AFI 25-201: Support Agreements - Air Force E-Publishing

26 AFI25-201 1 MAY 2005
Proponent— Each office, unit, or activity at any level that initiates an action and is responsible for
complying with the EIAP and ensuring integration of the EIAP at the initial planning stages of a proposed
action.
Receiver—An activity, normally a tenant, which receives support from a supplier.
Recurring—Recurring support in reference to formal support agreements documented on a DD Form
1144 is support that continues for a minimum of one year.
Significant Change (in support requirements)—A change in the amount, level or frequency of
requirements which would require budget/manpower reprogramming over and above inflation.
Specific Provisions—Support responsibilities negotiated between the supplier and receiver and detailed
in Block 12, DD Form 1144.
Standard Level of Support—The level of support provided to receivers, which is equivalent to the
standard defined and furnished by the supplier to its own mission.
Supplier—An activity, normally the host, which provides support to receivers.
Supplier Address Activity Code—The first series of the number (FB9999) is the supplier address
activity code of the supplying activity.
Support Agreement—A completed DD Form 1144 which documents the support a supplier provides a
receiver, and the reimbursement the receiver will pay for that support.
Support Agreement Manager (SAM)— OPR for the support agreements program.
Triennial Review—A complete review of an existing support agreement completed at intervals of no
more than three years.