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PGI 232.501-2: Unusual progress payments.

PGI › Part 232 › PGI 232.501-2

This PGI section supplements: DFARS 232.501-2 · FAR 32.501-2
The corresponding FAR Part 32 and DFARS Part 232 have been overhauled under the RFO. PGI replacement text is provided in the RFO deviation attachment. View FAR Part 32

Current Content

Unusual progress payment arrangements require the advance approval of the Principal Director, Defense Pricing, Contracting, and Acquisition Policy (DPCAP). Contracting officers must submit all unusual progress payment requests to the department or agency contract financing office for approval and submission to OUSD(A&S) DPCAP.

Change History

Detected Type Summary
detected 2026-04-17 [PGI] PGI_MODIFIED PGI 232.501-2 updated: 1 lines added, 1 lines removed
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-Follow the procedures at PGI 232.501-2 for approval of unusual progress payments.+Unusual progress payment arrangements require the advance approval of the Principal Director, Defense Pricing, Contracting, and Acquisition Policy (DPCAP). Contracting officers must submit all unusual progress payment requests to the department or agency contract financing office for approval and submission to OUSD(A&S) DPCAP.
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