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Keeping up with the WDs


CMS2019

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Our SB was issued a FFP and IDIQ unfunded contract which included a list of applicable WDs and CBAs. We received a funding task order for the FFP portion of the contract that included a list of updated WDs. We are now receiving individual task orders for the IDIQ portion of the contract and each one of those has its own updated WD, different revisions than either previous contracts. Most of this work is being subcontracted out FFP and IDIQ. None of the RFPs for the IDIQ work I have seen call out what WD will be used for that task. On other contracts we typically receive task orders that use the WDs from the main contract. This will mean a bit more tracking and flowing down of WDs to our subs, some are doing both FFP and IDIQ work. Just want to see if this is normal since it is not something I have seen before.  

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Sorry maybe this will help. We have received the following contracts all for one effort:

1. An unfunded FFP + IDIQ contract that listed the award amount for both combined

2. One delivery order for the FFP funding 

3. Individual IDIQ delivery orders 

All delivery orders reference the original FFP + IDIQ contract. This contract just started and we already have 16 IDIQ delivery orders with individual WDs referenced. None of the WDs are new but they are not the same revision as either #1 or #2. Is there anyway to push back and say we will only follow the WD revisions from contract #1?

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CMS,

Do you mean you have an ID/IQ contract that contemplates award of FFP task orders, under which you have received (to date) one task order and 16 future task orders already identified?

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3 hours ago, CMS2019 said:

1. An unfunded FFP + IDIQ contract that listed the award amount for both combined

2. One delivery order for the FFP funding 

3. Individual IDIQ delivery orders 

CMS, you are gong to have to try again.  This does not make sense.  What is an "unfunded FFP+IDIQ contract"?  What do you mean by "one delivery order for the FFP funding?  FFP is a type of contract that describes how the contract is priced, not funding.  I recognize that you have posted at the newby forum, but some basic concepts, such as contract types, need to be understood and articulated in posting your question. 

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CMS,

Let me take a try at your situation.  You received award of an IDIQ contract.  You also received an order under the contract that just contains funding but nothing more.  Then you received 16 task orders all citing the funding from the initial blanket funded order to perform the 16 task orders?

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