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Boof

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About Boof

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  • Birthday November 14

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    Washington, DC (Rosslyn, VA)
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    Hiking, Biking and apparently working overtime

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  1. They are not "obligated" unless that is what was negotiated. You usually you give time but not money, however if circumstances warrant you can give both.
  2. That sure sounds like what the exception at FAR 6.302-3, Industrial Mobilization was meant for. You sole source to the new firm and need the J&A to avoid having to offer it to the regular contractor. Are you trying to say they want to buy the product or service but have no "legitimate" need for the item being bought?
  3. Bob, The best in class list is located here: https://hallways.cap.gsa.gov/app/#/gateway/best-class-bic/6243/best-in-class-bic-consolidated-list . GSAs definition of "Best in Class" is here: https://www.gsa.gov/acquisition/category-management/bestinclass . It is on the public access to the Gateway so no password is needed. Some of these are almost mandatory such as FSSI or the Small Package Delivery. While others are just highly encouraged with lots of justification such as buying desktops and monitors.
  4. Now OMB and GSA are shoving the vehicles they believe are best down our throats. They declare a vehicle or set of vehicles as "best in class" and mandate their use through making us justify why we are not using them. GSA OASIS for professional services, the new DoD Transcom contract for small package delivery, FSSI for office supplies, etc.
  5. Boof

    Paper or Digital?

    Number 2 but not as you portrayed it. Our main contracting office is digital except for signing the award document. The award is scanned and added to the eFile. eFiling became mandatory in May 2017 but compliance (change management) is taking longer than originally thought. Documents are not printed and put in a hard file. The COR files that go with the contract file lag far behind because funds were cut for deploying the system to them. Some personnel have electronic files outside of our mandated central repository and have not found time to move them.
  6. Why are they concerned with fixed price? My guess is OIG or some other audit agency thinks we need to make deductions because they don't understand contracting. Our agency has hundreds of professional services contractors who are from many companies and scattered through the offices all on labor hour task orders or contracts. There is usually a COR for the contract but all the contractors are on task orders, one or two per order. The Government FTE who they support is responsible for tracking if they were on the job and makes sure the COR responsible for invoicing knows. The easiest way
  7. Doesn't fixed fee mean fixed fee? The fee should have been 6% of the original approved cost ( a real $$ value not a percentage) for each option period. They do not get more fee or less no matter where the costs go. The subs fee is part of the primes cost. So if the cost goes down with fee dollars remaining the same, he gets a fee % increase but not more money. I don't know your situation but my OIG does not like it if you increase fee or the price of a fixed price contract without a stellar justification for doing it.
  8. With minimal contracting experience from being in Air Force supply, I started as a GS7 and got my 14 in 6 years and my 15 in 12. I had one 4 year stint as a Foreign Service Officer between 14 and 15. I can not think of any field that you can move that fast but you need to keep taking training and putting that training to use. I got my MBA with emphasis in contracting during my early years while I was still taking my mandatory FAC-C courses. I also worked many hours of overtime whenever we were getting close to a big award. So promotions were fast but far from easy. But now I have 37
  9. You can only do so much with the resources you have. You have to base speed of award and value of the contract on the average worker in your organization and not the superstars that quickly move up the ladder and we lose their skills. And of course for each person above average there is one below average. PALT needs to count against the whole acquisition team including the program office. Every action over $100M should have a formal acquisition team established and their whole job is awarding that contract. It should not be just 5% of everyone's duties with a CO who has to administer doze
  10. This might seem a strange question but should our purchase orders, delivery orders and contracts for services contain a Freight on Board (FOB) designation on the documents? The issue came up because of our contract writing system defaulting to "destination" on services. They were trying to match up the contract system and the finance systems and wanted to know all the correct standard delivery terms. I gave them FAR 47.303 to list all the possible combinations. Someone suggested creating a new one - "Service Contract Only - No FOB terms" . This is not a FAR definition. Would we have to
  11. For Department of State we have CORs and GTMs. They both have the same training requirements for the same level of COR duties (FAC COR I, II, or III). The GTM is intended to designate that they work for the COR and not directly for the KO. The KO delegates some of the COR duties to the GTM which could hold a lower COR level depending on duties assigned. Many times the COR will be in the program office in Washington while having GTMs at sites around thee world. The Bureaus sometimes insist we appoint an "Alternate COR" which is not in our DOSAR. This person is usually someone who works i
  12. I would say that depends on the security requirements of your Agency or building.
  13. If the Government is serious about streamlining and saving the man hours they are taking away from us in downsizing then they need to scrap the whole past performance system. The CO would only report performance that is substandard after proving the contractor was given a chance to improve. I say this because your large contractors have both greatly sucessful contracts and some failures. Sometimes the failure is only due to picking a poor project manager without good intercommunication skills. When you are on a source selection board you read both good and bad reports on that contractor an
  14. In my acquisitions office it is office policy that the reviewing official be the CO's Division Director.
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