SF1449 Incorrect Amounts At BLOCK 26 And Total Obligated Amounts Printed In PDF (Doc ID 2821609.1)

Last updated on MARCH 15, 2022

Applies to:

Symptoms

On : 12.2.5 version, Award/PO

ACTUAL BEHAVIOR
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SF1449 incorrect amounts at BLOCK 26 and total obligated amounts printed in PDF

Note: SF1449 is the form for: Solicitation, Contract, Order for Commercial Items PONSOLSF1449


SF1449 BLOCK 26 shows total amounts on page 1.
Total Obligated Amount and breakdown of amounts are printed in details section of the PDF.

These amounts are incorrect and inconsistent based on the type of award.

The issue happens when contract has funded base and unfunded option years clins.

1- BLOCK 26 total amounts prints differently for Delivery Order and Awards (P or C type)
2- For Delivery orders, "Total Obligated Amount" and "The Obligated Amount is broken down by line" doesn't match with actual obligated amounts

SF1449: Block 26 - TOTAL AWARD
AMOUNT should print the Total Award amount that includes unfunded or
unexercised line amounts as well.


 
 

STEPS
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The issue can be reproduced at will with the following steps:

Created a delivery order with Total Award Amount as $20 and Funded Amount as
$10.
After generating PDFs with SF1449 and OF347 templates,
On Face page of the PDF for Block 26 and Block 17i of SF1449 and OF347 pdfs
are showing Total Award Amount, and on continuation pages of COM format is
referencing total obligated amount on the delivery order to block 26 and 17i
of SF1449 and OF347 pdfs respectively which is pointing to wrong value.
 

Cause

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