E.2 Have administrative closeout FAR 4.804-5 procedures been accomplished? E.3 Has contract completion statement FAR 4.804-5(b) been prepared? E.4 If applicable, as adequate final FAR 42.705 indirect cost proposal been submitted and verified? E.5 If applicable, have quick closeout FAR 42.708 procedures been used? E.6 Has disposition of GFP/GFE been FAR 45.603 addressed? E.7 Has final past performance FAR 42.1502 evaluation been received? (over $100K) E.8 If applicable, has a contract audit in HHSAR accordance with agency procedures been performed? E.9 Have storage, handling & disposal FAR 4.805 of contract files been accomplished in accordance with agency procedures? E.10 Has closeout been accomplished in FAR 4.804-1 a timely manner? E.11 Has the HHS GWAC contract been HHS guidance used to accomplish closeout, or has a justification been prepared for the file? E.12 Have excess funds been deobligated FAR 4.804-5 and returned to customer?
E.2 Have administrative closeout procedures been accomplished? FAR 4.804-5 E.3 Has contract completion statement been prepared? FAR 4.804-5(b) E.4 If applicable, as adequate final indirect cost proposal been submitted and verified? FAR 42.705 E.5 If applicable, have quick closeout procedures been used? FAR 42.708 E.6 Has disposition of GFP/GFE been addressed? FAR 45.603 E.7 Has final past performance evaluation been received? FAR 42.1502 (over $100K) E.8 If applicable, has a contract audit in accordance with agency procedures been performed? HHSAR E.9 Have storage, handling & disposal of contract files been accomplished in accordance with agency procedures? FAR 4.805 E.10 Has closeout been accomplished in a timely manner? FAR 4.804-1 E.11 Has the HHS GWAC contract been used to accomplish closeout, or has a justification been prepared for the file? HHS guidance E.12 Have excess funds been deobligated and returned to customer? FAR 4.804-5