parse_eda_xml
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client = MockEDAClient()
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mock_client = MockEDAClient()
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def test_list_contracts():
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results = client.list_contracts()
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results = mock_client.list_contracts()
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assert len(results) == 3
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def test_get_contract():
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result = client.get_contract("DCA10096D0052", "y")
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result = mock_client.get_contract("DCA10096D0052", "y")
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assert result["contract_no"] == "DCA10096D0052"
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assert result["amount"] == 2_000_000
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def test_contract_not_found():
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result = client.get_contract("abc", "y")
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result = mock_client.get_contract("abc", "y")
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assert result is None
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def test_eda_xml_parser():
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with open("tests/fixtures/eda_contract.xml") as contract:
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eda_data = parse_eda_xml(contract.read())
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assert eda_data["clin_0001"] == 200000.00
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assert not eda_data["clin_0003"]
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