Federal Acquisition Regulation; Submission for OMB Review; Travel Costs, 52233 [E9-24403]
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Federal Register / Vol. 74, No. 195 / Friday, October 9, 2009 / Notices
agreements are available through the
Commission’s Web site (https://
www.fmc.gov) or by contacting the
Office of Agreements at (202)–523–5793
or tradeanalysis@fmc.gov.
Agreement No.: 011885–001.
Title: CMA CGM/MSC Reciprocal
Space Charter, Sailing and Cooperative
Working Agreement.
Parties: CMA CGM, S.A. and
Mediterranean Shipping Co. S.A.
Filing Party: Wayne R. Rohde, Esq.;
Sher & Blackwell LLC; 1850 M Street,
NW., Suite 900; Washington, DC 20036.
Synopsis: The amendment would
revise temporarily the provision of
vessels and the allocation of space
under the agreement.
Agreement No.: 011966–001.
Title: West Coast USA–Mexico &
Canada Vessel Sharing Agreement.
Parties: Compania Sud Americana de
¨
Vapores S.A.; Hamburg Sud; Compania
Chilena de Navegacion Interoceania,
S.A.; and Maruba S.C.A.
Filing Party: Wayne R. Rohde, Esq.;
Sher & Blackwell LLP; 1850 M Street,
NW.; Suite 900; Washington, DC 20036.
Synopsis: The amendment would
delete Maruba S.C.A as a party to the
agreement and adjust the terms under
which the remaining parties will
continue to operate. Parties request
expedited review.
Dated: October 6, 2009.
By Order of the Federal Maritime
Commission.
Karen V. Gregory,
Secretary.
[FR Doc. E9–24452 Filed 10–8–09; 8:45 am]
BILLING CODE 6730–01–P
Regulatory Secretariat will be
submitting to the Office of Management
and Budget (OMB) a request to review
and approve a reinstatement of a
currently approved information
collection requirement concerning
Travel Costs.
Public comments are particularly
invited on: Whether this collection of
information is necessary; whether it will
have practical utility; whether our
estimate of the public burden of this
collection of information is accurate,
and based on valid assumptions and
methodology; ways to enhance the
quality, utility, and clarity of the
information to be collected; and ways in
which we can minimize the burden of
the collection of information on those
who are to respond, through the use of
appropriate technological collection
techniques or other forms of information
technology.
Submit comments on or before
December 8, 2009.
DATES:
Submit comments regarding
this burden estimate or any other aspect
of this collection of information,
including suggestions for reducing this
burden, to: General Services
Administration, Regulatory Secretariat
(VPR), 1800 F Street, NW., Room 4041,
Washington, DC 20405. Please cite OMB
Control No. 9000–0088, Travel Costs, in
all correspondence.
GENERAL SERVICES
ADMINISTRATION
NATIONAL AERONAUTICS AND
SPACE ADMINISTRATION
[OMB Control No. 9000–0088]
mstockstill on DSKH9S0YB1PROD with NOTICES
Federal Acquisition Regulation;
Submission for OMB Review; Travel
Costs
AGENCY: Department of Defense (DOD),
General Services Administration (GSA),
and National Aeronautics and Space
Administration (NASA).
ACTION: Notice of request for comments
regarding the reinstatement of a
previously existing OMB clearance.
SUMMARY: Under the provisions of the
Paperwork Reduction Act of 1995 (44
U.S.C. Chapter 35), the Federal
Acquisition Regulation (FAR),
VerDate Nov<24>2008
16:05 Oct 08, 2009
Jkt 220001
B. Annual Reporting Burden
Respondents: 5,800.
Responses per Respondent: 10.
Total Responses: 58,000.
Hours per response: .25.
Total Burden Hours: 14,500.
Obtaining Copies of Proposals:
Requesters may obtain a copy of the
information collection documents from
the General Services Administration,
Regulatory Secretariat (VPR), 1800 F
Street, NW., Room 4041, Washington,
DC 20405, telephone (202) 501–4755.
Please cite OMB Control No. 9000–0088,
Travel Costs, in all correspondence.
Dated: September 23, 2009.
Al Matera,
Director, Acquisition Policy Division.
[FR Doc. E9–24403 Filed 10–8–09; 8:45 am]
BILLING CODE 6820–EP–P
GENERAL SERVICES
ADMINISTRATION
[OMB Control No. 3090–0205]
ADDRESSES:
FOR FURTHER INFORMATION CONTACT:
Mr.
Edward Chambers, Procurement
Analyst, Contract Policy Division, GSA,
(202) 501–3221 or e-mail
Edward.chambers@gsa.gov.
A. Purpose
DEPARTMENT OF DEFENSE
52233
FAR 31.205–46, Travel Costs, requires
that, except in extraordinary and
temporary situations, costs incurred by
a contractor for lodging, meals, and
incidental expenses shall be considered
to be reasonable and allowable only to
the extent that they do not exceed on a
daily basis the per diem rates in effect
as of the time of travel as set forth in the
Federal Travel Regulations for travel in
the conterminous 48 United States, the
Joint Travel Regulations, Volume 2,
Appendix A, for travel in Alaska,
Hawaii, the Commonwealth of Puerto
Rico, and territories and possessions of
the United States, and the Department
of State Standardized Regulations,
section 925, ‘‘Maximum Travel Per
Diem Allowances for Foreign Areas.’’
The burden generated by this coverage
is in the form of the contractor
preparing a justification whenever a
higher actual expense reimbursement
method is used.
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General Services Administration
Acquisition Regulation (GSAR) Part
523; Submission for OMB Review;
Environmental Conservation,
Occupational Safety, and Drug-Free
Workplace
AGENCY:
Office of Acquisition Policy,
GSA.
ACTION: Notice of request for comments
regarding the reinstatement of a
previously existing OMB clearance.
SUMMARY: Under the provisions of the
Paperwork Reduction Act of 1995 (44
U.S.C. Chapter 35), the General Services
Administration will be submitting to the
Office of Management and Budget
(OMB) a request to review and approve
a reinstatement of a previously
approved information collection
requirement regarding Environmental
Conservation, Occupational Safety, and
Drug-Free Workplace. A request for
public comments was published at 74
FR 11889, March 20, 2009. No
comments were received.
Public comments are particularly
invited on: Whether this collection of
information is necessary and whether it
will have practical utility; whether our
estimate of the public burden of this
collection of information is accurate and
based on valid assumptions and
methodology; and ways to enhance the
quality, utility, and clarity of the
information to be collected.
DATES: Submit comments on or before:
November 9, 2009.
FOR FURTHER INFORMATION CONTACT:
William Clark, Procurement Analyst,
E:\FR\FM\09OCN1.SGM
09OCN1
]]>Agencies
[Federal Register Volume 74, Number 195 (Friday, October 9, 2009)]
[Notices]
[Page 52233]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E9-24403]
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DEPARTMENT OF DEFENSE
GENERAL SERVICES ADMINISTRATION
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
[OMB Control No. 9000-0088]
Federal Acquisition Regulation; Submission for OMB Review; Travel
Costs
AGENCY: Department of Defense (DOD), General Services Administration
(GSA), and National Aeronautics and Space Administration (NASA).
ACTION: Notice of request for comments regarding the reinstatement of a
previously existing OMB clearance.
-----------------------------------------------------------------------
SUMMARY: Under the provisions of the Paperwork Reduction Act of 1995
(44 U.S.C. Chapter 35), the Federal Acquisition Regulation (FAR),
Regulatory Secretariat will be submitting to the Office of Management
and Budget (OMB) a request to review and approve a reinstatement of a
currently approved information collection requirement concerning Travel
Costs.
Public comments are particularly invited on: Whether this
collection of information is necessary; whether it will have practical
utility; whether our estimate of the public burden of this collection
of information is accurate, and based on valid assumptions and
methodology; ways to enhance the quality, utility, and clarity of the
information to be collected; and ways in which we can minimize the
burden of the collection of information on those who are to respond,
through the use of appropriate technological collection techniques or
other forms of information technology.
DATES: Submit comments on or before December 8, 2009.
ADDRESSES: Submit comments regarding this burden estimate or any other
aspect of this collection of information, including suggestions for
reducing this burden, to: General Services Administration, Regulatory
Secretariat (VPR), 1800 F Street, NW., Room 4041, Washington, DC 20405.
Please cite OMB Control No. 9000-0088, Travel Costs, in all
correspondence.
FOR FURTHER INFORMATION CONTACT: Mr. Edward Chambers, Procurement
Analyst, Contract Policy Division, GSA, (202) 501-3221 or e-mail
Edward.chambers@gsa.gov.
A. Purpose
FAR 31.205-46, Travel Costs, requires that, except in extraordinary
and temporary situations, costs incurred by a contractor for lodging,
meals, and incidental expenses shall be considered to be reasonable and
allowable only to the extent that they do not exceed on a daily basis
the per diem rates in effect as of the time of travel as set forth in
the Federal Travel Regulations for travel in the conterminous 48 United
States, the Joint Travel Regulations, Volume 2, Appendix A, for travel
in Alaska, Hawaii, the Commonwealth of Puerto Rico, and territories and
possessions of the United States, and the Department of State
Standardized Regulations, section 925, ``Maximum Travel Per Diem
Allowances for Foreign Areas.'' The burden generated by this coverage
is in the form of the contractor preparing a justification whenever a
higher actual expense reimbursement method is used.
B. Annual Reporting Burden
Respondents: 5,800.
Responses per Respondent: 10.
Total Responses: 58,000.
Hours per response: .25.
Total Burden Hours: 14,500.
Obtaining Copies of Proposals: Requesters may obtain a copy of the
information collection documents from the General Services
Administration, Regulatory Secretariat (VPR), 1800 F Street, NW., Room
4041, Washington, DC 20405, telephone (202) 501-4755. Please cite OMB
Control No. 9000-0088, Travel Costs, in all correspondence.
Dated: September 23, 2009.
Al Matera,
Director, Acquisition Policy Division.
[FR Doc. E9-24403 Filed 10-8-09; 8:45 am]
BILLING CODE 6820-EP-P
