Contract Closeout Specialist

Wits Solutions Inc. (WITS) is a SBA certified 8(a) company with headquarters in the metropolitan Washington D.C. area. WITS has been providing bestinclass solutions in professional IT and administrative consulting to various Federal State Local and commercial customers. At WITS we believe in working not for our clients but with them. This is why right from the beginning; our analysts and solutionbuilders work closely with our clients to ensure that the project outcomes continue to deliver value long into the future.

Required Skills

3 years of contract closeout experience

Bachelors Degree OR 6 years of contract closeout experience

Expertise in MS Office applications such as Word Excel and SharePoint

Be an American citizens

Active T1 public trust background check

Demonstrate the following

Experience and knowledge to provide high level administrative support by conducting research preparing statistical reports handling information requests and performing functions such as preparing correspondence receiving visitors arranging conference calls and scheduling meetings

Work with professional Contracting Officers and being well versed in all aspects of contract management including requirements definition solicitation preparation price justification negotiation and award and administration of contracts

Dealing effectively and ethically with change complexity and problem solving.

Obtaining initial and recurring education training

Ability to accomplish the following

Assist CO in administrative duties related to acquisition operations

Support of contract closeout deobligation of Unobligated Obligation(ULO)/Undelivered Orders(UDOs)and other postaward contract administrative services

Autocloseout actions digital imagining of contracts and acquisition related documentation for contracting correspondence

Proofread records forms documents and sort contract records

Be 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)

Coordinate 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

Request and obtain missing documentation required for closeout follow up with information requests from internal/external customers and assist with in queries regarding contract closeouts

Prepare closeout documents for Contracting Officer approval

Inputtedobligations 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.

Coordinate with the Contracting Officer(CO)Contracting Officer Representative(COR)and Financial Management(FM) and appropriate business/vendor to obtain required information and signatures

Take inventory and physically account for all closeout files pending closeout and closed out files in retention

Maintain an inventory identifying the date file is received into closeout and file location

Provide a complete inventory report identifying the contract number number of folders associated with contract and file location and identify status of contract whether in closeout pending closeout or closeout in retention

Input accurate details into the Contract Closeout SharePoint Tracking System.

Keep all SharePoint items uptodate with file location date changes inventory data and all other required fields on entry forms

File records of status emails to internal/external customers and any other information or documentation as it specifically relates to the closeout IAW DoD Contract Closeout Guidebook

Store all contract related files and correspondence in folders labeled in accordance with local procedures

Assist with review of audit findings from the Defense Contract Audit Agency(DCAA)and assist with research to support the Contracting Officers final determination preparing draft responses and correspondence for Contracting Office approval

Maintain a tracking list of all contract closeout identifying the total number of closeout pending closeout and closeout in retention ensuring the list includes the contract number assigned contractor support current status and any other information

Update and maintain the tracking list on a share drive or database accessible to the Government

Inventory identify track and prepare closed out files for the staging process in accordance with contract retention policies and regulations(ie DoD Contract Closeout Guidebook FAR)

Place files ready for staging in properly secured design at ed location and labeled boxes for transport to the storage facilities in the local area

Notify the Government when files are required to be transported to the storage facility when a minimum of five (5) boxes are ready for transport

Inventory track and maintain a report of contracts in retention at the warehouse and ready to be destroyed in accordance with FAR close out retention periods

Prepare files ready for destruction in properly secured and labeled boxes for transport to the shred/burn facilities in the local area and input the updated inventory items in the SharePoint Warehouse Inventory Tracking system

Notify the Government quarterly of the number of boxes ready to be destroyed