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Have a contract with a FPIF CLIN. The period of performance (PoP) has ended and all final invoicing has been completed. Received the Final Actual Audited Allowable Cost and now we are being asked to provide a modification in Standard Procurement System (SPS)/ Procurement Desktop-Defense (PD2) to reflect final numbers. While in SPS/PD2 we have not been able to see how or where to input the final numbers that were calculated using the FPIF/CPIF tool from DAU. How do we modify the contract to close out a FPIF CLIN using SPS/PD2?
We highly encourage comments, examples, feedback and continued discussion.
DAU doesn't provide training on how to use SPS/PD2. I suggest that you contact the SPS help desk. See https://spssite.caci.com/index.cfm?CFID=9977100&CFTOKEN=82476967.
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