PGI 204.308-171: Procedures for closing out contract files- Governmentwide commercial purchase card as the sole payment.
R-DFARS PGI › Part 204 › PGI 204.308-171 · issued under 2026-O0043
Deviated Text
This text comes from the Word attachment to class deviation 2026-O0043, not from acquisition.gov. The deviation memo directs contracting officers to use it in place of the codified PGI. The source attachment linked below is authoritative.
Text
When the Governmentwide commercial purchase card is the sole method of payment—
(a) The contractor’s final invoice is not required to close a contract or order; and
(b) The contract completion statement—
(1) Does not require the final voucher number and date;
(2) Does not require the final invoice number and date; however
(3) Requires the final acceptance date.
(c) Additional guidance on the Governmentwide commercial purchase card can be found at https://www.acq.osd.mil/asda/dpc/ce/pc/docs-guides.html.