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BMac29

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Everything posted by BMac29

  1. Hi All, Our company is currently a 30% ESOP. It will eventually transition to 100% ESOP at some point in the future. I know that we are required to notify the USG if we are the prime of a change of control, but what about at the subcontract to prime level? Is there a requirement to notify the prime if we are a subcontractor and if so, what is the timeline for that?
  2. The later part of your response was where I was heading with my thinking. They essentially opened the door back up for the opportunity. This is a long-standing customer who we have a great relationship with, I think we could at least go back and just ask, but approach it with caution. We just want to make sure we are doing our due diligence for the company to recoup anything we can. I'll be sure to respond and let everyone here know how it went. Thanks!
  3. Hi All, I'm fairly new to the Contracts world, and currently have a situation where I'm needing to know if we can go back and invoice for costs after a Task Order has been closed. Here's a brief summary: 1. We are the Subcontractor to a Prime who has a USG contract. 2. The Task Order is a T&M Task Order and expired in January of 2016. 3. During this time frame, our F&A department's process for reconciling to ensure accurate invoicing was lacking 4. We submitted our Release of Claims form to the prime in 2017. 5. We received a deob mod for closeout shortly after. 6. The Prime recently in the last few months has started reconciling their records, and has found that our Release of Claims form does not match the invoicing records on their end and is asking us to send then a revised Release of Claims form. The discrepancy is very small and is just essentially an admin change to true up records. 7. While performing our revamped and much more accurate reconciliation process after this request was received, we found ~$3,500 in cost that we never invoiced to the Prime. My question: At this point, would we be able to go back to the Prime and invoice these costs that we missed? Or is it too late since the Task Order has been closed? TIA for any input.
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