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    Contract Closeout Specialist - San Antonio, United States - Wits Solutions

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    Description
    Job Description

    Job Description

    Wits Solutions Inc. (WITS) is a SBA certified 8(a) company with headquarters in the metropolitan Washington D.C. area.

    WITS has been providing best-in-class solutions in professional IT and administrative consulting to various Federal, State, Local and commercial customers.

    At WITS, we believe in working not for our clients but with them.

    This is why right from the beginning; our analysts and solution-builders work closely with our clients to ensure that the project outcomes continue to deliver value long into the future.

    Required Skills
    3 years of contract closeout experience
    Bachelor's Degree OR 6 years of contract closeout experience
    Expertise in MS Office applications such as Word, Excel, and SharePoint
    Be an American citizens
    Active T1 public trust background check
    Demonstrate the following
    Experience and knowledge to provide high- level administrative support by conducting research, preparing statistical reports, handling information requests, and performing functions such as preparing correspondence, receiving visitors, arranging conference calls, and scheduling meetings
    Work with professional Contracting Officers and being well versed in all aspects of contract management, including requirements definition, solicitation preparation, price justification, negotiation and award, and administration of contracts
    Dealing effectively and ethically with change, complexity, and problem solving.
    Obtaining initial and recurring education training
    Ability to accomplish the following
    Assist CO in administrative duties related to acquisition operations
    Support of contract closeout, de-obligation of Un-obligated

    Obligation(ULO)/Undelivered

    Orders(UDOs)and other post-award contract administrative services
    Auto-closeout actions, digital imagining of contracts, and acquisition related documentation for contracting correspondence
    Proofread records, forms, documents and sort contract records
    Be familiar with the Department of Defense Contract Closeout Guidebook
    Ability to use Electronic Data Access (EDA), Wide Area Work Flow(WAWF) and my Invoice applications contained within the Procurement Integrated Enterprise Environment (PIEE)
    Coordinate with the Defense Finance and Accounting Service (DFAS)and other paying activities to obtain payment histories of invoices and vouchers and validate status of payments/invoices
    Coordinate with the Defense Contract Audit Agency(DCAA)and Defense Contract Management Agency(DCMA)to verify audit status, and/or final project acceptance by the Government
    Request and obtain missing documentation required for closeout, follow up with information requests from internal/external customers, and assist with in queries regarding contract closeouts
    Prepare closeout documents for Contracting Officer approval

    Inputted-obligations into the contract writing system, preparing draft DD Form 1594s, release of claims, memos for record, and any other documentation deemed necessary by the Government to perform contract closeout.

    Coordinate with the Contracting

    Officer(CO),Contracting

    Officer

    Representative(COR)and

    Financial Management(FM) and appropriate business/vendor to obtain required information and signatures
    Take inventory and physically account for all close-out files, pending close-out and closed out files in retention
    Maintain an inventory identifying the date file is received into close-out, and file location
    Provide a complete inventory report identifying the contract number, number of folders associated with contract, and file location, and identify status of contract whether, in closeout, pending closeout, or closeout in retention
    Input accurate details into the Contract Closeout SharePoint Tracking System.
    Keep all SharePoint items up-to-date with file location, date changes, inventory data, and all other required fields on entry forms
    File records of status emails, to internal/external customers, and any other information or documentation as it specifically relates to the close-out IAW DoD Contract Closeout Guidebook
    Store all contract related files and correspondence in folders labeled in accordance with local procedures
    Assist with review of audit findings from the Defense Contract Audit Agency(DCAA),and assist with research to support the Contracting Officer's final determination, preparing draft responses, and correspondence for Contracting Office approval
    Maintain a tracking list of all contract close-out, identifying the total number of close-out, pending close-out, and close-out in retention ensuring the list includes the contract number, assigned contractor support, current status, and any other information
    Update and maintain the tracking list on a share drive, or database accessible to the Government
    Inventory, identify, track, and prepare closed out files for the staging process in accordance with contract retention policies, and regulations(i,e, DoD Contract Closeout Guidebook, FAR)
    Place files ready for staging in properly secured design at ed location and labeled boxes for transport to the storage facilities in the local area
    Notify the Government when files are required to be transported to the storage facility when a minimum of five (5) boxes are ready for transport
    Inventory, track, and maintain a report of contracts in retention at the warehouse and ready to be destroyed in accordance with FAR close out retention periods
    Prepare files ready for destruction in properly secured and labeled boxes for transport to the shred/burn facilities in the local area and input the updated inventory items in the SharePoint Warehouse Inventory Tracking system
    Notify the Government quarterly of the number of boxes ready to be destroyed

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