D.69 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.70 If progress payments based on costs FAR 32.503-6(f) are used, are progress payments and (g) (see FAR commensurate w/fair value of work 32.500 for accomplished or, if not, are applicability progress payments adjusted as required? Action Item FAR/HHSAR/ Yes No N/A Comments No. NIH Policy Part D.71 If progress payments are used, has FAR 32.501-3 limitation on making such payments (See FAR 32.500 been correctly determined? for applicability) D.72 If performance-based payments, has FAR 32.1007 finance request for performance criterion successfully accomplished been reviewed and approved? D.73 If applicable, has CO identified & FAR 32.603, demanded payment of a contract 32.604 debt? D.74 As required, has the contracting FAR 42.302 officer ensured that contractors have implemented the mandatory contractor business ethics program requirements?
D.69 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.70 If progress payments based on costs are used, are progress payments commensurate w/fair value of work accomplished or, if not, are progress payments adjusted as required? FAR 32.503-6(f) and (g) (see FAR 32.500 for applicability No. Action Item FAR/HHSAR/ NIH Policy Part Yes No N/A Comments D.71 If progress payments are used, has limitation on making such payments been correctly determined? FAR 32.501-3 (See FAR 32.500 for applicability) D.72 If performance-based payments, has finance request for performance criterion successfully accomplished been reviewed and approved? FAR 32.1007 D.73 If applicable, has CO identified & demanded payment of a contract debt? FAR 32.603, 32.604 D.74 As required, has the contracting officer ensured that contractors have implemented the mandatory contractor business ethics program requirements? FAR 42.302
BOCARvwChcklstNegDec11_508.docx