About Our Billing Rates
We fund our investigative mission through fee-for-service fully reimbursable billing rates. We apply case billing rates according to:
- The case type and case service ordered
- The date the complete investigation request is received by DCSA
- The effective published billing rates for that fiscal year
Additional Fees and Adjustments
Additional fees and adjustments are applied depending on any optional extra coverage requested or required expanded coverage in accordance with published billing rates.
Required Forms and Fields
DCSA customer agencies are required to complete a FS Form 7600A and FS Form 7600B or a G-Invoicing order to do business with DCSA. These forms record the agreement between the customer agency and DCSA for Intragovernmental Reimbursable, Buy/Sell Activity in accordance with TFM Volume 1, Part 2, Chapter 4700, Appendix 8.
FS FORM 7600A (DCSA prepopulated template)
FS FORM 7600B (DCSA prepopulated template)
The Buyer Order Tracking Number (Obligating Document Number) recorded on the FS Form 7600B or within G-invoicing will need to be provided to DCSA during the initial case submission process to ensure timely and accurate invoicing occurs.
Providing Valid ODN During Case Submission Section. The value provided in the Obligating Document Number field during the case submission process is critical and allows DCSA to apply the associated charges against a current and valid funding agreement.