Ensures all local compliance approvals are obtained
Provides oversight by identifying a Technical POC (TPOC)
Provides CPAR assessments to the Office of the Contracting Officer’s Representative
Contracting Officer’s Representative
Develops acquisition packages
Facilitates and routes funding
Coordinates with the TPOC to ensure PWS/SOW/PRS requirements are met
Reviews CDRLs and invoice details, and approves valid charges via WAWF for payment
Monitors cost, schedule, and performance for each contract
Army Contracting Agency (ACA)
The ACA is the Office of the Procurement Contracting Officer, who awards and modifies task orders
The ACA also serves as the Administrative Contracting Officer, who provides administrative oversight and works with the Defense Finance and Accounting Service and vendor to resolve contract-related issues
Defense Finance and Accounting Service
A pay office is assigned to review invoices, identify discrepancies, and process approved invoice payment
Vendor Team
Performs work in accordance with the PWS/SOW
Submits CDRLs to the TPOC and the COR (as applicable)
