Elizabeth Collins
Contract Management
Virginia Beach,United States
Summary
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. Diligent Contract Manager with rich background in contract analysis, ensuring compliance and optimizing contract terms. Successfully facilitated contract negotiations, resulting in streamlined processes and enhanced stakeholder satisfaction. Demonstrated analytical skills and attention to detail in managing complex contracts and maintaining accurate records.
Overview
13
13
years of professional experience
1
1
Certification
Work History
CONTRACT ANALYST
Cherokee Nation Businesses, ETI Professionals
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
- Established performance metrics to monitor contract progress, enabling timely intervention when needed.
- Collaborated closely with legal counsel during the drafting and negotiation stages to mitigate risks associated with contractual agreements.
- Monitored incoming contracts and service agreements for correct pricing and information.
- Oversaw contracts for over [Number] different departments using both manual and automated strategies.
- Created solicitation packages and conducted thorough research for each bid.
- Double-checked plans and specifications of contract work for company compliance.
- Conducted comprehensive market research to support strategic decision-making in contract negotiations.
- Played an integral role in dispute resolution by facilitating mediation efforts between parties involved in contractual disagreements.
- Improved contract management efficiency through the implementation of a centralized database system for easy access to all relevant documentation.
- Oversaw invoicing to government entities to meet FAR regulations.
- Created policies and procedures meeting regulatory guidelines and compliance standards.
- Enhanced contract compliance by meticulously reviewing and analyzing contractual documents.
- Streamlined negotiation processes for faster contract approvals, implementing efficient tracking systems.
- Reviewed existing contracts periodically for compliance updates or renegotiations opportunities that could result in improved contractual terms.
- Developed customized templates for various types of contracts, expediting the drafting process and reducing errors.
- Ensured contract deliverables were met by proactively tracking milestones and working with vendors to address any performance gaps.
- Simplified complex legal language in contracts, ensuring better understanding among team members and clients.
- Facilitated cross-functional collaboration for successful contract execution, fostering strong relationships between departments.
- Managed multiple contract portfolios concurrently, ensuring adherence to deadlines and organizational goals.
- Drafted, reviewed and revised contracts for accuracy and completeness.
- Developed training materials to unify contract management processes and procedures.
- Maintained litigation docket and calendars for [Number] attorneys, noting deadlines for responsive pleadings, motions and other important deadlines.
- Compiled documentation, ensuring accuracy and detail for legal briefs, responses to opposing counsel, motions to court and trial exhibits.
- Provided key administrative assistance to senior management.
- Answered telephone and coordinated meetings and conferences.
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
- Ensured timely fulfillment of contractual requirements by closely monitoring progress and addressing potential issues proactively.
- Reviewed subcontractor agreements to ensure compliance with all relevant regulations, minimizing risk exposure.
- Reduced risk exposure through diligent monitoring and enforcement of contractual obligations.
- Managed full procurement cycle by planning, reviewing, soliciting, awarding, administering and closing out contract to achieve seamless transition at all levels of procurement.
- Conducted quality reviews and monitored contract performance.
- Reviewed contract plans and project specifics for thorough understanding.
- Achieved cost savings by identifying areas for improvement and negotiating more favorable terms with suppliers.
- Negotiated optimal contract terms and conditions to lessen business risk and maximize financial objectives.
- Implemented robust tracking systems to monitor ongoing contract performance, enabling proactive identification of potential issues.
- Provided expert guidance on complex contracting issues to support informed decision-making across the organization.
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
- Ensured timely fulfillment of contractual requirements by closely monitoring progress and addressing potential issues proactively.
- Reviewed subcontractor agreements to ensure compliance with all relevant regulations, minimizing risk exposure.
- Managed full procurement cycle by planning, reviewing, soliciting, awarding, administering and closing out contract to achieve seamless transition at all levels of procurement.
- Reduced risk exposure through diligent monitoring and enforcement of contractual obligations.
- Reviewed contract plans and project specifics for thorough understanding.
- Achieved cost savings by identifying areas for improvement and negotiating more favorable terms with suppliers.
- Maintained digital and paper and contractual files, ensuring compliance with regulatory mandates and company policies.
- Facilitated productive negotiations between parties by acting as a mediator during disputes resolutions sessions.
- Managed high-value contracts portfolio, maintaining strong relationships with key stakeholders and ensuring compliance with regulatory requirements.
- Strengthened internal controls by developing and implementing contract management policies, procedures, and templates.
- Provided expert guidance on complex contracting issues to support informed decision-making across the organization.
- Provided exceptional customer service to diverse clientele even in high-stress environments.
- Increased operational efficiency through regular audits of existing contracts, identifying opportunities for renegotiation or termination when necessary.
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
- Ensured timely fulfillment of contractual requirements by closely monitoring progress and addressing potential issues proactively.
- Reviewed subcontractor agreements to ensure compliance with all relevant regulations, minimizing risk exposure.
- Reduced risk exposure through diligent monitoring and enforcement of contractual obligations.
- Managed full procurement cycle by planning, reviewing, soliciting, awarding, administering and closing out contract to achieve seamless transition at all levels of procurement.
- Conducted quality reviews and monitored contract performance.
- Reviewed contract plans and project specifics for thorough understanding.
- Implemented robust tracking systems to monitor ongoing contract performance, enabling proactive identification of potential issues.
- Maintained digital and paper and contractual files, ensuring compliance with regulatory mandates and company policies.
- Achieved cost savings by identifying areas for improvement and negotiating more favorable terms with suppliers.
- Negotiated optimal contract terms and conditions to lessen business risk and maximize financial objectives.
- Provided expert guidance on complex contracting issues to support informed decision-making across the organization.
- Managed high-value contracts portfolio, maintaining strong relationships with key stakeholders and ensuring compliance with regulatory requirements.
- Facilitated productive negotiations between parties by acting as a mediator during disputes resolutions sessions.
- Created and prepared specific contracts to present to senior management.
- Collaborated with cross-functional teams to develop comprehensive contract strategies that met business objectives.
- Liaised with outside organizations and financial management analysts to negotiate contract details.
- Closely monitored and evaluated contract performance to determine regulatory compliance and necessary amendments.
- Performed in-depth market research, identified optimal acquisition strategies and prepared contracts for approval.
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
- Handled mail, packages, emails, document transmissions and other types of data with both manual and automated tracking strategies.
- Safeguarded sensitive information through the proper handling of confidential documents and secure storage methods.
- Minimized errors in documentation through meticulous proofreading, editing, formatting skills.
- Improved customer satisfaction with prompt and professional responses to inquiries and concerns.
- Managed schedules, appointments, and travel arrangements for executives, ensuring seamless coordination of events.
- Collaborated closely with human resources personnel to ensure timely processing of new hire paperwork, benefits administration, and employee record updates.
- Boosted employee morale by planning team-building activities and corporate events.
- Maintained a professional work environment by establishing clear office policies and procedures.
- Provided exceptional reception services such as answering phone calls professionally, directing them appropriately while maintaining visitor logs.
- Streamlined office processes by implementing efficient document management and filing systems.
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
- Maintained a safe work environment by strictly adhering to established safety protocols and guidelines.
- Trained new technicians on standard operating procedures, ensuring consistency across the team.
- Demonstrated adaptability when faced with new challenges or technologies, enabling quick mastery of necessary skills.
- Increased customer satisfaction with prompt and knowledgeable support for various technical issues.
- Actively participated in continuous learning initiatives to stay updated on industry trends and advancements in technology.
- Conducted root cause analyses for recurring technical issues, minimizing future disruptions.
- Improved customer satisfaction, swiftly addressing and resolving technical inquiries and issues.
- Conducted detailed diagnostics to identify issues, leading to decrease in system downtimes.
Education
Bachelor's Degree - Project Management, Business Administrative, Acquisition Contract Management
Strayer University
05.2018
Professional - Defense Acquisition Workforce Institute, Acquisition Contract Management
Defense Acquisition University
04.2018
Associate Degree - Administrative Support Technology, Business Administrative
Thomas Nelson Community College
05.2014
Technical or Occupational Certificate - Business Management, Business Administrative
Thomas Nelson Community College
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
Microsoft office
Contract drafting
Legal research
Ethics and integrity
Contract reviews and edits
Contract performance monitoring
Document review
Workflow management
Professional relationship building
Confidential records
Telephone etiquette
Proposal preparation
Stakeholder management
Company policy oversight
Proposal writing
Verbal and written communication
Contract terms negotiation
Interpersonal and written communication
Procurement
Budget planning
Cost estimation
Legal compliance
Procurement management
Document control
Compliance enforcement
Requests for information
Contract negotiation
Project Support
Deliverable submission
Improvements development
Contract analysis
Requests for proposals
Teamwork and collaboration
Time management
Decision-making
File organization
Legal document processing
Office management
Analytical thinking
Interpersonal skills
Interpersonal communication
Exceptional telephone etiquette
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
Employment Status
Current Federal Employee
Security Clearance
Secret Security Clearance
References
- Erika Kachur, Mid-Atlantic Regional Maintenance Center, Contract Specialist; Co-worker, 757-235-2525, erika.kachur.civ@us.navy.mil
- Sydney M. Mcdonald-Johnson, NSWCCD, Contract Specialist; Co-worker, 757-570-8888, sydney.m.mcdonald-johnson.civ@us.navy.mil
- Jimettra Lundy, Information Technology, Inc. (DBA ISHPI), Vice President of Contracts; Former supervisor, 757-672-9543, jimettra@gmail.com
- Lois Homa, Mid-Atlantic Regional Maintenance Center, Contracting Branch Head; Former Supervisor, 757-837-2306, lois.r.homa.civ@us.navy.mil
Key Proficiencies
- 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
Personal Information
Citizenship: U.S. Citizen
Work Preference
Work Type
Full TimeWork Location
HybridRemoteOn-SiteImportant To Me
Career advancementHealthcare benefitsWork from home optionPaid time offPersonal development programsTeam Building / Company RetreatsPaid sick leaveWork-life balanceFlexible work hours401k matchCompany CultureStock Options / Equity / Profit Sharing4-day work weekTimeline
CONTRACT ANALYST
Cherokee Nation Businesses, ETI Professionals
09.2023 - Current
CONTRACT SPECIALIST - GS-1102-13
Military Sealift Command
04.2023 - 09.2023
CONTRACT SPECIALIST - GS-1102-12-5
Mid- Atlantic Regional Maintenance Center
12.2019 - 04.2023
CONTRACT SPECIALIST - GS-1102-11/12
Norfolk Naval Shipyard
07.2018 - 12.2019
CONTRACT ADMINISTRATIVE SPECIALIST
Andromeda Systems, Inc./Mid-Atlantic Regional Maintenance Center
08.2016 - 07.2018
Procurement Analyst/Contract Analyst
VMSI, General Dynamics. IT, aXseum Solutions, LLC
10.2014 - 01.2016
PROCUREMENT/FINANICAL TECHNICIAN
Naval Medical Center Portsmouth
10.2011 - 08.2014
Bachelor's Degree - Project Management, Business Administrative, Acquisition Contract Management
Strayer University
Professional - Defense Acquisition Workforce Institute, Acquisition Contract Management
Defense Acquisition University
Associate Degree - Administrative Support Technology, Business Administrative
Thomas Nelson Community College
Technical or Occupational Certificate - Business Management, Business Administrative
Thomas Nelson Community College
- 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
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