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FFP treated as Cost Reimbursable


LeighHar

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I do not disagree with the most current thoughts but it seems to me the thread has digressed from the most general principles already stated...read the contract and you will only be paid for work allowed by the contract that is performed and accepted or for which a clause provides a remedy for.  Many have mentioned this and that but they only apply if in the contract.  

Now to "plug" numbers.  Same thing what does the contract say?  In the case of this thread the plug number will be paid for whatever travel is stated in SOW that conforms to the SOW and is "accepted".  And that FFP plug number will get adjusted as the SOW allows.

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2 hours ago, here_2_help said:
  • 252.246-7000
  • 252.232-7003
  • DFARS Appendix F

252.246-7000 is reserved.  252.232-7003 and App F do not mention contractor travel.  Also, App F 101(b) says "The use of the DD Form 250 series documents is on an exception basis (see DFARS (a)) because use of the WAWF RR is now required by most DoD contracts."

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1 hour ago, Retreadfed said:

252.246-7000 is reserved.  252.232-7003 and App F do not mention contractor travel.  Also, App F 101(b) says "The use of the DD Form 250 series documents is on an exception basis (see DFARS (a)) because use of the WAWF RR is now required by most DoD contracts."

Clearly we continue to talk past each other. Have a pleasant day.

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