The Vendor Exclusion report provides a list of purchase orders that have vendors on the Exclusion list so that you can take action to stop those purchase orders.

If you are configured for the GovWin IQ to Costpoint Vendor integration, with the Import GovWin IQ Vendor Data, then the Vendor Exclusion list report will display any purchase orders where the PO Vendor has been flagged as Active on the SAM.gov Exclusion list.

The exclusion data comes from GovWin IQ and is updated every time the GovWin IQ to Costpoint Vendor integration is run. Note, however, that the exclusion data may not be a complete representation of exclusions.