D.55 If options included in contract, have FAR 17.207 they been executed properly and documented? D.56 If exercise of option to extend term FAR 22.404-12(a) of construction contract, was contract modified to include most current wage determination? D.57 If contract involves acquisition of HHSAR 317.207 EIT subject to Section 508, has the CO ensured that the contractor has provided a properly completed HHS Section 508 Annual Report and has the Report been approved by the CO and COTR? D.58 Have contractor’s invoices been FAR 32 reviewed/approved/disapproved in a timely manner? D.59 If satisfactory progress has not been FAR 32.111(a)(5), made, has CO exercised right to 52.232-5 withhold payment (up to maximum of 10%) until satisfactory progress has been achieved? D.60 If termination for FAR 49 convenience/default deemed necessary, was process handled properly? D.61 If novation/change of name FAR 42.12 agreement requested, was process handled properly? No. Action Item FAR/HHSAR/ Yes No N/A Comments
D.55 If options included in contract, have they been executed properly and documented? FAR 17.207 D.56 If exercise of option to extend term of construction contract, was contract modified to include most current wage determination? FAR 22.404-12(a) D.57 If contract involves acquisition of EIT subject to Section 508, has the CO ensured that the contractor has provided a properly completed HHS Section 508 Annual Report and has the Report been approved by the CO and COTR? HHSAR 317.207 D.58 Have contractor’s invoices been reviewed/approved/disapproved in a timely manner? FAR 32 D.59 If satisfactory progress has not been made, has CO exercised right to withhold payment (up to maximum of 10%) until satisfactory progress has been achieved? FAR 32.111(a)(5), 52.232-5 D.60 If termination for convenience/default deemed necessary, was process handled properly? FAR 49 D.61 If novation/change of name agreement requested, was process handled properly? FAR 42.12 No. Action Item FAR/HHSAR/ Yes No N/A Comments
BdCrtAdRvwCklstCnstrSB1211_508.docx