Interior Business Center Announces Contract Closeout Process
The Department of the Interior, Interior Business Center (IBC), Acquisition Services Directorate (AQD) plans to proceed with the closeout of contracts in accordance with FAR 4.804. The contracts listed in the attachment have an expired period of performance, are fully invoiced, and have a remaining balance of zero doll…
Source ID: ea1303b9d6dc41529bb8ee70b1573047
Scope overview
The Department of the Interior, Interior Business Center (IBC), Acquisition Services Directorate (AQD) plans to proceed with the closeout of contracts in accordance with FAR 4.804. The contracts listed in the attachment have an expired period of performance, are fully invoiced, and have a remaining balance of zero dollars.
This notice serves as advance notification to the vendors identified in the attached contract list regarding the upcoming closeout action. Unilateral contract closeout will begin ten business days after the posting of this announcement.
If you prefer a bilateral contract closeout modification or have a valid reason why we should not proceed with the closeout, please contact the point of contact (POC) listed in this announcement before the closing date.
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Interior Business Center Announces Contract Closeout Process for Expired Agreements
The Interior Business Center Acquisition Services Directorate is initiating closeout procedures for contracts with expired performance periods that are fully invoiced and have zero remaining balances. Vendors listed in the attached contract list will receive advance notification before unilateral closeout actions begin ten business days after this announcement. Contractors preferring bilateral closeout modifications or having valid objections should contact the designated point of contact before the closing date.
Contract Closeout Notice for Expired Department of Interior Agreements
The Interior Business Center Acquisition Services Directorate is initiating closeout procedures for contracts with expired performance periods that are fully invoiced and have zero remaining balances. This advance notification informs vendors that unilateral closeout will begin ten business days after this announcement. Vendors preferring bilateral closeout or having valid objections must contact the designated point of contact before the closing date.
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