Task Funding

Funding for CCDC GTRI UARC Contract tasks will be accepted by CCDC AvMC before being forwarded to ACC-R following conversion to a form 1095. CCDC AvMC will only accept funding once the form 7600A is complete.  The CCDC AvMC UARC Program Manager or your assigned contract specialist will provide instructions and points of contact for sponsors to ensure the MIPR process is clear and efficient. The CCDC GTRI UARC Contract accepts all DoD appropriations (see the Colors of Money paragraph in Useful Information).

CCDC AvMC uses a two MIPR system to account for the customer shared cost (CSC) for contract administration.  The CSC is the additional amount paid to CCDC AvMC by customers for contract support directly related to the customer-funded CCDC GTRI UARC contract. Once collected, the CSC will not be returned, even if the order is eventually cancelled by the customer.

The customer shared cost rate for FY 2023 is 2.86% (2.75% for FMS customers).  CCDC Aviation & Missile Center utilizes a two MIPR system to account for the CSC.  Calculations are rounded to whole dollars only, no cents. 

Please contact the CCDC AvMC Program Manager to initiate the transmission of funds.  They will provide the latest funding instructions and points of contract for coordination.