Subtasks of the Manage Subcontracts Screen
The Manage Subcontracts screen has several subtasks.
These subtasks display under different tabs:
- General tab
- Subcontractor Address/Contact Info
- Vendor Employees
- NDA
- Additional Opportunities
- Contracts
- Activities
- Documents
- User-Defined Info
- Subcontract Info tab
- FAR Clauses/Provisions
- Supplemental Regulations
- Import FAR/Supplemental Regulation Files
- Purchase Orders tab
- Work Assignments
- Modifications tab
- Subcontract/Project Modifications
- Supplier/Vendor Rating tab
- Supplier/Vendor Rating
No subtasks display on the following tabs:
- Requisitions
- Scope of Work
- Notes
- Related Topics:
- General Tab Subtasks
Use the subtasks on the General tab to view subcontractor address and contact details as well as information on vendor employees associated with the subcontractor. - Subcontract Info Tab Subtasks
Use the subtasks on the Subcontract Info tab to specify FAR, DFARS, and other supplemental regulation clauses/provisions that apply to the subcontract. - Purchase Orders Tab Subtask
Use the subtask on the Purchase Orders tab to view the work assignments linked to the purchase orders that are associated with the subcontract. - Modifications Tab Subtask
Use the subtask on the Modifications tab to enter modifications for signed and funded values for the subcontract. - Supplier/Vendor Rating Tab Subtask
Use the subtask on the Supplier/Vendor Rating tab to enter performance scores for the subcontractor linked to the subcontract.
Parent Topic: Manage Subcontracts