Common use of Annual Order Close-out Report Clause in Contracts

Annual Order Close-out Report. The Contractor shall submit annually the Annual Order Close-Out Report to the Alliant ACO at Xxxxxxx@xxx.xxx, due 30 days after the anniversary date of the Basic Contract award date, and thereafter until all Orders are accounted for. This report shall include a list of all expired Orders within the reporting period, issued under the Basic Contract; and will include, but not be limited to: (1) Order Number (2) Order Type (3) OCO Point of Contact (4) OCO Email (5) Period of Performance (6) Final Order Value (7) Cumulative Invoiced Amount (8) De-obligated Amount (9) Total CAF Amount Paid (10) CAF Balance Owed (11) Final Invoice Paid (Y/N) (12) Release of Claim Date (13) Pending Actions (if not closed out) The report will also include updates to Order Numbers reported in the previous years that have not been completely closed out.

Annual Order Close-out Report. The Contractor shall submit annually the Annual Order Close-Out Report to the Alliant SB ACO at Xxxxxxx@xxx.xxxxxxxxx@xxx.xxx, due 30 days after the anniversary date of the Basic Contract award date, and thereafter until all Orders are accounted for. This report shall include a list of all expired Orders within the reporting period, issued under the Basic Contract; and will include, but not be limited to: (1) Order Number (2) Order Type (3) OCO Point of Contact (4) OCO Email (5) Period of Performance (6) Final Order Value (7) Cumulative Invoiced Amount (8) De-obligated Amount (9) Total CAF Amount Paid (10) CAF Balance Owed (11) Final Invoice Paid (Y/N) (12) Release of Claim Date (13) Pending Actions (if not closed out) The report will also include updates to Order Numbers reported in the previous years that have not been completely closed out.