ELEMENTS NEEDED TO IDENTIFY A DEPARTMENT OF DEFENSE PROCUREMENT ACTION
ELEMENTS NEEDED TO IDENTIFY A DEPARTMENT OF DEFENSE PROCUREMENT ACTION | ||||
Required as shown below to uniquely identify the action. | ||||
Procurement Instrument Action Type | Reference Procurement Instrument (Reference Use Only) | Procurement Instrument Identification Number (aka Contract Number) | Order Number | Modification Number |
BPA or Order under a Schedule or other non-DoD Instrument | E | A | ||
Order against a BPA under a Schedule | E | A | B | |
DoD Stand Alone Contract, Purchase Order, BOA, BPA or other instrument | A | |||
Order against a DoD Stand Alone Contract, BOA, BPA or other instrument | A | B | ||
Modification to a BPA or Order under a Schedule or other non-DoD Instrument | E | A | C | |
Modification to an Order against a BPA under a Schedule | E | A | B | D |
Modification to a DoD Stand Alone Contract, Purchase Order, BOA, BPA or other instrument | A | C | ||
Modification to an Order against a DoD Stand Alone Contract, BOA, or BPA | A | B | D | |