brent Posted February 3, 2016 Report Share Posted February 3, 2016 PD2 does not allow it, but I have not found any documentation that prohibits Contract Level Funding. Is there any guidance that discusses Contract Level Funding? Quote Link to comment Share on other sites More sharing options...
Guest Vern Edwards Posted February 3, 2016 Report Share Posted February 3, 2016 What is "contract level funding"? Do you mean recording an obligation of funds on an IDIQ contract instead of individual task or delivery orders? Quote Link to comment Share on other sites More sharing options...
Don Mansfield Posted February 3, 2016 Report Share Posted February 3, 2016 As opposed to line item funding? If that's what you're asking about, see DFARS PGI 204.7108(d). Quote Link to comment Share on other sites More sharing options...
Jamaal Valentine Posted February 4, 2016 Report Share Posted February 4, 2016 PD2 does allow it, but according to this guide, it is Air Force policy that all actions be funded at the CLIN/SubCLIN level, and not at the contract level. http://farsite.hill.af.mil/afcep/Chapter_1_SPS_USER_GUIDANCE_FINAL_FORMATTED_1_MARCH_2011PDF.pdf (Page 13) Quote Link to comment Share on other sites More sharing options...
ji20874 Posted February 4, 2016 Report Share Posted February 4, 2016 Jamaal, I found it on p. 13... The Funding tab captures funding information. PD² will allow a "buy" to be funded at either the contract or CLIN/SubCLIN-level. However, it is Air Force policy that all actions be funded at the CLIN/SubCLIN level, and not at the contract level. Quote Link to comment Share on other sites More sharing options...
brent Posted February 4, 2016 Author Report Share Posted February 4, 2016 Thank you for the responses. I believe Don's response is the best guidance available. I have been able to work around the PD2 error I get when trying to apply contract level funding instead of CLIN level funding. The SPS/PD2 guide presented discusses AF policy. Does anyone know of an Army policy that restricts it? Quote Link to comment Share on other sites More sharing options...
JMG Posted February 4, 2016 Report Share Posted February 4, 2016 brent- Ask your DCMA CA. You might get invoice/voucher/ financing rejections when your contractor bills. You will then have to do a contract mod. DFAS is really strict on payment instructions per the PGI 204.7108 . Also see PGI 204.7103 Quote Link to comment Share on other sites More sharing options...
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