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jodivs

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About jodivs

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  1. Has anyone out there every worked as an 1102 (KO or CS) for Millenium Challenge Corporation (a government entity)? If so, what can you tell me about the work environment? Do they do FAR-based contracting? Thanks for the insight.
  2. What is the difference between fixed rate and fixed price? Can they be one in the same? Context: I was recently involved in the purchase of satellite services on tracking devices. The devices themselves were bought previously, so this procurement was just for the commerical satellite tracking service. Standard industry practice is to bill monthly (as a subscription) for each "active" device. The end user (customer) knew the number of devices they had, but the actual number of devices needing satellite services at any given time is somewhat variable as it is dependent on mission requireme
  3. Thanks everyone for your replies. Still rather annoyed that SPS/PD2 doesn't allow you to "correct" a LOA. It is, essentially, an administrative error. Correcting an administrative error doesn't technically add another line of funding to a CLIN/subCLIN, so we should just be able to correct and still not violate any DFAR regs. Off now to create 14 new subCLINs to correct the LOA of 14 line items...
  4. I am hoping there is a SPS/PD2 super user out there that can help me with the following conundrum: SPS/PD2 does not let you change or update a line of accounting (LoA) after award. I have a few situations now where the line of accounting is incorrect--numbers transposed, etc... Payment cannot be paid until LoA error is corrected on contract/order. I have created subCLINs with the description funding information only, and put the funding information on this CLIN (after making the main CLIN informational and subtracting funding). This seems to be an okay work around. I have to clean up and re
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