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DD - Form 250 - Final Invoice question


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I'm building a model, and have a final delivery DD 250 question. 

Question: How are withholdings for deficiencies usually calculated on a Final Invoice involving the DD 250?

  • Are withholdings on a Final Invoice usually calculated based on a % of Billing Price? (Assume the Billing Price is $10m)
  • Or will the delivery withholdings be based on the Final Invoice? (Assume the Final Invoice is $200k)

At delivery we'll have a $$$ of amount of retentions from progress billings that will have accumulated over time.

I want to better project the amount of retentions we can expect to be released to us less the DD 250 deficiencies. 

Any thoughts?

Thanks in advance

 

 

 

 

 

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Do you have contractual correspondence where the government has asserted deficiencies and associated payment withholds? If not, how do you know you will have any? If yes, can't you use the correspondence as the basis for your at-completion analysis?

 

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