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Section 5604.804-2: Closeout of the Contracting Office Files if another Office Administers the Contract.
(Revised April 2008)
Contracting officers must obtain all the proper closeout documentation from both the administering and paying offices per DFARS 204.804 within the time parameters established in FAR 4.804-1. Upon receipt of the required documentation from the coordinating offices, the Contracting Officer must complete the actions required by FAR 4.804-2(b), using the USSOCOM Primary Contracting Office (PCO) Closeout Checklist, and forward a copy of the completed DD 1597 to the Comptroller Office.
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