Essential Functions: Provides support to the Contracting Officer Representative (COR) and Assistant Contracting Officer Representative (ACOR) in the execution, management, and operation of support contracts. Support efforts include but are not limited to:
- Compile, track, and report contract data (modifications, invoices, and expenditures) to Government Division Acquisition Lead and COR.
- Draft Technical Direction Letters (TDL) / Task Action (TA) for COR review and approval.
- Analyze Prime contractor burn rates to determine estimated fund depletion dates, ceiling requirements, and identify/report any risk factors.
- Analyze Contract Level of Effort.
- Review contractor invoices and reconcile to Share Data Warehouse reporting.
- Prepare and process Contract Purchase Request (PR) packages.
- Maintain Documentation in SharePoint.
- Track and record Contract Management Fees and reports findings to the COR/ACOR.
- Prepare COR Monthly report for COR Review and submittal.
- Advise COR/ACOR of any associated anomalies or risks associated to contract execution.
- Develop projection tools to enable the ability to monitor contractor expenditures against CLIN/SLIN/ACRN ceiling and funded values.
- Verify funding documentation provided for contract funding in N-ERP.
- Other duties as assigned or required.
