Funding Information

The Interior Business Center requires an Interagency Agreement, consisting of two parts: Part A and Part B. Within the Interagency Agreement, the servicing agency is IBC's Acquisition Services Directorate and the requesting agency refers to the federal client agency.

Guidance for DOI Office of the Secretary Customers

Part A: Contains the general terms and conditions and may cover a single assisted acquisition or serve as an umbrella document to cover multiple assisted acquisitions.

Part B: Serves as the funding document and provides specific information on the requesting agency's requirement. IBC is required to have a signed Part A on file before accepting Part B. Clients are permitted to submit their own funding document, if required by their agency, in addition to Part B. For example, DoD clients may submit a Military Interdepartmental Purchase Request in addition to Part B.

The combination of Parts A and B creates a financial obligation. To request a copy of Part A and Part B forms, please contact our Funding Team. Both Parts A and B should be emailed to IBC's Acquisition Services funding team with a copy to your contracting officer. Please be sure to put your name on the fax cover sheet if you prefer to send a fax, 703-964-5300.

If you are a new client or not currently working with a contracting officer, please call 703-964-8800 and talk to an acquisition specialist or email us.