Posted February 3, 20169 yr comment_29724 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?
February 3, 20169 yr 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?
February 3, 20169 yr comment_29727 As opposed to line item funding? If that's what you're asking about, see DFARS PGI 204.7108(d).
February 4, 20169 yr 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)
February 4, 20169 yr 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.
February 4, 20169 yr Author 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?
February 4, 20169 yr 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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