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CPFF · Completion formBaseline P00003Mod P00004 signed 18 Dec
$14.78M negotiated cost · Dec 2026 period · Next: program review 14 Jan
▦ Portfolio / ACU
CostOver this month
Estimate at completion
$15.32M · negotiated cost $14.78M
Cost variance this month−$135K
CPI this month 0.58 · overall 0.965
ScheduleNo margin on EDM-1
SRRPDRCDREDM-1QUALPCA
Room on the critical path0 days · was 21
Next dateEDM-1 · 15 Apr 27 · was 25 Mar
PerformanceOn plan
Deliveries accepted4 of 4 · zero rework
Technical margins4 of 4 above requirement
Customer response timesteady
Risk1 risk rising
Exposure vs reserve
$347K · reserve $772K · covers 2.2×
↗ Watching Aldine RF deliveries
Agent proposes raising one risk ratingReview →
Latest decision: hold the integration teamAgent checked all sources 06:12 today
▦ Portfolio / ACU / ScheduleCost over this monthPerformance on planRisk 1 risk rising
Schedule · ACU · 12 of 12 contract dates supported · no margin left on EDM-1×
Contract dates12 of 12 supported by the network
Room on the critical path0 days · was 21
Schedule margin0 of 21 days left
OCT 25APR 26OCT 26APR 27
RISK
R-07 · Aldine RF deliveries
GATES
ATPSRRPDRCDRP00004EDM-1Antenna module · now 15 AprQUAL
Today · 06 Jan 27
AGENTS
Pathwatch 06 Jan 02:00Herald 06 Jan 06:12Cadence 06 Jan 06:15
■ Complete · □ Future · ◆ Internal decision · R-07 watch shaded gold
Agent log · 06:10 matched milestone status to the schedule of record · 06:11 recomputed the driving path from the 02 Dec Aldine RF email
▦ Portfolio / ACU / RiskCost over this monthSchedule no margin on EDM-1Performance on plan
Risk · ACU · 4 open or watch · 1 proposal pending · next risk board 20 Jan×
34577
Solid = current · dashed = agent proposal
Control queue
Move R-07 2×3 → 4×3. Third missed delivery estimate.
SourcedAldine RF emails · 30 Sep, 28 Oct, 02 Dec
SourcedIMS 4.2.3 · antenna module on the driving path
ApproveRejectEvidence →
Raised by Pathwatch · today. This agent may propose rating changes; it may never apply one without your approval.
Register
R-03 3×3Thermal margin at the high-altitude conditiontrend holding$42,000verified today
R-04 2×2Key people, loaned staffeasing$40,000verified today
R-05 2×4Customer test-range availabilitywatching 1 signal$120,000verified today
R-07 2×3Aldine RF antenna deliveriesProposal pending$145,000verified today
Illustrative program. Fictional data.
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New SessionSole-source follow-on, $2MReadyComposingReady
You
I have a $2M noncommercial follow-on for integration work only the incumbent can do without duplicating cost. Can I sole-source it, what goes in the justification, and who approves it?
TrainerSearching FAR/DFARS…Reading the controlling clauses…Checking currency & supplements…Cross-referencing authorities…Weighing proceed vs escalate…
Yes, with a written justification approved before award. A follow-on fits the only-one-source authority when another source would mean substantial duplication of cost or unacceptable delay (FAR 6.103-1).
  1. 1.Cite FAR 6.103-1 and document why only the incumbent can do the work, with your duplication-of-cost estimate.
  2. 2.Build the justification to the content list in FAR 6.104-1, including the market research you did.
  3. 3.At $2M it goes past you: FAR 6.104-2 sends justifications over $900K to the competition advocate for approval.
  4. 4.For DoD, work under Class Deviation 2026-O0017, which carries the overhauled Part 6 and DFARS 206.
Recommendation: Proceed · Controlling FAR 6.103-1 · Advisory
FAR 6.103-1FAR 6.104-1FAR 6.104-2DFARS Class Deviation 2026-O0017
Got a sole-source that needs justifying?I have a $2M noncommercial follow-on for integration work only the incumbent can do without duplicating cost. Can I sole-source it, what goes in the justification, and who approves it?Got a sole-source that needs justifying?
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