Prime Contract Type | A subcontract must have a source contract or subcontract from which to create a subcontract. Upon selecting the prime contract number, the prime contract type is automatically filled with the selected type. If a subcontract is created from within a contract or subcontract, this field is automatically filled. If the prime contract number is cleared, the prime contract type is also cleared. |
Prime Contract Number | Click to select the source contract or subcontract number. A subcontract must have a source contract or subcontract. If a subcontract is created from within a contract or subcontract, this field is automatically filled. Click Clear to remove number and type. |
Contract Number | Enter the subcontract number. |
Contracted Agency | Click to select the agency who contracted the work. |
Issued By | Click to select the company who issued the subcontract. Note:
The Issued By field is required before you can promote to the Proposed state.
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Issuing Department | Click to select the department who issued the subcontract. Note:
The Issuing Department field is required before you can promote to the Proposed state.
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Title | Enter the title of the contract. |
Contract Description | Enter a detailed description of the subcontract. |
Contract Authorization Info |
Award Date | Click to select the date the contract was awarded. Note:
The award date is required before you can promote to the Active state.
The milestones associated with the contract dates are created when the contract is promoted to the Active state.
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Start Date | Click to select the date the contract started. Note:
The milestones associated with the contract dates are created when the contract is promoted to the Active state.
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End Date | Click to select the scheduled end date for the contract. Note:
The milestones associated with the contract dates are created when the contract is promoted to the Active state.
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Contract Information |
DPAS Priority | Select one of the following: DO (Critical to National Defense), or DX (Highest National Defense Urgency), or Unrated. |
DPAS Program ID | Select the DPAS Program identification number. |
Type of Contract | Select the type of contract:- Cost
- Cost Sharing
- Cost-Plus Award-Fee
- Cost-Plus Fixed-Fee
- Cost-Plus Incentive-Free
- Firm Fixed-Price
- Fixed-Price Incentive
- Fixed-Price with Economic Adjustment
- Letter Contract
- Time and Materials
- Unassigned
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Type of Contract Action | Select the type of contract action: - Change Order
- Letter Contract
- New Contract
- Other
- Price Revision/Redetermination
- Unassigned
- Unpriced Order
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Governing Project Template | Click to select the governing project from a project template. |
Options | Use Uniform Contract Format? | Select the check box to use the Uniform Contract Format (UCF). If the box is checked, then parts and sections will be displayed in the navigation pane and the UCF category will be available. |
Display Standard Forms? | Select the check box to display standard forms. If the box is checked, then the Standard Forms category will be available and the following forms will be listed:- SF1411 - Contract Pricing Proposal Cover Sheet
- SF26 - Award/Contract
- SF33 - Solicitation, Offer, and Award
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Is Foreign Military Sales? | Select the check box if this contract is foreign military sales. |
Comments | Enter any comments about the contract. |