Plan review, award linking and lineage
Record program, budget and contracting review decisions; link an authoritative award; follow versions from research to execution (AP06–AP08).
Acquisition Planner · Contracting Officer
/pdcc/acquisitions/actions?screen=AP06Review acquisition plan (AP06)
Program, budget and contracting reviews are recorded as distinct decisions on the exact plan version.
- 1
Run preflight
Missing required inputs (e.g. confirmed cost rates) block submission with actionable field errors.
- 2
View review route
See the configured stages.
- 3
Submit
Only an authorized configured workflow may approve the exact plan version.
Review and link an award (AP07)
- Acquisition
- e.g.
ACQ-026-007. - Candidate award
- e.g.
DEMO-PIID-007. - Legal entity
- Vendor, e.g. Mesa Device Works.
- Source
- e.g. approved contract-writing system snapshot.
- Link basis
- e.g. matched PR and program evidence.
- 1
Inspect contract
Check identity and source evidence.
- 2
Confirm link
An authorized person confirms; conflicting identifiers require review first.
Acquisition lineage (AP08)
| Stage | Example |
|---|---|
| Requirement | REQ-026-007 v1 |
| Research | External research v2 |
| Plan | PLAN-026-007 draft 5 |
| Award link | CT-DEMO-007 (predecessor) |
| Successor | Not yet awarded |
Related guides
Acquisition Actions: planning workspace
Assemble research, requirement, estimates and review into a versioned plan; prepare follow-on acquisitions (AP01, AP02).
Bring a contract into work (intake)
Find or resume an intake, choose approved sources or a governed upload, and track sources, documents and team independently (CT02).
Closeout readiness and successor planning
Track required closeout evidence and decisions, and link successor work — without closing the authoritative award (CT12).