Contract Modifications (commonly referred to as Change Orders) facilitate a change to the original value and/or time for a Contract or Task Order. CCMS currently provides Change Order Management limited to entering contract modification information and initializing/approving modification usage on a contract. This provides the system with the necessary information to correctly account for the modification to pay items or contract time. The extensive and detailed Change Order approval process is currently not modeled in the CCMS software and must be completed prior to entering a contract modification into CCMS.

Users granted Contract Modification privileges will see the Manage link in Change Orders frame located in the Contact Details section.

Click the Manage link to open the Contract Modifications Home page. The Modifications page contains a list of all approved or in-process contract modifications.

Next Topic: Adding Contract Modifications