(c)(1)(ii)(D) Limitation on single-award contracts.
The contracting officer shall submit each determination made in accordance with FAR 16.504(c)(1)(ii)(D) to PL21, who will forward to the Director, Defense Procurement and Acquisition Policy, via the DPAP/CPIC email address at firstname.lastname@example.org. See DARS 7.103(S-92) for information when routing the D&F with the AP.
(S-90) Funding for the minimum guarantee shall be obligated at the time of contract award via the first order. (See DARS 7.105(b)(5)(ii)
(b)(6) Postaward Notices and Debriefing of Awardees for Orders Exceeding $5.5 million. The Initial Letter to Unsuccessful Offerors and Debriefing Letter to Unsuccessful Offerors at the DISA Contracting Templates website shall be used to notify unsuccessful awardees when the total price of a task or delivery order exceeds $5.5 million.
(b)(8) Task-order and delivery-order ombudsman. The PSD Technical Director is designated as the Agency Ombudsman for task and delivery orders issued against multiple award contracts.