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  1. A task order awarded in 2016 has just now hit our Service Contract Reporting list in SAM. However, this is a FPIF task order and we are working on "progress payments" not "invoices" as we are delivering a system, with a ETA of 2021 for the DD250. I am a bit confused as to why we are now being asked to report on this task order, how its applicable since we aren't providing "services" and what amount I would use for "total invoiced" when we are using progress payments. Any advice? When I posed the question to our CO office, they referred me to the technical POC.
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