CLIENTS & PAST PERFORMANCE
Contract Closeout Support
Closeout activities included reviewing, analyzing, and validating contract financial records to obtain necessary approvals for closeout actions
Worked collaboratively with ED to ensure necessary documents and databases were accurate/current
Received and processed all closeout procurement requests, accounting for and properly de-obligating excess funds
Prepared necessary closeout documentation
Updated data systems such as FPDS-NG for Contracting Officer review
Distributed closeout documents and prepared the contract file for retention