Culminating in different management roles for the past 15 years; on learning strategies through instructional methods, identifying complex problems, and training personnel to contribute significant improvement in guest satisfaction. Through variety of assignments, acquiring in-depth computer proficiency, a team builder with strong analytical and management skills. Well versed in administrative duties, including a profound belief in the importance of effective communication. Received DAWIA (Defense Acquisition Workforce Improvement Act) Level I &II Contracting 1102 certification. Proven proficiency in analyzing problems and developing innovative solutions.
Overview
13
13
years of professional experience
1
1
Certification
Work History
CONTRACT ANALYST
Cherokee Federal
09.2023 - Current
Company Overview: Contract Analyst for African Affairs (U.S
Department of States)
Remote; Supervisor: Darren Manning - yes, contact number (302) 530-4192; Hours per week: 40
Performs a range of procurement duties in such areas as product and service specification development: COR File reviews, Inputting Historical Cost Data, Milestone Tracker on all contracts, and Market Research
Provides Contracting Officer Representative (COR) guidance for Market Research and Cost Database actions support geographic teams IGCE development and to identify existing capabilities, technologies, and competitive forces to meet the current need from government and commercial sources
Confers with requestors to develop and prepare assigned contracts and agreements, amendments to agreements, Memorandums to file, correspondence, and reports
Serves as Custodian of Records for all contracts and develops and maintains database for tracking all assigned contracts and related documents
Develops training materials and provides training to staff on DOS procedures related to the contract approval process
Responds to questions concerning the interpretation, requirements, terms and limitations of contracts and legal agreements
Provide technical expertise and guidance to others concerning contractual agreements
Review specifications and work package to ensure clarity, adequacy, and completeness
Analyzing contract clauses, stipulations, obligations, and liabilities
Ensuring that contract terms comply with legal requirements and policies
Develop all required supporting file documentation including justification and approvals
Prioritizing multiple projects with competing deadlines
Advising internal departments on innovative and cost-effective ways to comply with contractual obligations
Communicating with internal and external stakeholders
Attends trainings, workshops, and other professional development events to maintain current knowledge and identify emerging trends related to assigned duties
Makes and follows up on work assignments with team members
Documenting processes and maintaining files
Analyzing and inputting Contractor Performance Assessment Reporting System (CPARs Status report) related to past performance
Contract Analyst for African Affairs (U.S
Department of States)
Remote; Supervisor: Darren Manning - yes, contact number (302) 530-4192; Hours per week: 40
CONTRACT SPECIALIST - GS-1102-13
Military Sealift Command
Norfolk, United States
04.2023 - 09.2023
Company Overview: United States Navy; Contract Admin Division Ship Repair N102D Bldg
SP-64 Norfolk, VA 23511; Supervisor Alvinia Jenkins - yes, contact number (757) 4002789; Hours per week: 40
Responsibilities to perform procurement planning, develops, and recommends the contractual strategy for the overall acquisition
Develop and issue Request for Proposals and Quotes in compliance with applicable laws, regulations, policies and procedures
Develop abstract of proposals for evaluation of costs other critical submissions
Effective accomplishment of contracting events such as pre-award award activities including Solicitation, award, and all other required contracting processes
Review specifications and work package to ensure clarity, adequacy, and completeness
Make award recommendations that represent the best value to the government
Monitor contractor performance through various reporting systems to track compliance with contract terms and conditions
Develop all required supporting file documentation including justification and approvals
Develop award contracts and modifications in Procurement Desktop (PD2)
Develop Contract Action Reports (CAR) in FPDSNG
Procure ship availabilities in accordance with FAR, DFARS, NMCARS policies and procedures, in support of ship classes of different location throughout global
Successful award of contracts and delivery orders will be in accordance with contracting department published proposed award dates in a timely manner of the time, when participants in the process provide Contracting with funding and correct required information by their required milestone date
Conduct Professional Internal & Ext
Communications
Regularly cooperates with team members and others in meeting commitments, accomplishes assigned work on time and freely shares information
Review and be knowledgeable of the command's current Strategic Plan and know the command's organizational goals/priorities
Experience planning and negotiating procurement's for systems, programs, or projects
Providing advice to customers on appropriate acquisition approach necessary to obtain services or supplies
Utilizing contract negotiation techniques to conduct pre- and post-award negotiations; Collecting and/or analyzing relevant market research information from Government and non-government sources to facilitate acquisition planning and maximize competition
Providing guidance to subordinate personnel in matters that arise in connection with award and/or administration of purchase orders, delivery orders or contracts
Monitoring contractor performance through various reporting systems to track compliance with contract terms and conditions
Conduct research, compile data, and prepare contracts for consideration and presentation by project manager, contracting officer representatives and program management office
United States Navy; Contract Admin Division Ship Repair N102D Bldg
SP-64 Norfolk, VA 23511; Supervisor Alvinia Jenkins - yes, contact number (757) 4002789; Hours per week: 40
CONTRACT SPECIALIST - GS-1102-12-5
Mid- Atlantic Regional Maintenance Center
Norfolk, United States
12.2019 - 04.2023
Company Overview: United States Navy; MSMO/MACMO Combatant Contract Admin Division Ship Repair C422 Bldg
LF-18 Norfolk, VA 23511; Supervisor Susan Rosquist - yes, contact number (757) 400-2789; Hours per week: 40
Responsible for procuring, administrating, and overseeing combatant (MACMO cradle to grave contracts in support of ship repairs efforts includes: Indefinite Deliver-Indefinite Quantity (IDIQ), Industrial Services, CNO availabilities, Basic Ordering Agreement (BOA), and Emergent fleet repair
Develop abstract of proposals for evaluation of costs other critical submissions
Effective accomplishment of contracting events such as pre-award award activities including Solicitation, award, and all other required contracting processes
Review specifications and work package to ensure clarity, adequacy, and completeness
Develop all required supporting file documentation including justification and approvals
Develop award contracts and modifications in Procurement Desktop (PD2)
Develop Contract Action Reports (CAR) in FPDSNG
Procure ship availabilities in accordance with FAR, DFARS, NMCARS and NAVSEA/C400 policies and procedures, in support of ship classes homeported in Norfolk, VA
Successful award of contracts and delivery orders will be in accordance with contracting department published proposed award dates in a timely manner of the time, when participants in the process provide Contracting with funding and correct required information by their required milestone date
Conduct Professional Internal & Ext
Communications
Regularly cooperates with team members and others in meeting commitments, accomplishes assigned work on time and freely shares information
Review and be knowledgeable of the command's current Strategic Plan and know the command's organizational goals/priorities
Read and analyze memos, submissions and reports to determine their significance and plan their distribution
Conduct research, compile data, and prepare contracts for consideration and presentation by project manager, contracting agency representatives and program management office
United States Navy; MSMO/MACMO Combatant Contract Admin Division Ship Repair C422 Bldg
LF-18 Norfolk, VA 23511; Supervisor Susan Rosquist - yes, contact number (757) 400-2789; Hours per week: 40
CONTRACT SPECIALIST - GS-1102-11/12
Norfolk Naval Shipyard
Portsmouth, United States
07.2018 - 12.2019
Company Overview: United States Navy; Navy Fleet Support: Ship Repair; Contract C400 Bldg
65, 2nd Floor Admin Division Ship Repair Portsmouth, VA 23709; Supervisor Jimmetra Lundy - yes, contact number (757) 672-9543; Hours per week: 40
Industrial Ship Repair Division/Fleet Support
Performs Pre-award and Post-award functions includes planning, soliciting, evaluating, cost/price analysis, negotiating and administering contracts
Utilizes experience and training with various contract types and knowledge of policies and regulations to develop acquisition strategies and acquisition methods most beneficial for various requirements
Have working knowledge of federal contracting and compliance practices in FAR, DFAR and AFAR
Possesses a comprehensive knowledge of procurement principles and contract types such as cost reimbursement, cost plus fixed fee, cost plus incentive fee, cost plus award fee, firm fixed price
Responsible for the acquisition of nuclear supplies, maintenance support, waste disposal, engine overhauls, repairs, alterations, activations, inactivation, and other support services performed on combatant ships
Manage, route, store, and maintain program documents and technical documents through file management and review specifications and work package to assume clarity, adequacy, and completeness
Develop all required supporting file documentation including justification and approvals Provide guidance and information for customers-regarding complex processes, policies, services, programs, products, delivery order, and payment history
Examines invoices, vouchers, contracts, billing, and related documents
Successfully administer single-source cost reimbursement contracts for repairs and maintenance of US Navy Carriers Docking Planned Incremental Availabilities (DPIAs) and Planned Incremental Availabilities (PIAs)
Conduct research, compile data, and prepare contracts for consideration and presentation by project manager, contracting agency representatives and program management office
United States Navy; Navy Fleet Support: Ship Repair; Contract C400 Bldg
65, 2nd Floor Admin Division Ship Repair Portsmouth, VA 23709; Supervisor Jimmetra Lundy - yes, contact number (757) 672-9543; Hours per week: 40
CONTRACT ADMINISTRATIVE SPECIALIST
Andromeda Systems, Inc./Mid-Atlantic Regional Maintenance Center
Norfolk, United States
08.2016 - 07.2018
Company Overview: United States Navy; C400 Division Contracting Support: Ship Repair 9727 Avionics Loop/LF-18 Norfolk, VA 23511; Supervisor Patti Lindblad - yes, contact number (904)-637-2026; Hours per week: 40
Have working knowledge of federal contracting and compliance practices in FAR, DFAR and AFAR, Manage, route, store, and maintain program documents and technical documents through file management
Analyzes resources, including funding, personnel, and unfunded requirements
Provide guidance and information for customers-regarding complex processes, policies, services, programs, products, delivery order, and payment history
Examines invoices, vouchers, contracts, billing, and related documents
Conduct research, compile data, and prepare contracts for consideration and presentation by project manager, contracting agency representatives and program management office
Analyze data for contractual compliance issues and Federal Government standards and procedures
Service as primary closeout lead for physically completed contracts and ensure proper compliance with policy, FAR 4.804 and contract/order requirements
Explored new or innovative contracting approaches to arrive at an equitable contract close out arrangements and presenting the need for coordination through the closeout process
United States Navy; C400 Division Contracting Support: Ship Repair 9727 Avionics Loop/LF-18 Norfolk, VA 23511; Supervisor Patti Lindblad - yes, contact number (904)-637-2026; Hours per week: 40
Procurement Analyst/Contract Analyst
VMSI, General Dynamics. IT, aXseum Solutions, LLC
Norfolk, United States
10.2014 - 01.2016
Company Overview: United States Navy; 128 Piersy Road Norfolk, VA 23501; Supervisor: Devon Hannans- yes, contact number (757) 251-5761; Hours per week: 40
Ensure that all subcontracts compile information, documents, data and financial statements from numerous resources such as internet, submitted customer documentation, vendor items, internal systems, as well as verbal verifications, in order to verify all application information
Service as primary closeout lead for physically completed contracts and ensure proper compliance with policy, contract/order requirements, while examines invoices, vouchers, contracts, billing, and related documents
In-depth knowledge in negotiating and determining validity of financial transactions Performance Work Statements (PWS), Statement of Work (SOW), Task Utilization Agreement (TUA), Resourcing and Reviews
Coordinate with Finance and Procurement to ensure that all payments have been made to vendors and that
Analyze data for contractual compliance issues and Federal government standards and procedures
Read and analyze memos, submissions and reports to determine their significance and plan their distribution
Conduct research, compile data, and prepare contracts for consideration and presentation by project manager, contracting agency representatives and program management office
United States Navy; 128 Piersy Road Norfolk, VA 23501; Supervisor: Devon Hannans- yes, contact number (757) 251-5761; Hours per week: 40
PROCUREMENT/FINANICAL TECHNICIAN
Naval Medical Center Portsmouth
Portsmouth, United States
10.2011 - 08.2014
Company Overview: United States Navy; (BUMED) Support; 620 John Paul Jones Circle, Portsmouth, VA 23709; Supervisor Joy Wesner - yes, contact number (757) 953-6864; Hours per week: 40
Have working knowledge of Federal contracting and compliance practices in FAR, DFAR and AFAR, Resource management through Bureau of Medicine (BUMED) Standards Operating Procedures (SOP), 100% accountability of all records
Ensured accuracy of compiled data, invoices voucher, contracts, billing, and related documents
In-depth knowledge in negotiating and determining validity of financial transactions
Conducted budget analysis and coordinated with clients to review budget and financial history
Provided lists of triggers and management tools applicable throughout Tri-Annual Reviews
Requested for contractual procurement to modify and de-obligate on Contract Closeouts contingencies
Obtained appropriate data from Contract Administrator, Financial Management Officials, and Acquisitions Logistics team
In depth knowledge in accounting, budget, and financial management regulations, procedure, and policy related to financial management functions of the business and planed, coordinated, and directed major functions of the business
Drafts necessary modifications to clarify questions concerning such topics as specification changes, language ambiguities, or clarification of contract clauses or subcontracts
Responsible for contacting manufacturers or contractors to acquire written delivery history
Explored new or innovative contracting approaches to arrive at an equitable contract close out arrangements and presenting the need for coordination through the closeout process
United States Navy; (BUMED) Support; 620 John Paul Jones Circle, Portsmouth, VA 23709; Supervisor Joy Wesner - yes, contact number (757) 953-6864; Hours per week: 40
Education
Bachelor's Degree - Project Management, Business Administrative, Acquisition Contract Management
Strayer University
Virginia Beach, VA, United States
05.2018
Professional - Defense Acquisition Workforce Institute, Acquisition Contract Management
Defense Acquisition University
Hampton, VA, United States
04.2018
Associate Degree - Administrative Support Technology, Business Administrative
Thomas Nelson Community College
Hampton, VA, United States
05.2014
Technical or Occupational Certificate - Business Management, Business Administrative
Thomas Nelson Community College
Hampton, VA, United States
05.2012
Skills
Contract Management
Contract Negotiation
Contract Analysis
Acquisition Planning
Market Research
Administrative Support Technology
Procurement Administration
Source Selection
Cost and Price Analysis
Life Cycle Management
Business System Analyst
Accounting methods
Knowledge of DFAR and FAR Configuration Management
Continuous Process Improvement
Requirements Management
Conflict Management and Resolution
Budget & Resources Control
Performance Tracking
Training and Development
Team Building and Engagement
FAR regulations comprehension
Excellent analytical skills
Project Management
DEOMI Organization Climate Survey (DEOs) Charter Team
Web-based Charter Team
Certification
DAWIA Certification: LEVEL I Contracting-Defense Acquisition University (DAU)
DAWIA Certification: LEVEL II Contracting-Defense Acquisition University (DAU)
FAC-C Certification: Defense Acquisition University (DAU)
Government Purchase Card Level I & II: Defense Acquisition University (DAU)
Small Business Program for Contracting Officer: CLC 025
Small Business Program: SBP100 & 101
Performance-Based Payments Overview: CLC026
Intermediate Systems Acquisition Course: ACQ 202
Mission Support: FCN 110
Vendor Engagement and Negotiations: FAI-FLC0015
Contract Management: Strategies for Mission Success: FCC033
Performance Based Payments: CLC057
Introduction to Contract Pricing: CLC058
Budget Policy: CLB011
Contract Administration, Cost Analysis: CLB007
Defense Logistics Agency Support: CLL002
ADL Implementation for Defense Acquisition Professionals: CLM500
FAC-C Ability ONE contracting: CLM023
SPS FPDS-NG System Administrator
SPS FPDS-NG: SPS User, 100, 101, 102, 103
Level I & II DAWIA Certified
Additional Information
Dean's and Scholar's list 2015-2018 at Strayer University: 3.89 GPA, Strayer University: (Magna Cum Laude), Deans & Scholar List Strayer University: 3.8 GPA 2017, Defense Acquisition University: Purchase Agent certification Level 1 & II/ 03/27/2017, Contract Specialist certification Level I & II/ 04/12/2019 & 11/2019, Knowledge of DFAR and FAR Configuration Management, Life Cycle Management, Continuous Process Improvement, Requirements Management, Conflict Management and Resolution, Budget & Resources Control, Performance Tracking, Training and Development, Team Building and Engagement, FAR regulations comprehension, Excellent analytical skills, Project Management, DEOMI Organization Climate Survey (DEOs) Charter Team, Web-based Charter Team, National Contracting Management Association - Student