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Get Statement Of Work Completion Template

CONTRACT COMPLETION STATEMENT 1. FROM Contract Administration Office 2a. PII NUMBER 2b. LAST MODIFICATION NUMBER 2c. CALL/ORDER NUMBER 3. TO Name and Address of Purchasing Office and Office Symbol of the PCO if known 4. CONTRACTOR IDENTITY CODE AND ADDRESS 5. EXCESS FUNDS YES NO 6a* IF FINAL PAYMENT HAS BEEN MADE COMPLETE ITEMS 6b. AND 6c* 6b. VOUCHER NUMBER 6c* DATE 7a* IF FINAL APPROVED INVOICE FORWARDED TO D. O. OF ANOTHER ACTIVITY AND STATUS OF PAYMENT IS UNKNOWN COMPLETE ITEMS 7b and 7c* 7b. INVOICE NUMBER 7c* DATE FORWARDED 8. REMARKS 9a* ALL ADMINISTRATION OFFICE ACTIONS REQUIRED HAVE BEEN FULLY AND SATISFACTORILY ACCOMPLISHED. THIS INCLUDES FINAL SETTLEMENT IN THE CASE OF A PRICE REVISION CONTRACT 9b. TYPED NAME OF RESPONSIBLE OFFICIAL 9c* SIGNATURE 9d. DATE FOR PURCHASING OFFICE USE ONLY 10a* ALL PURCHASING OFFICE ACTIONS REQUIRED HAVE BEEN FULLY AND SATISFACTORILY ACCOMPLISHED. CONTRACT FILE OF THIS OFFICE IS HEREBY CLOSED AS OF DATE SHOWN IN ITEM 9d. ABOVE* more than three months beyond close-out date shown in item 9d. above. In such cases submit a copy of the completed form upon final accomplishment of all purchasing office actions to the contract administration office. Upon receipt the contract administration office shall extend its contract file close-out date accordingly. 10b. REMARKS 10c* TYPED NAME OF RESPONSIBLE OFFICIAL DD FORM 1594 FEB 70 10d. SIGNATURE Replaces edition of 1 JUN 68 which is obsolete. TO Name and Address of Purchasing Office and Office Symbol of the PCO if known 4. CONTRACTOR IDENTITY CODE AND ADDRESS 5. EXCESS FUNDS YES NO 6a* IF FINAL PAYMENT HAS BEEN MADE COMPLETE ITEMS 6b. AND 6c* 6b. VOUCHER NUMBER 6c* DATE 7a* IF FINAL APPROVED INVOICE FORWARDED TO D. EXCESS FUNDS YES NO 6a* IF FINAL PAYMENT HAS BEEN MADE COMPLETE ITEMS 6b. AND 6c* 6b. VOUCHER NUMBER 6c* DATE 7a* IF FINAL APPROVED INVOICE FORWARDED TO D. O. OF ANOTHER ACTIVITY AND STATUS OF PAYMENT IS UNKNOWN COMPLETE ITEMS 7b and 7c* 7b. INVOICE NUMBER 7c* DATE FORWARDED 8. O. OF ANOTHER ACTIVITY AND STATUS OF PAYMENT IS UNKNOWN COMPLETE ITEMS 7b and 7c* 7b. INVOICE NUMBER 7c* DATE FORWARDED 8. REMARKS 9a* ALL ADMINISTRATION OFFICE ACTIONS REQUIRED HAVE BEEN FULLY AND SATISFACTORILY ACCOMPLISHED. REMARKS 9a* ALL ADMINISTRATION OFFICE ACTIONS REQUIRED HAVE BEEN FULLY AND SATISFACTORILY ACCOMPLISHED. THIS INCLUDES FINAL SETTLEMENT IN THE CASE OF A PRICE REVISION CONTRACT 9b. TYPED NAME OF RESPONSIBLE OFFICIAL 9c* SIGNATURE 9d. THIS INCLUDES FINAL SETTLEMENT IN THE CASE OF A PRICE REVISION CONTRACT 9b. TYPED NAME OF RESPONSIBLE OFFICIAL 9c* SIGNATURE 9d. DATE FOR PURCHASING OFFICE USE ONLY 10a* ALL PURCHASING OFFICE ACTIONS REQUIRED HAVE BEEN FULLY AND SATISFACTORILY ACCOMPLISHED. DATE FOR PURCHASING OFFICE USE ONLY 10a* ALL PURCHASING OFFICE ACTIONS REQUIRED HAVE BEEN FULLY AND SATISFACTORILY ACCOMPLISHED. CONTRACT FILE OF THIS OFFICE IS HEREBY CLOSED AS OF DATE SHOWN IN ITEM 9d. ABOVE* more than three months beyond close-out date shown in item 9d. CONTRACT FILE OF THIS OFFICE IS HEREBY CLOSED AS OF DATE SHOWN IN ITEM 9d. ABOVE* more than three months beyond close-out date shown in item 9d. above. In such cases submit a copy of the completed form upon final accomplishment of all purchasing office actions to the contract administration office.

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