Checklist for POST-AWARD Contract Management

 Only one contract administrator per contract (conflicting direction)

 Contract Modifications:
• Dated and sequentially numbered
• Specifically what has changed
• Specifically what has NOT changed
• Properly approved and executed

 Conduct Organizational Assessments and self-audits.

• Contract Management Maturity Model (CMMP)
• Maturity Levels: Ad hoc, Basic, Structured, Integrated, Optimized
Ref: “Contract Management Organization Assessment Tools”
By Gregory A. Garret, Rene G. Rendon

 Conduct periodic research on your contractor (or customer) for

financial or legal problems - lien searches.

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