D.57 If IDIQ contract and remaining FAR 22.1803, period of performance extends 52.222-54, beyond 3/8/2010, and amount of CAAC Letter work or number of orders expected 2009-03, dated remaining performance period 9/3/09 is substantial, has bilateral modification to include FAR 52.222-54 been executed? D.58 If progress payments based on costs FAR 32.503-6 are used, and payments are reduced (see FAR 32.500 or suspended, has the contracting for applicability) officer taken proper action and documented the contract file? D.59 If progress payments based on costs FAR 32.503-6(f) are used, are the progress payments and (g) (see FAR commensurate with fair value of work 32.500 for accomplished or, if not, are the applicability progress payments adjusted as required? D.60 If progress payments are used, has the FAR 32.501-3 limitation on making such payments (See FAR 32.500 been correctly determined? for applicability) D.61 If contract does not contain a HHSAR termination for default clause and 342.7002(c) contractor has failed to perform, have proper procedures been followed? D.62 If applicable, has fee evaluation FAR been properly conducted? 16.404(a)(2), 16.405-2(b)(3) No. Action Item FAR/HHSAR/ Yes No N/A Comments
D.57 If IDIQ contract and remaining period of performance extends beyond 3/8/2010, and amount of work or number of orders expected remaining performance period is substantial, has bilateral modification to include FAR 52.222-54 been executed? FAR 22.1803, 52.222-54, CAAC Letter 2009-03, dated 9/3/09 D.58 If progress payments based on costs are used, and payments are reduced or suspended, has the contracting officer taken proper action and documented the contract file? FAR 32.503-6 (see FAR 32.500 for applicability) D.59 If progress payments based on costs are used, are the progress payments commensurate with fair value of work accomplished or, if not, are the progress payments adjusted as required? FAR 32.503-6(f) and (g) (see FAR 32.500 for applicability D.60 If progress payments are used, has the limitation on making such payments been correctly determined? FAR 32.501-3 (See FAR 32.500 for applicability) D.61 If contract does not contain a termination for default clause and contractor has failed to perform, have proper procedures been followed? HHSAR 342.7002(c) D.62 If applicable, has fee evaluation been properly conducted? FAR 16.404(a)(2), 16.405-2(b)(3) No. Action Item FAR/HHSAR/ Yes No N/A Comments