Costpoint Help

Subtasks of the Manage Contracts Screen

The Manage Contracts screen has several subtasks.

These subtasks display under different tabs:

  • General tab
    • Additional Task Orders
    • Additional Opportunities
    • Projects Linked
    • Subcontracts
    • Documents
    • User-Defined Info
    • Project Initialization
    • Activities
  • Classification tab
    • Subcontractor Plan
  • Contract Info tab
    • GSA Schedule
    • FAR Clauses/Provisions
    • Supplemental Regulations
    • Import FAR/Supplemental Regulation Files
    • Contract Deliverables
  • Team tab
    • Contract Employee Team
    • Labor Rates
    • Labor Categories
    • Potential Resource Details
    • Contract Primes
    • Project Budget Resources
  • Dates tab
    • Key Contract Dates
  • Modifications tab
    • Contract/Project Modifications
  • Supplier/Vendor Rating tab
    • Supplier/Vendor Rating
  • Performance Assessment tab
    • Assessment Details
  • Contract Closeout tab
    • Closeout Details

No subtasks display on the following tabs:

  • Customers/Contacts tab
  • Notes tab

Related Topics:

General Tab Subtasks

Use the subtasks on the General tab to view, add, or modify task orders, opportunities, activities, and documents for the contract.

Classification Tab Subtask

Use the subtask on the Classification tab to specify subcontractor requirements for the contract.

Contract Info Tab Subtasks

Use the subtasks on the Contract Info tab to set up GSA schedules, FAR, DFARS, and other supplemental regulation clauses/provisions, and deliverables for the contract.

Team Tab Subtasks

Use the subtasks on the Team tab to associate employees, contractors, vendors/partners, and other resources with the contract, set up labor rates, and identify labor categories and criteria for the contract.

Dates Tab Subtask

Use the subtask on the Dates tab to enter or review key dates for the contract.

Modifications Tab Subtask

Use the subtask on the Modifications tab to enter modifications for signed and funded values for the contract.

Supplier/Vendor Rating Tab Subtask

Use the subtask on the Supplier/Vendor Rating tab to enter performance scores for suppliers/vendors linked to the contract.

Performance Assessment Tab Subtasks

The Assessment Details and Documents subtasks are available on the Performance Assessment tab.

Contract Closeout Tab Subtask

Use the Closeout Details subtask on the Contract Closeout tab to track, manage, and complete tasks and activities related to the contract closeout process.


Parent Topic:

Manage Contracts