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part52.dev Federal Acquisition Clause Monitor
R-DFARS PGI Section

PGI 204.308-171

Procedures for closing out contract files- Governmentwide commercial purchase card as the sole payment.
Source .docx attachment →
Effective Date
February 17, 2026
Class Deviation
DFARS Part

This text is not in eCFR or DITA. It is extracted from the .docx attachment for Class Deviation 2026-O0043, which directs contracting officers to use it in place of the codified PGI. The parsed text is a convenience layer; the .docx attachment is authoritative.

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.

Authoritative source

Issued as an attachment to the Office of the Secretary of Defense memorandum for Class Deviation 2026-O0043, signed February 17, 2026. Verify against the attachment before relying on this text.

Codified PGI

No codified counterpart is tracked for PGI 204.308-171. This section exists only in the Class Deviation.