Certificate of FAR 42.703-2 Indirect Costs Agency Head FAR 42.703-2 waiver of certification is in accordance with… SF 30 is properly completed (if modification is necessary to funding and/or close out the contract) SF 30 cites the appropriate authority (see Mod Authority Quick Reference below) Excess funds are PA 93C; Departmental de-obligated Regulation 2230-001 Final price or cost Best Practice defined using “From – To” format are clear and concise Mod (or separate FAR 52.212-4 Alt. I, document) 52.216-7, 52.232-5, 7, or contains 10; PA 93C contractor’s assignment & release Copy of final Best practice invoice/voucher Signed mod FAR 4.101 Mod is within the FAR 1.602-1; PA 100D CO’s warrant authority FPDS Contract FAR 4.6 Action Report is finalized and reviewed and contains no coding errors
Certificate of Indirect Costs FAR 42.703-2 Agency Head waiver of certification is in accordance with… FAR 42.703-2 SF 30 is properly completed (if modification is necessary to funding and/or close out the contract) SF 30 cites the appropriate authority (see Mod Authority Quick Reference below) Excess funds are de-obligated PA 93C; Departmental Regulation 2230-001 Final price or cost defined using “From – To” format are clear and concise Best Practice Mod (or separate document) contains contractor’s assignment & release FAR 52.212-4 Alt. I, 52.216-7, 52.232-5, 7, or 10; PA 93C Copy of final invoice/voucher Best practice Signed mod FAR 4.101 Mod is within the CO’s warrant authority FAR 1.602-1; PA 100D FPDS Contract Action Report is finalized and reviewed and contains no coding errors FAR 4.6
POD_FILE_REVIEW_CHECKLIST_Mod_Closeout.docx