AFI25-201_AUSUP — Intra-service, Intra-agency, And Inter-agency Support Agreements Procedures

AFI25-201_AUSUP governs Air University procedures for developing agreements under AFI 25-201.

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  • Publication number: AFI25-201_AUSUP
  • Title: INTRA-SERVICE, INTRA-AGENCY, AND INTER-AGENCY SUPPORT AGREEMENTS PROCEDURES
  • Date: 2014-11-03

View AFI25-201_AUSUP on armypubs.army.mil

It addresses prescribing directives, distribution, specific provisions, impasse documentation, and support agreement approval materials. Compliance with this publication is mandatory, and it includes templates for impasse memoranda and receiver profiles.

Applies to: This publication applies to all Air University organizations; it does not apply to Air Force Reserve Command (AFRC) or Air National Gaurd (ANG) units.

Topics covered

  • Support agreement directives
  • Specific provisions
  • Impasse documentation
  • Receiver profiles
  • Support agreement approval
  • Supplier and Receiver coordination

Questions and answers

What steps must be summarized when documenting an impasse?

Summarize steps taken to resolve the impasse, i.e., phone conversations, correspondence, meetings, and include dates, times and who participated. (paragraph 3)

What information must be provided for an impasse?

Provide any additional information or facts pertinent to the impasse and resolution efforts. (paragraph 4)

What documentation must accompany an impasse package?

Attach the DD Form 1144 and any supporting documentation. (paragraph 6)

How must the impasse package be forwarded?

Forward entire package electronically to the appropriate functional POC for both Supplier and Receiver. (paragraph 7)

How are additional Specific Provisions indicated on the support agreement?

Place an X in either the yes or no box to indicate whether or not additional Specific Provisions are attached. (paragraph 8)

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