Task Order Payment Office

Good morning my fellow acquisition professionals. I have a question in reference to the Task Order I recently exercised the option year 1 on. I recieved a CDR from DFAS stating that I cannot have two different payment offices on 1 task order. On this particular task order which is for travel offices around the country, includes COEs which are not paid by DFAS, COEs have their own payment offices and are not paid by DFAS. My question is; is this true, if so how can I fix this with out doing another Task Order for the COE CLINs? Thanks in advance for your help.