The Order for Supplies or Services is used by U.S. defense departments and federal agencies to authorize purchases from contractors. It captures the contract or purchase order number, the contractor's CAGE code, a line-item list of supplies or services with quantities and unit prices, the required delivery schedule, inspection and acceptance procedures, and payment details. Both the contracting officer and the contractor sign the form to create a legally binding procurement agreement. After the supplies arrive, agencies typically complete a DD Form 250 to document inspection and acceptance of the delivered items.
| Question | Answer |
|---|---|
| Form Name | Dd Form 1155 |
| Form Length | 1 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 15 sec |
| Other names | dd1155 form, dd 1155, PURCH, CERTIFYING |