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@@ -31,21 +31,21 @@ As used in this clause</i>—</p>
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any individual, including a director, an officer, an employee, or
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an independent Contractor, authorized to act on behalf of the organization.</p>
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<p class="- topic/p " id="d3068e29">
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<i outputclass="Term" xtrf="_52.203-13" xtrc="d3065e46">Full cooperation</i
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<i outputclass="Term" xtrf="_52.203-13" xtrc="d3065e46">Full cooperation</i>—<ol id="d3038e50" class="- topic/ol ">
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<li class="- topic/li ">
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<p class="- topic/p " id="d3068e35">
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<ph props="autonumber" class="- topic/ph ">(1)</ph> Means disclosure
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to the Government of the information sufficient for law enforcement
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to identify the nature and extent of the offense and the individuals
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responsible for the conduct. It includes providing timely and complete
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response to Government auditors
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response to Government auditors' and investigators' request for
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documents and access to employees with information;</p>
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</li>
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<li class="- topic/li ">
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<p class="- topic/p " id="d3068e40">
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<ph props="autonumber" class="- topic/ph ">(2)</ph> Does not
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foreclose any Contractor rights arising in law, the FAR, or the
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terms of the contract. It does not require
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terms of the contract. It does not require—</p>
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<p class="- topic/p " id="d3068e46">
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@@ -65,7 +65,7 @@ Amendment rights; and</p>
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<li class="- topic/li ">
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<p class="- topic/p " id="d3068e56">
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<ph props="autonumber" class="- topic/ph ">(3)</ph> Does not
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restrict a Contractor from
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restrict a Contractor from—</p>
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<p class="- topic/p " id="d3068e62">
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@@ -131,7 +131,7 @@ of the contract.</p>
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<p class="- topic/p " id="d3068e114">
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<ph props="autonumber" class="- topic/ph ">(2)</ph>
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<i class="+ topic/ph hi-d/i ">The
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Contractor shall</i
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Contractor shall</i>—</p>
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<p class="- topic/p " id="d3068e122">
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@@ -159,7 +159,7 @@ of the Inspector General (OIG), with a copy to the Contracting Officer,
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whenever, in connection with the award, performance, or closeout
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of this contract or any subcontract thereunder, the Contractor has
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credible evidence that a principal, employee, agent, or subcontractor
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of the Contractor has committed
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of the Contractor has committed—</p>
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<p class="- topic/p " id="d3068e143">
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@@ -182,7 +182,7 @@ of the civil False Claims Act (<xref href="http://uscode.house.gov/browse.xhtml;
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<p class="- topic/p " id="d3068e156">
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<ph props="autonumber" class="- topic/ph ">(ii)</ph> The Government,
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to the extent permitted by law and regulation, will safeguard and
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treat information obtained pursuant to the Contractor
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treat information obtained pursuant to the Contractor's disclosure
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as confidential where the information has been marked "confidential"
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or "proprietary" by the company. To the extent permitted by law
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and regulation, such information will not be released by the Government
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@@ -193,7 +193,7 @@ to the public pursuant to a Freedom of Information Act request, <xref href="http
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without prior notification to the Contractor. The Government may
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transfer documents provided by the Contractor to any department
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or agency within the Executive Branch if the information relates
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to matters within the organization
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to matters within the organization's jurisdiction.</p>
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</li>
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<li class="- topic/li ">
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<p class="- topic/p " id="d3068e164">
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@@ -232,17 +232,17 @@ ongoing business ethics awareness and compliance program.</p>
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<p class="- topic/p " id="d3068e184">
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<ph props="autonumber" class="- topic/ph ">(i)</ph> This
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program shall include reasonable steps to communicate periodically
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and in a practical manner the Contractor
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and other aspects of the Contractor
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and in a practical manner the Contractor's standards and procedures
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and other aspects of the Contractor's business ethics awareness
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and compliance program and internal control system, by conducting
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effective training programs and otherwise disseminating information
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appropriate to an individual
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appropriate to an individual's respective roles and responsibilities.</p>
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</li>
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<p class="- topic/p " id="d3068e189">
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<ph props="autonumber" class="- topic/ph ">(ii)</ph> The training
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conducted under this program shall be provided to the Contractor
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principals and employees, and as appropriate, the Contractor
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conducted under this program shall be provided to the Contractor's
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principals and employees, and as appropriate, the Contractor's agents
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and subcontractors.</p>
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</li>
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</ol>
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@@ -254,7 +254,7 @@ control system.</p>
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<p class="- topic/p " id="d3068e200">
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<ph props="autonumber" class="- topic/ph ">(i)</ph> The Contractor
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<ph props="autonumber" class="- topic/ph ">(i)</ph> The Contractor's internal control
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system shall—</p>
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@@ -273,7 +273,7 @@ corrective measures are promptly instituted and carried out.</p>
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<p class="- topic/p " id="d3068e216">
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<ph props="autonumber" class="- topic/ph ">(ii)</ph> At a
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minimum, the Contractor
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minimum, the Contractor's internal control system shall provide
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for the following:</p>
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@@ -288,15 +288,15 @@ control system.</p>
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<ph props="autonumber" class="- topic/ph ">(B)</ph> Reasonable
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efforts not to include an individual as a principal, whom due diligence
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would have exposed as having engaged in conduct that is in conflict
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with the Contractor
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with the Contractor's code of business ethics and conduct.</p>
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</li>
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<p class="- topic/p " id="d3068e232">
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<ph props="autonumber" class="- topic/ph ">(C)</ph> Periodic
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reviews of company business practices, procedures, policies, and
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internal controls for compliance with the Contractor
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internal controls for compliance with the Contractor's code of business
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ethics and conduct and the special requirements of Government contracting,
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including
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including—</p>
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<p class="- topic/p " id="d3068e238">
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@@ -350,7 +350,7 @@ conflict of interest, bribery, or gratuity violations found in Title <xref href=
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of the civil False Claims Act (<xref href="http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3"
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format="html"
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scope="external"
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class="- topic/xref ">31 U.S.C. 3729
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class="- topic/xref ">31 U.S.C. 3729–3733</xref>).</p>
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<li outputclass="italic" xtrf="52.203-13_d193e276" class="- topic/li ">
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<p class="- topic/p " id="d3068e275">
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@@ -367,7 +367,7 @@ a multi-agency contract, a multiple-award schedule contract such
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as the Federal Supply Schedule, or any other procurement instrument
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intended for use by multiple agencies, the contractor shall notify
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the OIG of the ordering agency and the IG of the agency responsible
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for the basic contract, and the respective agencies
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for the basic contract, and the respective agencies' contracting
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officers.</p>
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<li outputclass="italic" xtrf="52.203-13_d193e286" class="- topic/li ">
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