Business Analyst II
Business Analyst II providing on-site service contract administration support to CDMRP acquisition managers and Contracting Officer's Representatives at Fort Detrick, MD — tracking contract deliverables, funding, contractor evaluations, and invoices. Requires DoD IT-III clearance designation and U.S. citizenship.
- Compensation
- Not disclosed
- Location
- Frederick, MD 21702
- Work setup
- Not specified
- Seniority
- Middle
- Employment
- Contract
- Experience
- Not specified
- Category
- Business analysis
- Posted
Must have
- ADP III (IT-III) designation minimum per DoD 5200.02
- Favorable National Agency Check with Inquiries (NACI)
- U.S. citizenship required for .mil domain access
- Maintain and track service contracts for deliverables, contract expiration, and potential funding issues
- Assist CORs with quarterly contractor evaluation collection and completion of required evaluations
- Track contract funding and coordinate recuperation and redistribution of excess funds
- Meet periodically with finance staff and notify CORs of funding issues, needs, or requirements
- Assist program managers in developing assumptions for research program task orders and preparing RSCAF documents
- Assist CORs with service contract file organization and updates
- Process contractor invoices, maintain voucher tracking sheets, and distribute for review and approval
Full description
Position Title: Business Analyst II
Location: Fort Detrick, Frederick, MD
Clearance required: ADP III (IT-III) designation minimum per DoD 5200.02; favorable National Agency Check with Inquiries (NACI); U.S. citizenship required for .mil domain access.
Scope of Work: Provides service contract administration support to CDMRP Acquisition Managers and Contracting Officer's Representatives (CORs), including tracking deliverables and contract funding and supporting acquisition documentation.
Responsibilities include (but are not limited to):
- Maintain and track service contracts for deliverables, contract expiration, and potential funding issues.
- Assist CORs with quarterly contractor evaluation collection and collation and prompt completion of required evaluations.
- Track contract funding and coordinating the recuperation and redistribution of excess funds.
- Meet periodically with finance staff and notify CORs of funding issues, needs, or requirements.
- Assist program managers in developing assumptions for research program task orders and preparing RSCAF documents.
- Assist CORs with service contract file organization and updates.
- Process contractor invoices, maintain voucher tracking sheets, and distribute to the COR and Program Manager for review and approval.