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comment_29726

What is "contract level funding"? Do you mean recording an obligation of funds on an IDIQ contract instead of individual task or delivery orders?

comment_29741

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)

comment_29744

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.

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comment_29745

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?

comment_29747

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

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