No. Action Item FAR/HHSAR/ Yes No N/A Comments NIH Policy Part Modifications and Change Orders D.20 Are contract modifications properly FAR 43 documented, citing correct authority and funding, within scope, and issued properly as unilateral or bilateral? D.21 If modification is for new work, is FAR 6.303, approved JOFOC in file? HHSAR 306.303, JOFOC Desk Guide D.22 Did CO ensure availability of prior to issuing modification/change order? D.23 As applicable, has CO modified FAR 52.204-10 existing contracts on a bilateral (>25K) basis in compliance with FAR 52.204-10? D.24 If contract modification for a FAR 15.403-1 commercial item, has CO complied with prohibition on obtaining certified cost or pricing information? No. Action Item FAR/HHSAR/ Yes No N/A Comments NIH Policy Part
No. Action Item FAR/HHSAR/ NIH Policy Part Yes No N/A Comments Modifications and Change Orders D.20 Are contract modifications properly documented, citing correct authority and funding, within scope, and issued properly as unilateral or bilateral? FAR 43 D.21 If modification is for new work, is approved JOFOC in file? FAR 6.303, HHSAR 306.303, JOFOC Desk Guide D.22 Did CO ensure availability of prior to issuing modification/change order? D.23 As applicable, has CO modified existing contracts on a bilateral basis in compliance with FAR 52.204-10? FAR 52.204-10 (>25K) D.24 If contract modification for a commercial item, has CO complied with prohibition on obtaining certified cost or pricing information? FAR 15.403-1 No. Action Item FAR/HHSAR/ NIH Policy Part Yes No N/A Comments
BOCARvwChcklstArctEngDec11_508.docx