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Hi there, I work for a very, very small contractor and frankly, I'm embarrassed to even post this question. A year ago, my firm and a very large subcontractor verbally agreed to deobligate funds from CPFF purchase orders we had issued them. On my end, we worked the funding de-ob with the Government. After the de-ob was finalized with the Government but before we pulled back the funds from the subcontractor, the subcontractor submitted new invoices and stated they no longer agreed with our mutual agreement to de-ob X dollars. Looking back, it's obvious we should have deobligated the funds from the Subcontractor prior to asking the Government to process a deobligation (Yes, yes... yet another reason my tail is tucked. We have since changed our ways). As the prime contractor, I feel as though we were never given a bonafide reason for their change of heart nor any kind of reasonable explanation for the new invoices/charges when all work was supposedly complete. I also believe they are trying to throw their weight around and bully us into submission using their big name and reputation. We have yet to pay the invoices because we think they are full of it. As you can imagine, they are ticked. Bottomline: I need to "find" an extra $100K for my prime CPFF contract. The unpaid invoices are on a closed CLIN and closed Contract (closed last year). I don't have any extra money on that closed CLIN. What are my options in fixing this? They are driving me crazy and I'm sure they are saying the same. Ack. Humbly, StillTrucking