The ACADDLCNTR file maintains additional contract information for government contracts. Information can be stored at the activity group level or the contract level. Use BR10.4 (Additional Contract Information) for on-line entry. Use BR210 for listing.

REFERENCED BY

AC200	AC210	ACVW.1	AP211	GL299	MX123
MX223	MX500	SN02.1	SNAC.1

UPDATED BY

AC00.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
ADN-ACTIVITY-GRP Element: Activity Grp	Alpha 15 The activity group associated with the contract activity.
ADN-CONTRACT Element: Contract	Alpha 15 The contract name maintained on Contract parameters (BR10.1).
ADN-CONTRACT-TYPE Element: Contract Type	Alpha 1 1 = CPFF Cost Plus Fixed Fee 2 = CPAF Cost Plus Award Fee 3 = T & M Time and Materials 4 = FFP Firm Fixed Price 5 = Other
ADN-GOV-ORDER-NBR Element: Gov Order Nbr	Alpha 30
ADN-PRIME-SUB-FL Element: Prime Sub Fl	Alpha 1 P = Prime Contractor S = Subcontractor 2 = 2nd Tier
ADN-PRIME-CNT-NBR Element: Prime Cnt Nbr	Alpha 30
ADN-SUB-CNT-NBR Element: Sub Cnt Nbr	Alpha 30
ADN-SIC-CODE Element: Sic Code	Numeric 6
ADN-REF-NBR Element: Ref Nbr	Alpha 20
ADN-CNT-VALUE Element: Intl Amt	Signed 18.2
ADN-CNT-FEE Element: Intl Amt	Signed 18.2
ADN-CNT-FEE-PCT Element: Cnt Fee Pct	Signed 7.4
ADN-CNT-HOURS Element: Intl Amt	Signed 18.2
ADN-AWARD-VALUE Element: Intl Amt	Signed 18.2
ADN-AWARD-FEE Element: Intl Amt	Signed 18.2
ADN-AWARD-FEE-PCT Element: Award Fee Pct	Signed 7.4
ADN-AWARD-HOURS Element: Intl Amt	Signed 18.2
ADN-FUNDED-VALUE Element: Intl Amt	Signed 18.2
ADN-FUNDED-FEE Element: Intl Amt	Signed 18.2
ADN-FUNDED-FEE-PCT Element: Funded Fee Pct	Signed 7.4
ADN-FUNDED-HOURS Element: Intl Amt	Signed 18.2
ADN-CONTRACT-NBR Element: Contract Nbr	Alpha 14 This is a number to indicate to the vendor which price agreement an item or items are operating under. If this number is entered on or defaulted to a purchase order line, it is an indication of the vendor contract that line is tied to. The contract number can be defaulted to the purchase order line. The default occurs by leaving the field blank when creating the purchase order and having the system attempt to find a contract number from a contract-type standard order. The system finds the number based on the item number for the line and vendor for the purchase order. If no contract number is entered on or defaulted to the line from a contract type standard order, a contract number entered on the purchase order header will default to the line. A contract number can also be tied to a blanket type standard order, and any purchase orders created from the blanket order will have the contract number from the blanket on the header and lines. The contract number can also be defaulted to a requisition line as the requisition line is created. The contract number will then be carried over to the purchase order line that is created from the requisition line.
ADN-PO-NBR Element: Po Nbr	Alpha 14 The purchase order number field is an optional field for your reference. It is assumed to contain the original purchase order number on which this asset was included.
ADN-TO-TOT-POP Element: To Tot Pop	Numeric 8 (yyyymmdd)
ADN-FR-TOT-POP Element: Fr Tot Pop	Numeric 8 (yyyymmdd)
ADN-TO-AWARD-POP Element: To Award Pop	Numeric 8 (yyyymmdd)
ADN-FR-AWARD-POP Element: Fr Award Pop	Numeric 8 (yyyymmdd)
ADN-TO-FUNDED-POP Element: To Funded Pop	Numeric 8 (yyyymmdd)
ADN-FR-FUNDED-POP Element: Fr Funded Pop	Numeric 8 (yyyymmdd)
ADN-CONTRACT-CLASS Element: Contract Class	Alpha 1 G = Government C = Commercial
ADN-CNT-COST Element: Intl Amt	Signed 18.2
ADN-AWARD-COST Element: Intl Amt	Signed 18.2
ADN-FUNDED-COST Element: Intl Amt	Signed 18.2
ADN-LONG-DESC Element: Long Desc	Alpha 60 (Lower Case) Long description.

ACADDLCNTR FILE INDEX

ACADDLCNTR FILE RELATIONS

ONE TO ONE RELATIONS

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