Common use of Order Completion Clause in Contracts

Order Completion. Within 90 days after the completion of FFP DO/TOs, an authorized representative of the contractor shall notify the Contracting Officer in writing that the DO/TO is completely billed, remaining dollars of said amount can be de- obligated (if applicable) and all deliverables have been received and accepted by the Government. This information will be used as part of the final required documentation for contract closeout. The final closeout proposal shall include itemized Accounting Classification Reference Number (ACRN) de-obligations at the CLIN level per DO/TO. CPFF DO/TOs will be closed out in accordance with DCMA and DCAA procedures.