DoDAAC Basics By Dave.

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Presentation transcript:

DoDAAC Basics By Dave

Home Organization DoDAACs

Hi! I’m Dave. I work for the Department of Defense.

DoDAAC stands for DoD Activity Address Code. I work in an office. That office is identified with a DoDAAC like this one. DoDAAC stands for DoD Activity Address Code. DoDAAC HQ0102

Name: Super Awesome Office Address 1 (Physical Address) The DoDAAC identifies my home organization. It has other information associated with it too, like addresses, which make up its DoDAAC record. DoDAAC Record DoDAAC: HQ0102 Name: Super Awesome Office Address 1 (Physical Address) Address 2 (Ship To Address) Address 3 (Bill To Address) POC Information You can have addresses in three different places that represent the organization – where it does each activity. HQ0102

Name: Super Awesome Office Address 1 (Physical Address) We put our main physical office in Address 1. If our billing is handled in another location, we simply put that address in as Address 3 (the Bill To Address). DoDAAC Record DoDAAC: HQ0102 Name: Super Awesome Office Address 1 (Physical Address) Address 2 (Ship To Address) Address 3 (Bill To Address) POC Information If my organization moves offices, but keeps the same identity and name, it still keeps the same DoDAAC, but the addresses may change. HQ0102

Name: Super Awesome Deployment It’s not quite the same for deployments. If I was in a military unit, and we had a unit deployment, exercise or contingency operation, my DoDAAC number or name might change for the duration of that event. DoDAAC Record DoDAAC: AR6789 Name: Super Awesome Deployment Address 1 (Physical Address) Address 2 (Ship To Address) Address 3 (Bill To Address) POC Information It depends on which service you’re in though, so check your Component rules. AR6789

So what do we do with DoDAACs So what do we do with DoDAACs? Well, historically, DoDAACs have been very important to the supply chain. Mail To Ship To The different addresses on our record told suppliers where to send our organization’s shipments and where to send their bills. $ Bill To

DoDAACs and Organizational Authority

Back to my office. As you know, organizations do a lot of things – they have different authorities.

This is Maria. She also works in my office, for the same organization This is Maria. She also works in my office, for the same organization. She is a contracting officer. Hi!

Contracting is one of the functions of our office; our organization has procurement authority. As a contracting officer, I have to be assigned to an organization with procurement authority in order to issue contracts.

Authority can be delegated, too Authority can be delegated, too. Even if I didn’t work in Dave’s office, I could be delegated authority to write contracts on his organization’s behalf. We’ll see more of this in the next example.

DoDAACs and System Access

DoDAACs are now often used to identify what organization you belong to as part of your user profile in many DoD enterprise systems. It can also be a part of your role in those systems – you may be assigned permissions to act on behalf of another DoDAAC/ organization.

Systems can use DoDAACs as a group mailbox Systems can use DoDAACs as a group mailbox. For example, if your organization receives goods or accepts services from a contractor, iRAPT documents are routed to a mailbox for the accepting DoDAAC.

DoDAACs and Organization Hierarchy

N00244 Navy FA8103 Air Force W9128F Army But first, a little more background. The first one or two characters of a DoDAAC are called its “series.” That tells you what overall organization it belongs to. You can see a couple examples here. N00244 Navy FA8103 Air Force W9128F Army Beyond knowing what Department the DoDAAC belongs to by series, there is no other organizational hierarchy built in the DoDAAC record. DoDAACs do not inherently have any parent-child type relationships to each other.* *Some organizations have built numbering rules into the remaining characters of the DoDAACs to help them do this (for example, “the third position identifies the major command”), but these are non-standard across the DoD and not enforced by the DoDAAC database.

However, some systems that use the DoDAAC for role assignment have built their own hierarchy of DoDAACs to assist with role management and reporting. DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC

Office where I work – home organization DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC A hierarchy can be used to identify the user’s home organization. This is important, because users inherit an office’s authorities and can then perform functions and be assigned roles on behalf of their organization. DoDAAC DoDAAC DoDAAC

Office where I work – home organization Offices over which my office has authority DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC A hierarchy can also indicate my home organization’s position in relation to other organizations. In some cases, I may automatically be able to perform work on behalf of those offices based on my office’s authority. DoDAAC DoDAAC DoDAAC

Office where I work – home organization DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC I may also be given a role in a system that allows me to act on behalf of another organization within the hierarchy – even one that’s not in my direct chain of command. DoDAAC DoDAAC DoDAAC Offices for which I have been assigned a role

Different types of organizations may exist in different DoD hierarchies.

For example, in Maria’s contracting world, her organization is part of a Procurement Hierarchy. But Anne works at DFAS and her office is part of the Financial Management Hierarchy.

The same DoDAAC could be in both hierarchies, but it rolls up differently depending on the functional view. When a system creates and uses a DoDAAC hierarchy, the type of hierarchy depends on the functional use of the system and reporting needs.

PIEE For example, the Procurement Integrated Enterprise Environment, or PIEE* is a platform that hosts many applications that support the end to end procurement process. Its organizational hierarchy is based on procurement with critical input from finance and logistics as flows across functional areas. WAWF JAM GFP EDA CDR *PIEE is a technical refresh of WAWF.

DoDAACs and Group Administrators (GAMs)

PIEE PIEE’s organizational hierarchy is used by all its applications for role management. OSD Level 1 Level 2 Army Navy Air Force DLA Level 3 Group Group Group Group Group Level 4 Group Group Level 5 Group Group Group Group Group Level 6 Group Group Level 7 Group Group Group

PIEE PIEE’s hierarchy has “groups” that relate to each other in parent-child relationships. Each group has one or more DoDAACs assigned to it. OSD Level 1 Level 2 Army Navy Air Force DLA Level 3 Group Group Group Group Group Level 4 Group Group Level 5 Group Group Group Group Group Group A DoDAAC 1 DoDAAC 2 DoDAAC 3 DoDAAC 4 Level 6 Group Group Group Level 7 Group Group

PIEE The PIEE Account Activation hierarchy is managed by Group Administrators, or GAMs. GAMs are assigned at each level of the hierarchy. OSD Level 1 Level 2 Army Navy Air Force DLA Level 3 Group Group Group Group Group Level 4 Group Group Level 5 Group Group Group Group Group Level 6 Group Group Level 7 Group Group Group

PIEE Level 1 and 2 GAMs are responsible for managing their group structure. That means they add (or remove) offices from the hierarchy, and determine where each office goes. OSD Level 1 Level 2 Army Navy Air Force DLA Level 3 Group Group Group Group Group Level 4 Group Group All GAMs can manage users on their own level and all the levels below them. Level 5 Group Group Group Group Group Level 6 Group Group Level 7 Group Group Group

DoDAACs and Purchase Card Role Management

Let’s use a real example. I’ll let my friend Wanda tell it. Hi! I’m Wanda. I work on the Government Purchase Card Program. There have been some changes lately in the program, and they involve DoDAACs! Let’s use a real example. I’ll let my friend Wanda tell it.

Starting later this year, we will be using a system called the Joint Appointments Module (JAM) to electronically issue, initiate, review, approve, store, and terminate appointments* of Government Purchase Card (GPC) Component Program Managers, Oversight Agency/Organization Program Coordinators (A/OPCs), and A/OPCs. JAM *Via electronic GPC Delegation of Procurement Authority and Appointment Letters and GPC Certifying Officer DD Form 577s

Soon after that, all cardholder, Approving/Billing Officials, Approving Officials, and Certifying Officer appointments will also be made in JAM. JAM

PIEE JAM is on the PIEE platform. It’s important for JAM users, like A/OPCs, to know their DoDAACs and where they are on the PIEE hierarchy. DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC A/OPCs should also know the Home Organization DoDAACs of their Cardholders and Approving/Billing Officials. JAM WAWF GFP EDA CDR

First, I need to know the DoDAAC of my home organization. PIEE First, I need to know the DoDAAC of my home organization. DoDAAC Home Org DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC This DoDAAC will be tied to my PIEE user profile and will identify my assigned home office. (“Where am I from?”) JAM

In JAM this is called my “Role DoDAAC.” PIEE Second, I need to identify the DoDAACs where I will be performing my A/OPC duties. This may or may not be the same as my home office location. DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC Role DoDAAC DoDAAC DoDAAC DoDAAC In JAM this is called my “Role DoDAAC.” JAM

(“Where am I performing my duties?”) PIEE For example, I may work at Washington Headquarters Service, but I act as an A/OPC for the Pentagon Force Protection Agency. This will be tied to my role in JAM. It gives me the ability to perform work on behalf of those offices. (“Where am I performing my duties?”) DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC JAM

PIEE When you receive an appointment, someone has to sign it. The DoDAAC of the person who signed it is your “authority location.” DoDAAC Authority Location DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC Role DoDAAC DoDAAC DoDAAC DoDAAC But this happens in the background at JAM, so you don’t need to know the DoDAAC in advance, just the name of the person.* JAM *unless you’re the DAA – let’s chat.

PIEE One more thing. The hierarchy in PIEE will be mapped to the Total Business Reporting (TBR) hierarchy in the bank’s Access Online (AxOL) system for all of our GPC card assignments to work. DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC PIEE will be sharing data with AxOL to allow single sign on to AxOL through PIEE and to begin the GPC account set up. maps to AxOL TBR # TBR # TBR # TBR # TBR # TBR # TBR # TBR # TBR # TBR # TBR # TBR #

The two hierarchies may not match exactly, but each DoDAAC must be mapped to it related organization location on the AxOL hierarchy. DoDAAC PIEE DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC DoDAAC maps to AxOL TBR # TBR # TBR # TBR # TBR # TBR # TBR # TBR # TBR # TBR # TBR # TBR #

Thanks Wanda! But what if I don’t know my home DoDAAC? If you are an office that issues contracts, your DoDAAC is the first 6 characters of your contract numbers. Thanks Wanda! But what if I don’t know my home DoDAAC? If you are not a contract issuing office, but send your money to someone else to do contracts for you, the person who does those MIPRs will know the office DoDAAC.

Sure! See ya! Thanks Wanda!

How do I know about the different functions any office might have? That brings me back to another question I had.

DoDAACs, Purpose Codes and Flags

Procurement Flag DoDAAC Record Hi! Well, I mentioned before we are a procurement office – we have the authority to issue contracts. So, we have a Procurement Purpose Code (aka “flag”) on our DoDAAC record. Procurement Flag Hello again, Maria! DoDAAC Record

This identifies our DoDAAC as having the authority to issue contracts This identifies our DoDAAC as having the authority to issue contracts. This authority can only be granted to agencies by the Secretary of Defense. DoDAAC Record If an organization has authority to issue contracts, it will be designated as a procurement office with this flag.

Hey Maria, does our office issue grants as well? It sure does, Dave. That’s why we also have a Grants Office flag on our DoDAAC record. Hey Maria, does our office issue grants as well? Grants Flag DoDAAC Record

Well, that depends on what other functions our office performs. Cool! Are there other flags we could have too? DoDAAC Record

I’ll bet there’s a flag for that! This is Will. He works for the Defense Contract Management Agency. His organization administers contracts after award. I’ll bet there’s a flag for that! DoDAAC Record

Sure is. It’s known as the Contract Administration Office (CAO) flag Sure is! It’s known as the Contract Administration Office (CAO) flag. But Will’s office doesn’t issue contracts or grants, so his organization’s DoDAAC record doesn’t carry those flags. CAO Flag DoDAAC Record

Payment Office Flag DoDAAC Record Here’s another example. Anne works for the Defense Finance and Accounting Service. Her office is authorized to pay contracts. We call that a Payment Office, and there’s a flag to identify that! Payment Office Flag DoDAAC Record

OK, but what use are all these flags really? Well, for one thing, it helps our folks know the correct DoDAACs to put on our contracts and other documents. OK, but what use are all these flags really?

When I’m creating a contract, I have to put DoDAACs in several places. My office is also the beginning of the contract number! CONTRACT NUMBER: HQ0102-14-D-0004 Issued by is my office! HQ0102 ISSUED BY: HQ0299 PAYMENT WILL BE MADE BY: SHIP TO: HQ0347 The Issued By DoDAAC has to be a procurement office. I can confirm this by checking* to see if the DoDAAC record has a procurement flag! *You can search the DoDAAC database at DAASINQ: https://www.transactionservices.dla.mil/daasinq/daasinq_dodaac.asp

Payment will be made by – I’m entering Will’s office DoDAAC. The Payment Will Be Made By DoDAAC has to be a payment office. I can confirm this by checking to see if the DoDAAC record has a payment office flag! CONTRACT NUMBER: HQ0102-14-D-0004 HQ0102 ISSUED BY: Payment will be made by – I’m entering Will’s office DoDAAC. HQ0299 PAYMENT WILL BE MADE BY: SHIP TO: HQ0347

Being able to see these flags on the records allows me to ensure I’m entering an appropriate DoDAAC in these fields. CONTRACT NUMBER: HQ0102-14-D-0004 HQ0102 ISSUED BY: SHIP TO: HQ0299 PAYMENT WILL BE MADE BY: HQ0347

Thanks Maria! We have learned so much about DoDAACs today. You’re welcome!

Still have questions? Email my friend Kris below, and she can help! Kristen.j.Humphrey.ctr@mail.mil