| 1 |
No |
$0 |
$0 |
|
|
Use the contract terms remaining in the contract to prompt Bechtel to meet the self-performance objective by encouraging and incentivizing more subcontracting.
|
| 2 |
No |
$0 |
$0 |
|
|
Discuss the self-performance status with Bechtel, develop a mutual method of accurately calculating self-performance, and establish a plan to monitor the self-performance objective on a regular basis.
|
| 3 |
No |
$0 |
$0 |
|
|
Evaluate the impact of contract time extensions on the self-performance percentage objective and its effect on the Subcontracting Plan goals, and adjust the contract (if appropriate).
|
| 4 |
No |
$0 |
$0 |
|
|
Ensure Bechtel identifies all teaming arrangements, related entities, and affiliates needed to facilitate reviews for subcontractor unallowable fees on a regular basis.
|
| 5 |
No |
$0 |
$0 |
|
|
Review Bechtel’s corrective actions for invoice review to validate implementation and effectiveness, and confirm that Bechtel has identified all unallowable fees that have been billed to the Department.
|
| 6 |
No |
$0 |
$0 |
|
|
Evaluate the invoice review process for the depth and breadth required to make a complete and accurate review of the allowability, allocability, and reasonableness of invoice costs before payment.
|
| 7 |
No |
$0 |
$0 |
|
|
Ensure that Bechtel follows its policies, procedures, and practices that allow subcontractors 30 or more days to respond to request for proposals unless a specific justification is documented.
|
| 8 |
No |
$0 |
$0 |
|
|
Develop a policy or procedure to periodically evaluate whether the Department's practice of awarding terms that require payment in less than 30 days is in the best interest of the Government.
|
| 4 |
No |
$0 |
$0 |
|
|
Ensure Bechtel identifies all teaming arrangements, related entities, and affiliates needed to facilitate reviews for subcontractor unallowable fees on a regular basis.
|
| 3 |
No |
$0 |
$0 |
|
|
Evaluate the impact of contract time extensions on the self-performance percentage objective and its effect on the Subcontracting Plan goals, and adjust the contract (if appropriate);
|
| 1 |
No |
$0 |
$0 |
|
|
Use the contract terms remaining in the contract to prompt Bechtel to meet the self-performance objective by encouraging and incentivizing more subcontracting;
|
| 2 |
No |
$0 |
$0 |
|
|
Discuss the self-performance status with Bechtel, develop a mutual method of accurately calculating self-performance, and establish a plan to monitor the self-performance objective on a regular basis
|
