Confirmation of Physically Complete Procurement Instrument or IGT Order 

Type - ICOM Arrow
Description: Confirmation that a procurement instrument or intragovernmental order is physically complete based on meeting the terms and conditions for delivery or performance of services rendered as specified in the procurement instrument or intragovernmental order. 
Information Exchanges: Confirmation of Physically Complete Procurement Instrument or IGT Order
 
CBM Stakeholders: MSSM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:7
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Conduct Sourcing
Execute DoD Acquisition
Manage Acquisition Business Functional Areas
Manage Procurement Entitlement
Manage the Department of Defense Business Mission
Perform Financial Management

ICOM Arrow - Input to Activities

Count:4
Input to Operational Activities
Administer Financial Assets and Liabilities
Calculate Supply Chain Entitlement
Manage Procurement Entitlement
Perform Financial Management

ICOM Arrow - Output from Activities

Count:4
Output from Operational Activities
Conduct Sourcing
Execute DoD Acquisition
Manage Acquisition Business Functional Areas
Perform Instrument Closeout