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  1. I am admining a FFP IDIQ that is classified as a non-commercial service contract that has a few hardware CLINs on it. If we execute a DO that only contains FFP hardware CLINS that is funded by a hardware 1095, does that DO require a COR? Or are we required to appoint a COR for every single DO since the base contract is a service contract? Again, the contractor is strictly delivering supplies under this DO and nothing else.
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