Agreement or Contract Information to Supplier 

Type - ICOM Arrow
Description: This parent ICOM represents a combination of the information provided by the following children ICOMs:
Pre Solicitation Notice,
Draft Procurement Instrument Information,
Public Draft Request for Proposal,
Approved Request for Proposal,
Sourcing Planning Information Request,
Contract or Order Information,
Buyer Approved Intragovernmental Order, and
Signed Intragovernmental Agreement

 
Information Exchanges:   
CBM Stakeholders: FM
HRM
MSSM
RPILM
WSLM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:13
OV-5b Operational Activity Model Diagrams
Account for Personnel
Execute DoD Acquisition
Manage Acquisition Business Functional Areas
Manage Education
Manage Individual Training Course
Manage Learning
Manage Personnel Development
Manage Personnel and Pay
Manage and Sustain Personnel
Manage the Department of Defense Business Mission
Manage the Department of Defense Business Mission Context
Perform Financial Management
Perform Human Resources Management

ICOM Arrow - Input to Activities

Count:9
Input to Operational Activities
Account for Personnel
Manage Education
Manage Individual Training Course
Manage Learning
Manage Personnel Development
Manage Personnel and Pay
Manage and Sustain Personnel
Perform Financial Management
Perform Human Resources Management

ICOM Arrow - Output from Activities

Count:3
Output from Operational Activities
Execute DoD Acquisition
Manage Acquisition Business Functional Areas
Manage the Department of Defense Business Mission