Contract Closeout Specialist
CurrentAssists CO in administrative duties related to acquisition operations; Supports the contract closeout, de-obligation of Un-obligated Obligation(ULO)/Undelivered Orders(UDOs)and other post-award contract administrative services; monitors the auto-closeout actions, digital imagining of contracts, and acquisition related documentation for contracting correspondence; Proofreads records, forms, documents and sort contract records; ensures all are familiar with the Department of Defense Contract Closeout Guidebook; Ability to use Electronic Data Access (EDA), Wide Area Work Flow(WAWF) and my Invoice applications contained within the Procurement Integrated Enterprise Environment (PIEE); Coordinates with the Defense Finance and Accounting Service (DFAS)and other paying activities to obtain payment histories of invoices and vouchers and validate status of payments/invoices; Coordinate with the Defense Contract Audit Agency(DCAA)and Defense Contract Management Agency(DCMA)to verify audit status, and/or final project acceptance by the Government; Requests and obtains missing documentation required for closeout, follow up with information requests from internal/external customers, and assist with in queries regarding contract closeouts; Prepares closeout documents for Contracting Officer approval; Inputs obligations into the contract writing system, preparing draft DD Form 1594s, release of claims, memos for record, and any other documentation deemed necessary by the Government to perform contract closeout; Coordinates with the Contracting Officer(CO),Contracting Officer Representative(COR)and Financial Management(FM) and appropriate business/vendor to obtain required information and signatures; Takes inventory and physically accounts for all close-out files, pending close-out and closed out files in retention;