Use the Contract Info tab track basic information about the contract and to monitor key deliverables due for the contract.
Contents
Contract Detail
| Field | Description |
|---|
| Prime Contract Number
|
Enter the identification number your company has assigned to the contract.
|
| Subcontract Number
|
Enter the subcontract number your company has assigned to the contract.
|
| PO No.
|
Enter the purchase order number for this contract.
|
Security Clearance
| Field | Description |
|---|
| Classified
|
Select this option if the contract is a classified job.
|
| Security Clearance
|
Enter information about the security clearance.
|
| DD 254
|
Select this option if a DD254 is required.
|
Costpoint Sourced Contracts
| Field | Description |
|---|
| CO Name
|
Enter the CO name.
|
| PCO Name
|
Enter the name of the PCO responsible for this contract, or enter another contact name that you want to store.
|
| ACO Name
|
Enter the name of the ACO responsible for this contract, or enter another contact name that you want to store.
|
| ACO Phone
|
Enter the phone number of the ACO.
|
| ACO Fax
|
Enter the fax number of the ACO.
|
| Contract Rep
|
Enter the name of the contractor representative from your company who is the contact for this contract.
|
| Contract Rep Title
|
Enter the title of the contractor representative from your company who is the contact for this contract.
|
| Contract Rep Phone
|
Enter the phone number of the contractor representative.
|
| Contract Rep Fax
|
Enter the fax number of the contractor representative.
|
Statement of Work
| Field | Description |
|---|
| Statement of Work
|
Click
 and use the Text Editor to enter a brief statement of work for this contract.
|
Insert
Copy
Delete
and select a date.