R-DFARS PGI Part 204 -- Administrative and Information Matters
R-DFARS PGI › Part 204 · issued under 2026-O0043
| Section | Title |
|---|---|
| PGI 204.201 | Unique procurement instrument identifiers. |
| PGI 204.201-70 | Policy. |
| PGI 204.201-71 | Cross reference to Federal Procurement Data System. |
| PGI 204.201-72 | Order of application for modifications. |
| PGI 204.202-70 | Uniform use of line items. |
| PGI 204.202-71 | Establishing line items, subline items, and exhibit line items. |
| PGI 204.202-72 | Required data elements. |
| PGI 204.202-73 | Modification requirements. |
| PGI 204.202-74 | Traceability of Appropriations |
| PGI 204.202-75 | Numbering format for line items, subline items, and exhibit line items. |
| PGI 204.202-76 | Payment allocation instructions |
| PGI 204.202-77 | Payment instructions. |
| PGI 204.203 | System for Award Management. |
| PGI 204.203-270 | Procedures. |
| PGI 204.203-271 | Maintenance of the CAGE file. |
| PGI 204.206 | Contracting officer's signature. |
| PGI 204.270 | Electronic Data Access. |
| PGI 204.270-1 | Policy. |
| PGI 204.270-2 | Procedures. |
| PGI 204.271 | Contract distribution. |
| PGI 204.301 | Contract reporting. |
| PGI 204.301-70 | General. |
| PGI 204.301-72 | Reporting data. |
| PGI 204.303 | Service contracts inventory. |
| PGI 204.303-70 | DoD reporting thresholds. |
| PGI 204.304 | System For Award Management. |
| PGI 204.304-70 | Procedures. |
| PGI 204.308 | Contract closeout. |
| PGI 204.308-170 | Procedures for closing out contract files. |
| PGI 204.308-171 | Procedures for closing out contract files- Governmentwide commercial purchase card as the sole payment. |
| PGI 204.308-2 | Contract closeout by the office administering the contract. |
| PGI 204.308-270 | Closeout of the contracting office files if another office administers the contract. |
| PGI 204.7603 | Procedures. |