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ION (YYYYMMDD) 5. 6. MILESTONES/CALENDAR MONTHS AFTER PHYSICAL COMPLETION (FAR 4.804-1) ACTION ITEMS Category 2 Category 3 36 FORECAST COMPLETION DATE (YYYYMMDD) Category 4 6 7. 8. DATE ACTION COMPLETED (YYYYMMDD) (NA if not applicable) 20 a. DISPOSITION OF CLASSIFIED MATERIAL COMPLETED b. FINAL PATENT REPORT SUBMITTED (Inventions Disclosures) DD 882 c. FINAL ROYALTY REPORT SUBMITTED d. FINAL PATENT REPORT CLEARED (Inventions Disclosures) e. FINAL ROYALTY REPORT CLEARED f. ISSUAN.

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How to fill out the Contract Closeout Forms online

Filling out the Contract Closeout Forms online can streamline your process and ensure that all necessary details are accurately captured. This guide will provide you with a clear, step-by-step approach to completing the forms effectively.

Follow the steps to fill out the Contract Closeout Forms online

  1. Press the ‘Get Form’ button to obtain the form and open it in a new interface.
  2. In the first field, enter the contract number associated with the project.
  3. If applicable, list any contract modification numbers in the designated field, ensuring that all entries are accurate.
  4. Provide the full name of the contractor. This should be the legal name of the entity responsible for the contract.
  5. Indicate the date of physical completion in the format YYYYMMDD to maintain consistency.
  6. Fill out the milestones and calendar months after physical completion, referencing FAR 4.804-1 for guidance.
  7. For each action item listed, ensure you complete the corresponding completion dates in YYYYMMDD format, noting 'NA' in cases where the item does not apply.
  8. Complete additional requirements as per the listed items, making sure to accurately fill in details for each action item.
  9. Enter the responsible official's information, including their typed name, title, and signature — only sign once all previous steps are completed.
  10. Finally, enter the date signed in YYYYMMDD format to finalize your form. You can then save changes, download, print, or share the form as required.

Complete the Contract Closeout Forms online now to ensure your project meets all necessary requirements.

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The closeout process is a process to finish or resolve all contractual requirements for a physically complete contract. Closeout is completed when all administrative actions have been completed, all disputes settled, and final payment has been made.

The Project Closeout Document is the final document produced for the project and is used by senior management to assess the success of the project, identify best practices for future projects, resolve all open issues, and formally close the project.

A Contract Closeout occurs when a contract has met all the terms of a contract and all administrative actions have been completed, all disputes settled, and final payment has been made. This includes those administrative actions that are contractually required; i.e. property, security, patents, and royalties.

A Contract Closeout occurs when a contract has met all the terms of a contract and all administrative actions have been completed, all disputes settled, and final payment has been made. This includes those administrative actions that are contractually required; i.e. property, security, patents, and royalties.

Once the procuring or administrative contracting officer confirms that all receivables have been delivered/completed (often with the assistance of a contracting officer representative), the contracting officer begins the closeout process.

Data supporting contract closeout (e.g., DD Form 1594, Contract Completion Statement) are electronically transmitted throughout DoD.

Once a contract is physically complete and has successfully moved to Section 2, the completion of the Contract Closeout Checklist (DD Form 1597) is required to ensure all applicable closeout administrative actions take place. This checklist outlines the actions that must be completed for a FFP contract closeout.

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