Acknowledged Intragovernmental Order 

Type - ICOM Arrow
Description: An intragovernmental order that has been accepted by the government supplier and subsequently acknowledged by the government buyer that includes terms and conditions agreed upon between the government supplier and the government buyer and meets the requirements of applicable regulations, policy and statute. The intragovernmental order may contain the original or modified order that has been mutually agreed upon between the buyer and government supplier. 
Information Exchanges: Acknowledged Intragovernmental Order
 
CBM Stakeholders: WSLM
RPILM
MSSM
HRM
FM
 
Parent ICOM Arrow: Contract or Order Information
 

ICOM Arrow - Diagrams

Count:22
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Conduct Sourcing
Deliver Education Programs
Deliver Individual Training Course
Deliver Property and Forces
Deliver Quality of Life Programs
Dispose or Return Property and Materiel
Manage Acquisition Oversight Integration
Manage Benefits
Manage Competencies
Manage Family Support
Manage General Ledger Transactions
Manage Human Resources Profiles
Manage Integrated Program Activities
Manage Organization
Manage Procurement Entitlement
Manage Property and Materiel
Manage Travel
Perform Asset Accountability
Perform Environment Safety and Occupational Health Service
Perform Initial Capital Asset Valuation
Perform Quality of Life Program Management

ICOM Arrow - Input to Activities

Count:28
Input to Operational Activities
Authorize Return or Disposal
Calculate Supply Chain Entitlement
Conduct Logistics Business Planning
Conduct Periodic and Ad-hoc Reporting
Coordinate Family Support Services
Create Human Resources Profiles
Deliver Morale, Welfare and Recreation Program
Develop ESOH Solution
Establish Quality of Life Program
Identify Available Education Resources
Identify Available Individual Training Course Resources
Identify and Reserve Supply Chain Resources
Implement ESOH Solution
Maintain Asset Information
Maintain Quality of Life Program
Manage Competency Testing
Manage Execution Fund Account
Manage Liabilities
Manage Military Health Services
Manage Other Contract Reporting
Manage Travel Authorization
Manage Travel Resource Scheduling
Perform Build and Make and Maintenance and Sustainment
Perform ESOH Aspect Assessment
Perform Installations Support
Perform Workforce Analysis
Record Loans and Grants
Update Asset Valuation

ICOM Arrow - Output from Activities

Count:1
Output from Operational Activities
Award Procurement Instrument or IGT Order