Use this screen to set up Department of Defense Activity Address Codes (DoDAACs) that default on the Manage Project WAWF Information screen when a particular Commercial and Government Entity (CAGE) code is entered. Because you can assign more than one CAGE code to one company, a company may have multiple WAWF records. By assigning a CAGE code to a set of defaults in this screen, you can set up different sets of default information for a company. You can tie a particular set to a WAWF record for each project by using the CAGE code.
The defaults on the Manage Project WAWF Information screen can be overridden. You must set up this screen before you set up the Manage Project WAWF Information screen.
For more information, see the "Wide Area Workflow" topic.
Enter the CAGE code for which you want to set up default information.
Enter the extension for the CAGE code, if applicable.
Use the fields in this group box to enter your default DODAAC address codes. These codes default on the Manage Project WAWF Information screen, where they can be overridden.
Enter the alphanumeric code of the agency responsible for administering the contract terms. This is usually either the Department of Defense Activity Address Code (DoDAAC) issuing agency or the Defense Contract Management Agency (DCMA). This is usually listed on page 1 of the award document.
Enter the alphanumeric code for the office responsible for the computation and payment of your vouchers. This can be found on page 1 of the award document.
Enter the alphanumeric code for the organization or agency that issued the contract.
Enter the alphanumeric code for the DoD activity responsible for inspecting the items listed on the document. Enter the extension, if applicable, in the Extension field to the right.
Enter the alphanumeric code for the agency responsible for certifying the vouchers before the documents are forwarded to DFAS. Enter the extension, if applicable, in the Extension field to the right.
Enter the alphanumeric code for the agency or organization from which the shipment originates if it is different from the contractor's location. Enter the extension, if applicable, in the Extension field to the right.
Enter the alphanumeric code for the contracting officer/ship to/service acceptor DoDAAC. Enter the extension, if applicable, in the Extension field to the right.
Enter the alphanumeric code for the mark-for delivery DoDAAC. Enter the extension, if applicable, in the Extension field to the right.