Report SF1449 Displays Incorrect Amounts At BLOCK 26 And Total Obligated Amount (Doc ID 2900026.1)

Last updated on OCTOBER 06, 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

Attached example and screenshot demonstrate how the PDF prints amounts for Delivery Order and Awards (P or C type)



EXPECTED BEHAVIOR
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SF1449 should not show incorrect amounts at BLOCK 26 and total obligated amounts printed in PDF

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

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

Cause

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