SECTION G CONTRACT ADMINISTRATION DATA. 3.1-1 Clauses and Provisions Incorporated by Reference (December 2005) This screening information request (SIR) or contract, as applicable, incorporates by reference the provisions or clauses listed below with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make the full text available, or offerors and contractors may obtain the full text via Internet at: xxxx://xxxxxxxx.xxx.xxx (on this web page, select "Search and View Clauses"). 3.10.1-22 Contracting Officer's Technical Representative (January 2008) G001. CORRESPONDENCE: Proper routing and distribution of correspondence is required to insure that the Contracting Officer has knowledge of pertinent action taken relating to the contract. The Contractor shall furnish to the Contracting Officer copies of ALL written correspondence provided to the Contracting Officer’s Technical Representative (COTR), including transmittal letters. Submittals accompanying transmittal letters to the COTR SHALL be forwarded to the Contracting Officer. DOT, FEDERAL AVIATION ADMINISTRATION ACQUISITION MANAGEMENT BRANCH – ANM-00 0000 XXXX XXX. S.W. RENTON, WA 98057 G002. PAYMENT –
SECTION G CONTRACT ADMINISTRATION DATA. G.1. DOE-G-2001 Contracting Officer Authority (OCT 2014) The Contracting Officer is responsible for administration of the contract. The Contracting Officer may appoint a Contracting Officer’s Representative (COR), in accordance with the clause entitled Contracting Officer’s Representative, to perform specifically delegated functions. The Contracting Officer is the only individual who has the authority on behalf of the Government, among other things, to take the following actions under the contract:
SECTION G CONTRACT ADMINISTRATION DATA. TASK ORDER PROCEDURE All funds expended under this contract shall be incurred and accounted for under individual Task Orders.
SECTION G CONTRACT ADMINISTRATION DATA. G-1 PAYMENT ADDRESS Indicate below the address where payment should be mailed if such address is different from that stated on cover sheet: G-2 INVOICES Invoices shall be submitted in to the ordering officer unless otherwise directed by the ordering officer. Mechanized invoices may be providing they satisfy the requirements of the Federal Acquisition Regulation and supplements thereto and accounting practices of the individual military services. Invoices shall be submitted (a) monthly with respect to prestorage, handling-in, handling-out and post-storage services and (b) quarterly with respect to storage. Either consolidated or single lot quarterly invoices for storage shall be submitted and shall contain the following information for each lot.
