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Green
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I have a CPIF contract to a prime that was bid per WBS and per month and was expected to be executed that way. As it turns out, the contract is not being executed as it was bid. This means that the original rate per hour is significantly lower than the one bid. What are my options?
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Upon completing a Government type Fixed Price contract and all deliverables are delivered. What is the standard for accounting for any underrun?
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Does anyone have information in regards to obtaining an approved purchasing system. I have gone to the DCMA website and downloaded all the materials available. I have been trying to locate a manual to use as a guide.