This section describes the differences between Interservice Support Agreements (DD Form 1144) which are used within the Department of Defense and Interagency Agreements (IAA) which are used outside the Department of Defense. For non-DoD customers, please see the guidelines below under Interagency Agreements.
Interservice Support Agreements are used when a DOD agency (such as DTIC) provides support and/or accepts funds from other agencies within the Department of Defense. According to the DoD Financial Management Regulations (FMR), the only two forms required for interservice transactions are the DD Form 1144 and a Military Interdepartmental Purchase Request (MIPR). There should be one Interservice Support Agreement on file per IAC delivery order (i.e. if an agency is funding two separate delivery orders, there should be two 1144s on file, one for each delivery order). The DD Form 1144 must contain the following information:
The IAC Name and Contract number |
Example: SENSIAC HC1047-05-D-4000 |
The TAT and Delivery Order number |
Example: SN-11-0003/DO# 0171 |
The Amount of Funds to be sent to DTIC |
A Statement Acknowledging and Agreeing to the DTIC Customer Shared Direct Cost Rate. |
Click here to access a blank copy of DD Form 1144
Click here to view a completed sample copy of DD Form 1144
Interservice Support Agreement (DD Form 1144) References
DOD Financial Management Regulation, Volume 11A
DOD Financial Management Regulation, Economy Act Orders, Volume 11A, Chapter 3
