Contract Vehicles/IDIQs/BPAs

Navigate to Contract Vehicles

Navigate to the Active tab

Select Create

Fill in the required information

Select Save to complete or Cancel to exit without saving changes. 

Select a Contract Vehicle

Navigate to General Information

Select Edit

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Select Save to complete or Cancel to exit without saving changes. 

Navigate to General Information

Select Add

Select a document type

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Navigate to Task Order

Select Add

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Select Save to complete or Cancel to exit without saving changes. 

Navigate to Opportunity

Select an opportunity

Navigate to Labor Category

Under POP, select Add

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Select Save to complete or Cancel to exit without saving changes.

Select the details icon

Select the details icon

Under Labor Category, select Add

Fill in the required information

Select Add to complete or Cancel to exit without saving.

Navigate to Deliverables

Non-recurring Deliverables only: Select a POP

Select Add under the appropriate section

• Non-Recurring: Deliverables that are submitted once or occur only during a specific Period of Performance (POP).
• Recurring: Deliverables that occur on a repeated schedule or require ongoing submission throughout the contract period.

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Select Add to complete or Cancel to exit without saving changes. 

Select an action

Confirm the action

Navigate to Modifications

Select Add

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Select the document icon

Select an action

• Edit: Select the edit icon to update an existing entry
• Delete: Select the trash icon to delete an existing entry.

Confirm the action

Navigate to Subcontractors

Select Add Partner

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Select Save to complete or Cancel to exit without saving changes.

Select the detail icon

Under POP, select the detail icon

Navigate to Contacts

Select New

Select a contact type

• Add New Contact: Create a new contact and link it to the contract.
• Add Existing Contact: Link an existing contact to the contract.

Fill in the required information