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