Accession Number:

ADA379836

Title:

Pricing of Delivery Orders Issued Under Basic Ordering Agreement DAAJO9-85-G-A025, General Electric Company-Aircraft Engine Business Group

Descriptive Note:

Audit rept.

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

Report Date:

1991-06-05

Pagination or Media Count:

34.0

Abstract:

Our objectives were to determine whether Basic Ordering Agreement DAAJO9-85-G-AO25, Delivery Orders 0106 and 0124, awarded to the General Electric Company, were overpriced and the reasons for overpricing. Based on the Armys comments to the draft of this report, we expanded the scope to include a total of 55 delivery orders issued through March 31, 1986, under the BOA. We reviewed contractor proposals to the Army, Government contract documents, Defense Contract Audit Agency preaward audit reports, Naval Plant Representative Office cost and pricing analysis reports, Government price negotiation memorandums, and contractor accounting records. The documents and records we reviewed related to events that occurred from November 2, 1985, through March 31, 1986. Appendix A lists the complete chronology of significant events.

Descriptors:

• *CONTRACT ADMINISTRATION
• *AUDITING
• DEPARTMENT OF DEFENSE
• MANAGEMENT PLANNING AND CONTROL
• CONTRACTS
• ACCOUNTING
• COST ANALYSIS
• ARMY
• NEGOTIATIONS

Subject Categories:

• Administration and Management

Distribution Statement:

APPROVED FOR PUBLIC RELEASE