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learningtheropes

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About learningtheropes

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  1. does anyone know if there is a "wrong way" to bill the govt for COLA expenses. - For augument purposes, assume that the contract allows this expense to be billed. Anway here are two ways 1. Bill it as an ODC or 2. account for it in the rate build up - embedded in the T&M bill rate.
  2. Discount Contract Rates

    On an IDIQ Contract for an awarded T&M delivery order, does one need a govt modification to discount a particular contract T&M rate.
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