 | DFA - Technical and General Services Test |
| 1. Click the Create TGS Form link. |
 | EASE Login |
| 2. Click in the User ID field. |
| 3. Type the user name in the field. Example: "BAJONES" |
| 4. Type the password in the field. Example: "learn" |
| 5. Click the Sign In button. |
 | TGS Form |
| 6. Click the Total Projected Cost dropdown arrow. |
| 7. Select the total projected cost category. Example: " Amount 100K and over" |
| 8. Click in the Document No.: field. |
| 9. Type the Document Number in the field. Example: "4501708591" |
| 10. Click the Agency drop down arrow. |
| 11. Select the agency from the list. Example: "0610 /Department of Finance and Administration" |
| 12. Click the Create Form button. |
| 13. Click the method of procurement drop down arrow. |
| 14. Select the applicable method from the list. Example: "Request for Qualifications" |
| 15. Click the Maximum Extension Date Calendar button. |
| 16. Click the Next year arrows. |
| 17. Select the date. Example: "1" |
| 18. Click the scroll down arrow. |
| 19. Click in the Contract Summary field. |
| 20. Type a brief description of the agreement in the Contract Summary field. Example: "Short explanation of contract is required" |
| 21. Select the applicable funding check box. |
| 22. Click in the Federal Funds field. |
| 23. Type the percentage of funds used in the field. Example: "100" |
| 24. Click in the Federal Funds: field. |
| 25. Type the specific source of the percentage of funds. Example: "Federal Grant" |
| 26. Click the scroll down arrow. |
| 27. Click the Vendor Minority Indicator drop down arrow. |
| 28. Select the appropriate minority category. Example: "Not Applicable" |
| 29. Click the Check button. |
 | Form Check Confirmation |
| 30. Click the OK button. |
 | TGS Form |
| 31. Click the Save button. |
 | Form Save Confirmation |
| 32. Click the OK button. |
 | TGS Form |
| 33. Click the Scroll Down arrow. |
| 34. Click the Back to New Form button. |
 | End of simulation. |
| 35. End of simulation. |