Description |
|
Monitoring, approving or disapproving contractor business systems for accounting, earned value management, estimating, material management and accounting, property and purchasing. This includes tracking corrective actions for significant deficiencies and implementing payment withholds as required. |
CBM Stakeholders (1) |
|
MSSM |
Diagrams (1) |
|
Administer Procurement Instrument |
Children Diagrams (0) |
|
|
Business Capabilities (0) |
|
|
OV-6a Business Rules (0) |
|
|
Measures (0) |
|
|
Conditions (0) |
|
|
Desired Effects (0) |
|
|
DFMIR/FFMIA (0) |
|
|
Projects (0) |
|
|
LRPs (4) |
|
LRP Unique ID | Primary Reference | Reference Text | DFARS_OL-1 | DFARS | Defense Federal Acquisition Regulations Supplement (DFARS) | DFARS_OL-1078 | DFARS,Pt242 | Part 242--Contract Administration and Audit Services | DFARS_OL-1112 | DFARS,Pt242,Subpt242.7 | SUBPART 242.7 - INDIRECT COST RATES | SFIS_OL-1 | SFIS_Checklist | SFIS Compliance Checklist |
|
OV-5 Operational Activities (1) |
|
Administer Procurement Instrument or IGT Order |
Input/Output Sets (0) |
|
|
Transaction Types (0) |
|
|