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SEorst_ SECTION G - CONTRACT ADMINISTRATION DATA G.0 JAR 2852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (COR) (JAN 1985) The following personnel are designated to act as the COR (previously known as the COTR) for this contract: b6 -1 b7c -1 The COR is responsible, as applicable, for: receiving all deliverable, inspecting and accepting the supplies or services provided hereunder in accordance with the terms and conditions of this contract; providing direction to the contractor which clarifies the contract effort, fills in details or otherwise serves to accomplish the contractual SOW; evaluating performance, and certifying all invoices/vouchers for acceptance of the supplies or services furnished for payment. The COR does not have the authority to alter the contractor's obligations under the contract, and/or modify any of the expressed terms, conditions, specifications, or cost of the agreement. If as a result of technical discussions it is desirable to alter/change contractual obligations or the Scope of Work, the CO shall issue such changes. G.1 CONTRACT ADMINISTRATION The Contracting Officer for this contract is: b6 -1 Contracting Officer b7C -1 Written communication shall make reference to the contract and/or purchase order number and shall be mailed to the above address unless otherwise instructed. G.2. PAYMENT/INVOICING PROVISIONS Invoices shall be submitted monthly to the COR designated in this contract. Invoices shall be submitted on a monthly basis. Any requirement for resubmission for payment or Contractor uestions regarding payment or check identification should be directed to FBI, CJ All fallowep invoices re -1 shall be marked “Duplicate of Original”. A detail report of activities conducted during the billing period {i.e., identify individuals, tickets addressed, hours per ticket, security updates on each employee, etc.) As appropriate, details of assessment should be provided separately in writing. Proper payment documentation is required to support payment of invoices. A proper invoice shall include the information required by Section 6, Clause 52.232-25- Prompt Payment, which includes the following: 1. Name and address of the Contractor. AP-35 SEeKET Page 9 of 54