Contract Level Funding

What is "contract level funding"? Do you mean recording an obligation of funds on an IDIQ contract instead of individual task or delivery orders?

As opposed to line item funding? If that's what you're asking about, see DFARS PGI 204.7108(d).

PD2 does allow it, but according to this guide, it is Air Force policy that all actions be funded at the CLIN/SubCLIN level, and not at the contract level.

http://farsite.hill.af.mil/afcep/Chapter_1_SPS_USER_GUIDANCE_FINAL_FORMATTED_1_MARCH_2011PDF.pdf (Page 13)

Jamaal,

I found it on p. 13...

The Funding tab captures funding information. PD² will allow a "buy" to be funded at either the contract or CLIN/SubCLIN-level. However, it is Air Force policy that all actions be funded at the CLIN/SubCLIN level, and not at the contract level.

Thank you for the responses. I believe Don's response is the best guidance available.

I have been able to work around the PD2 error I get when trying to apply contract level funding instead of CLIN level funding.

The SPS/PD2 guide presented discusses AF policy. Does anyone know of an Army policy that restricts it?

brent- Ask your DCMA CA. You might get invoice/voucher/ financing rejections when your contractor bills. You will then have to do a contract mod. DFAS is really strict on payment instructions per the PGI 204.7108 . Also see PGI 204.7103