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Budgeting & Funding

CIO Test

7.105(b)(5) Budgeting & Funding

Instructions

1. Explain how the budget estimate was derived. Discuss the schedule for obtaining adequate funds at the time they are required (see FAR 32.7).

2. Discuss the type and year of funding and how it affects the Acquisition Strategy.

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Budgeting

Not Applicable

Funding

Not Applicable

Develop an appropriate funding strategy and state rationale, also address -

1. Will funding be incremental versus full funding at the time of award? Consider type of order/contract awarded when deciding how much funding is needed at time of award.

2. Will funds be available to fully fund FFP CLINs?

3. Will funds be available for optional CLINs or Years?

4. What type of appropriated funds are being provided (e.g. Operations and Maintenance (O&M), Research and Development (R&D); Research, Development, Test & Evaluation (RDT&E); Other Procurement (OP) Army/Navy/Air Force?)

5. Are there any fiscal constraints involved? What is the life of the funding, e.g., annual, multiple year and no-year? Is task order for severable or non-severable services?

Develop a schedule for obtaining adequate funds at the time they are required (FAR Part 32.7).

1. Are funds dependent on fiscal or calendar year? Is task order for severable or non-severable services?

2. When are options to be funded?

3. Is funding being provided by different organization/units?

4. Do all CLINs need to be funded immediately?

5. Are multiple Agencies funding this effort?

The schedule for receiving the funding should be as complete as practicable even though all funding issues may not be available at the time the Acquisition Plan is prepared. Below is a sample schedule for funding.

This is the minimum information that is to be included. If there are multiple sources of funds or multiple types of funds, this information must be added to the table.

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Plan Id: 5029
Project Title: CIO Test
Planner: apwadmin@gsa.gov;

SOURCE SELECTION INFORMATION - SEE FAR PART 3.104

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Budgeting & Funding

CIO Test

7.105(b)(5) Budgeting & Funding

Instructions

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