Procurement Thresholds for Implementation of the Trade Agreements Act of 1979, 68907-68909 [E9-30676]
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Federal Register / Vol. 74, No. 248 / Tuesday, December 29, 2009 / Notices
U.S. side connecting into TIJ’s passenger
terminal on the Mexican side; and
parking facilities and areas for car
rentals and potentially bus service on
the U.S. side. According to the
application, the CBF would allow
passengers to bypass San Diego’s
congestion-prone ports of entry and
avoid driving through the City of
Tijuana.
Dated: December 18, 2009.
Alex Lee,
Director, Office of Mexican Affairs,
Department of State.
[FR Doc. E9–30688 Filed 12–28–09; 8:45 am]
BILLING CODE 4710–29–P
DEPARTMENT OF STATE
[Public Notice 6845]
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Shipping Coordinating Committee;
Notice of Committee Meeting
The Shipping Coordinating
Committee (SHC) will conduct an open
meeting at 9:30 a.m. on Thursday,
January 21, 2010, in Room 2415 of the
United States Coast Guard Headquarters
Building, 2100 Second Street, SW.,
Washington, DC 20593–0001. The
primary purpose of the meeting is to
prepare for the fifty-third Session of the
International Maritime Organization
(IMO) Subcommittee on Ship Design
and Equipment (DE) to be held at the
IMO Headquarters, United Kingdom,
from February 22 to February 26, 2010.
The primary matters to be considered
include:
—Adoption of the agenda.
—Decisions of other IMO bodies.
—Measures to prevent accidents with
lifeboats.
—Compatibility of life-saving
appliances.
—Revision of resolution A.760(18).
—Performance standards for recovery
systems.
—Cargo oil tank coating and corrosion
protection.
—Development of a new framework of
requirements for life-saving
appliances.
—Guidance to ensure consistent policy
for determining the need for
watertight doors to remain open
during navigation.
—Protection against noise on board
ships.
—Thermal performance of immersion
suits.
—Alternative arrangements for the
bottom inspection requirements for
passenger ships other than ro-ro
passenger ships.
—Amendments to the Revised
recommendation on testing of lifesaving appliances.
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—Safety provisions applicable to
tenders operating from passenger
ships.
—Classification of offshore industry
vessels and consideration of the need
for a code for offshore construction
support vessels.
—Interpretation on application of
SOLAS, MARPOL and Load Line
requirements for major conversions of
oil tankers.
—Consideration of IACS unified
interpretations.
—Development of a mandatory Code for
ships operating in polar waters.
—Application of amendments to SOLAS
chapter III and the LSA Code.
—Guidelines for a visible element to
general alarm systems on passenger
ships.
—Improvement of existing pollution
prevention equipment.
—Development of guidelines for a
shipboard oil waste pollution
prevention plan.
—Manually operated alternatives in the
event of prevention pollution
equipment malfunctions.
—Work programme and agenda for DE
54.
—Any other business.
—Report to the Maritime Safety
Committee.
Members of the public may attend
this meeting up to the seating capacity
of the room. To facilitate the building
security process, those who plan to
attend should contact the meeting
coordinator, Mr. Wayne Lundy, by email at Wayne.M.Lundy@uscg.mil, by
phone at (202) 372–1379, by fax at (202)
372–1925, or in writing at Commandant
(CG–5213), U.S. Coast Guard, 2100 2nd
Street, SW., Stop 7126, Washington, DC
20593–7126 not later than 72 hours
before the meeting. A member of the
public requesting reasonable
accommodation should make such
request prior to January 14th, 2010.
Requests made after that time might not
be able to be accommodated. Please note
that due to security considerations, two
valid, government issued photo
identifications must be presented to
gain entrance to the Headquarters
building. The Headquarters building is
accessible by taxi and privately owned
conveyance (public transportation is not
generally available). However, parking
in the vicinity of the building is
extremely limited. Additional
information regarding this and other
IMO SHC public meetings may be found
at: https://www.uscg.mil/imo.
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68907
Dated: December 22, 2009.
Jon Trent Warner,
Executive Secretary, Shipping Coordinating
Committee, Department of State.
[FR Doc. E9–30833 Filed 12–28–09; 8:45 am]
BILLING CODE 4710–09–P
OFFICE OF THE UNITED STATES
TRADE REPRESENTATIVE
Procurement Thresholds for
Implementation of the Trade
Agreements Act of 1979
AGENCY: Office of the United States
Trade Representative.
ACTION: Determination of procurement
thresholds under the World Trade
Organization Agreement on Government
Procurement, the United StatesAustralia Free Trade Agreement, the
United States-Bahrain Free Trade
Agreement, the United States-Chile Free
Trade Agreement, the Dominican
Republic-Central American-United
States Free Trade Agreement, the United
States-Morocco Free Trade Agreement,
the North American Free Trade
Agreement, the United States-Oman
Free Trade Agreement, the United
States-Peru Trade Promotion
Agreement, and the United StatesSingapore Free Trade Agreement.
FOR FURTHER INFORMATION CONTACT: Jean
Heilman Grier, Senior Procurement
Negotiator, Office of the United States
Trade Representative, (202) 395–9476 or
Jean_Grier@ustr.eop.gov.
SUMMARY: Executive Order 12260
requires the United States Trade
Representative to set the U.S. dollar
thresholds for application of Title III of
the Trade Agreements Act of 1979, as
amended (19 U.S.C. 2511 et seq.), which
implements U.S. trade agreement
obligations, including those under the
World Trade Organization (WTO)
Agreement on Government
Procurement, Chapter 15 of the United
States-Australia Free Trade Agreement
(U.S.-Australia FTA), Chapter 9 of the
United States-Bahrain Free Trade
Agreement (U.S.-Bahrain FTA), Chapter
9 of the United States-Chile Free Trade
Agreement (U.S.-Chile FTA), Chapter 9
of the Dominican Republic-Central
American-United States (DR–CAFTA),
Chapter 9 of the United States-Morocco
Free Trade Agreement (U.S.-Morocco
FTA), Chapter 10 of the North American
Free Trade Agreement (NAFTA),
Chapter 9 of the United States-Oman
Free Trade Agreement (U.S.-Oman
FTA), Chapter 9 of the United StatesPeru Trade Promotion Agreement (U.S.Peru TPA), and Chapter 13 of the United
States-Singapore Free Trade Agreement
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68908
Federal Register / Vol. 74, No. 248 / Tuesday, December 29, 2009 / Notices
(U.S.-Singapore FTA). These obligations
apply to covered procurements valued
at or above specified U.S. dollar
thresholds.
Now, therefore, I, Ronald Kirk, United
States Trade Representative, in
conformity with the provisions of
Executive Order 12260, and in order to
carry out U.S. trade agreement
obligations under the WTO Agreement
on Government Procurement, Chapter
15 of the U.S.-Australia FTA, Chapter 9
of the U.S.-Bahrain FTA, Chapter 9 of
the U.S.-Chile FTA, Chapter 9 of DR–
CAFTA, Chapter 9 of the U.S.-Morocco
FTA, Chapter 10 of NAFTA, Chapter 9
of the U.S.-Oman FTA, Chapter 9 of the
U.S.-Peru TPA, and Chapter 13 of the
U.S.-Singapore FTA, do hereby
determine, effective on January 1, 2010:
For the calendar years 2010–2011, the
thresholds are as follows:
I. WTO Agreement on Government
Procurement
A. Central Government Entities listed
in U.S. Annex 1:
(1) Procurement of goods and
services—$203,000; and
(2) Procurement of construction
services—$7,804,000.
B. Sub-Central Government Entities
listed in U.S. Annex 2:
(1) Procurement of goods and
services—$554,000; and
(2) Procurement of construction
services—$7,804,000.
C. Other Entities listed in U.S. Annex
3:
(1) Procurement of goods and
services—$624,000; and
(2) Procurement of construction
services—$7,804,000.
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II. U.S.-Australia FTA, Chapter 15
A. Central Government Entities listed
in the U.S. Schedule to Annex 15–A,
Section 1:
(1) Procurement of goods and
services—$70,079; and
(2) Procurement of construction
services—$7,804,000.
B. Sub-Central Government Entities
listed in the U.S. Schedule to Annex 15–
A, Section 2:
(1) Procurement of goods and
services—$554,000; and
(2) Procurement of construction
services—$7,804,000.
C. Other Entities listed in the U.S.
Schedule to Annex 15–A, Section 3:
(1) Procurement of goods and services
for List A Entities— $350,396;
(2) Procurement of goods and services
for List B Entities— $624,000;
(3) Procurement of construction
services—$7,804,000.
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III. U.S.-Bahrain FTA, Chapter 9
A. Central Government Entities listed
in the U.S. Schedule to Annex 15–A,
Section 1:
(1) Procurement of goods and
services—$203,000; and
(2) Procurement of construction
services—$9,110,318.
B. Other Entities listed in the U.S.
Schedule to Annex 9–A, Section 3:
(1) Procurement of goods and services
for List B entities—$624,000; and
(2) Procurement of construction
services—$11,213,223.
IV. U.S.-Chile FTA, Chapter 9
A. Central Government Entities listed
in the U.S. Schedule to Annex 9.1,
Section A:
(1) Procurement of goods and
services—$70,079; and
(2) Procurement of construction
services—$7,804,000.
B. Sub-Central Government Entities
listed in the U.S. Schedule to Annex 9.1,
Section B:
(1) Procurement of goods and
services—$554,000; and
(2) Procurement of construction
services—$7,804,000.
C. Other Entities listed in the U.S.
Schedule to Annex 9.1, Section C:
(1) Procurement of goods and services
for List A Entities— $350,396;
(2) Procurement of goods and services
for List B Entities— $624,000;
(3) Procurement of construction
services—$7,804,000.
V. DR–CAFTA, Chapter 9
A. Central Government Entities listed
in the U.S. Schedule to Annex 9.1,
Section A:
(1) Procurement of goods and
services—$70,079; and
(2) Procurement of construction
services—$7,804,000.
B. Sub-Central Government Entities
listed in the U.S. Schedule to Annex 9.1,
Section B:
(1) Procurement of goods and
services—$554,000; and
(2) Procurement of construction
services—$7,804,000.
C. Other Entities listed in the U.S.
Schedule to Annex 9.1, Section C:
(1) Procurement of goods and services
for List B Entities— $624,000;
(2) Procurement of construction
services—$7,804,000.
VI. U.S.-Morocco FTA, Chapter 9
A. Central Government Entities listed
in the U.S. Schedule to Annex 9.1,
Section A:
(1) Procurement of goods and
services—$203,000; and
(2) Procurement of construction
services—$7,804,000.
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B. Sub-Central Government Entities
listed in the U.S. Schedule to Annex 9.1,
Section B:
(1) Procurement of goods and
services—$554,000; and
(2) Procurement of construction
services—$7,804,000.
C. Other Entities listed in the U.S.
Schedule to Annex 9.1, Section C:
(1) Procurement of goods and services
for List B Entities— $624,000;
(2) Procurement of construction
services—$7,804,000.
VII. NAFTA, Chapter 10
A. Federal Government Entities listed
in the U.S. Schedule to Annex 1001.1a–
1:
(1) Procurement of goods and
services—$70,079; and
(2) Procurement of construction
services—$9,110,318.
B. Government Enterprises listed in
the U.S. Schedule to Annex 1001.1a–2:
(1) Procurement of goods and
services—$350,396; and
(2) Procurement of construction
services—$11,213,223.
VIII. U.S.-Oman FTA, Chapter 9
A. Central Level Government Entities
listed in the U.S. Schedule to Annex 9,
Section A:
(1) Procurement of goods and
services—$203,000; and
(2) Procurement of construction
services—$9,110,318.
B. Other Covered Entities listed in the
U.S. Schedule to Annex 9, Section B:
(1) Procurement of goods and services
for List B Entities— $624,000;
(2) Procurement of construction
services—$11,213,223.
IX. U.S.-Peru TPA, Chapter 9
A. Central Government Entities listed
in the U.S. Schedule to Annex 9.1,
Section A:
(1) Procurement of goods and
services—$203,000; and
(2) Procurement of construction
services—$7,804,000.
B. Sub-Central Government Entities
listed in the U.S. Schedule to Annex 9.1,
Section B:
(1) Procurement of goods and
services—$554,000; and
(2) Procurement of construction
services—$7,804,000.
C. Other Entities listed in the U.S.
Schedule to Annex 9.1, Section C:
(1) Procurement of goods and services
for List B Entities—$624,000;
(2) Procurement of construction
services—$7,804,000.
X. U.S.-Singapore FTA, Chapter 13
A. Central Government Entities listed
in the U.S. Schedule to Annex 13A,
Schedule 1, Section A:
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Federal Register / Vol. 74, No. 248 / Tuesday, December 29, 2009 / Notices
(1) Procurement of goods and
services—$70,079; and
(2) Procurement of construction
services—$7,804,000.
B. Sub-Central Government Entities
listed in the U.S. Schedule to Annex
13A, Schedule 1, Section B:
(1) Procurement of goods and
services—$554,000; and
(2) Procurement of construction
services—$7,804,000.
C. Other Entities listed in the U.S.
Schedule to Annex 13A, Schedule 1,
Section C:
(1) Procurement of goods and
services—$624,000;
(2) Procurement of construction
services—$7,804,000.
Ronald Kirk,
United States Trade Representative.
[FR Doc. E9–30676 Filed 12–28–09; 8:45 am]
BILLING CODE 3190–W0–P
DEPARTMENT OF TRANSPORTATION
Surface Transportation Board
[STB Finance Docket No. 35314]
Massachusetts Coastal Railroad,
LLC—Acquisition—CSXT
Transportation, Inc.
A decision was served in this
proceeding on December 21, 2009, and
was published in the Federal Register
on December 23, 2009. Appendix A to
68909
the decision set forth the procedural
schedule for this proceeding. The eighth
date listed in Appendix A (referring to
Responses to comments, etc.)
inadvertently referenced ‘‘March 13,
2010.’’ The correct date is February 12,
2010.
Please correct your copies of the
decision accordingly. All other
information remains unchanged. A
corrected copy of Appendix A follows
this notice.
Board decisions and notices are
available on our Web site at https://
www.stb.dot.gov.
Decided: December 23, 2009.
By the Board, Rachel D. Campbell,
Director, Office of Proceedings.
Jeffrey Herzig,
Clearance Clerk.
APPENDIX A: PROCEDURAL SCHEDULE
November 24, 2009 ...........................................................
December 8, 2009 .............................................................
December 23, 2009 ...........................................................
January 6, 2010 .................................................................
January 11, 2010 ...............................................................
January 18, 2010 ...............................................................
January 25, 2010 ...............................................................
February 12, 2010 ..............................................................
TBD ....................................................................................
March 29, 2010 ..................................................................
April 28, 2010 .....................................................................
[FR Doc. E9–30830 Filed 12–28–09; 8:45 am]
BILLING CODE 4915–01–P
DEPARTMENT OF TRANSPORTATION
Application, Motion for Protective Order, and Petition Suggesting Procedural Schedule filed.
Protective Order Issued.
Board notice of acceptance of application published in the FEDERAL REGISTER.
Notices of intent to participate in this proceeding due.
Discovery requests due to Applicants.
Responses to discovery due.
All comments, protests, requests for conditions, and any other evidence and argument in opposition to the application, including filings of DOJ and DOT, due.
Responses to comments, protests, requests for conditions, and other opposition due.
Applicants’ rebuttal in support of the application due.
A public hearing or oral argument may be held.
Final decision to be served.
Final decision to become effective.
Telephone: 202–366–2646 or E-mail:
patricia.thomas@dot.gov. Copies of this
collection also can be obtained from that
office.
SUPPLEMENTARY INFORMATION:
Maritime Administration
Maritime Administration (MARAD)
[DOCKET NO. MARAD–2009–0147]
Title of Collection: Merchant Marine
Medals and Awards.
Type of Request: Extension of
currently approved information
collection.
OMB Control Number: 2133–0506.
Form Numbers: None.
Expiration Date of Approval: Three
years from date of approval by the
Office of Management and Budget.
Summary of Collection of
Information: This information collection
of information provides a method of
awarding merchant marine medals and
decorations to masters, officers, and
crew members of U.S. ships in
recognition of their service in areas of
danger during the operations by the
Armed Forces of the United States in
World War II, Korea, Vietnam, and
Operation Desert Storm.
Information Collection Available for
Public Comments and
Recommendations
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ACTION: Notice and request for
comments.
SUMMARY: In accordance with the
Paperwork Reduction Act of 1995, this
notice announces the Maritime
Administration’s (MARAD’s) intention
to request extension of approval for
three years of a currently approved
information collection.
DATES: Comments should be submitted
on or before March 1, 2010.
FOR FURTHER INFORMATION CONTACT:
Patricia Ann Thomas, Maritime
Administration, 1200 New Jersey
Avenue, SE., Washington, DC 20590.
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Need and Use of the Information:
This information is used by MARAD
personnel to process and verify requests
for service awards.
Description of Respondents: Master,
officers and crew members of U.S.
ships.
Annual Responses: 700 responses.
Annual Burden: 700 hours.
Comments: Comments should refer to
the docket number that appears at the
top of this document. Written comments
may be submitted to the Docket Clerk,
U.S. DOT Dockets, Room W12–140,
1200 New Jersey Avenue, SE.,
Washington, DC 20590. Comments also
may be submitted by electronic means
via the Internet at https://
www.regulations.gov/search/index.jsp.
Specifically address whether this
information collection is necessary for
proper performance of the functions of
the agency and will have practical
utility, accuracy of the burden
estimates, ways to minimize this
burden, and ways to enhance the
quality, utility, and clarity of the
information to be collected. All
comments received will be available for
E:\FR\FM\29DEN1.SGM
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]]>Agencies
[Federal Register Volume 74, Number 248 (Tuesday, December 29, 2009)]
[Notices]
[Pages 68907-68909]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E9-30676]
=======================================================================
-----------------------------------------------------------------------
OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE
Procurement Thresholds for Implementation of the Trade Agreements
Act of 1979
AGENCY: Office of the United States Trade Representative.
ACTION: Determination of procurement thresholds under the World Trade
Organization Agreement on Government Procurement, the United States-
Australia Free Trade Agreement, the United States-Bahrain Free Trade
Agreement, the United States-Chile Free Trade Agreement, the Dominican
Republic-Central American-United States Free Trade Agreement, the
United States-Morocco Free Trade Agreement, the North American Free
Trade Agreement, the United States-Oman Free Trade Agreement, the
United States-Peru Trade Promotion Agreement, and the United States-
Singapore Free Trade Agreement.
-----------------------------------------------------------------------
FOR FURTHER INFORMATION CONTACT: Jean Heilman Grier, Senior Procurement
Negotiator, Office of the United States Trade Representative, (202)
395-9476 or Jean_Grier@ustr.eop.gov.
SUMMARY: Executive Order 12260 requires the United States Trade
Representative to set the U.S. dollar thresholds for application of
Title III of the Trade Agreements Act of 1979, as amended (19 U.S.C.
2511 et seq.), which implements U.S. trade agreement obligations,
including those under the World Trade Organization (WTO) Agreement on
Government Procurement, Chapter 15 of the United States-Australia Free
Trade Agreement (U.S.-Australia FTA), Chapter 9 of the United States-
Bahrain Free Trade Agreement (U.S.-Bahrain FTA), Chapter 9 of the
United States-Chile Free Trade Agreement (U.S.-Chile FTA), Chapter 9 of
the Dominican Republic-Central American-United States (DR-CAFTA),
Chapter 9 of the United States-Morocco Free Trade Agreement (U.S.-
Morocco FTA), Chapter 10 of the North American Free Trade Agreement
(NAFTA), Chapter 9 of the United States-Oman Free Trade Agreement
(U.S.-Oman FTA), Chapter 9 of the United States-Peru Trade Promotion
Agreement (U.S.-Peru TPA), and Chapter 13 of the United States-
Singapore Free Trade Agreement
[[Page 68908]]
(U.S.-Singapore FTA). These obligations apply to covered procurements
valued at or above specified U.S. dollar thresholds.
Now, therefore, I, Ronald Kirk, United States Trade Representative,
in conformity with the provisions of Executive Order 12260, and in
order to carry out U.S. trade agreement obligations under the WTO
Agreement on Government Procurement, Chapter 15 of the U.S.-Australia
FTA, Chapter 9 of the U.S.-Bahrain FTA, Chapter 9 of the U.S.-Chile
FTA, Chapter 9 of DR-CAFTA, Chapter 9 of the U.S.-Morocco FTA, Chapter
10 of NAFTA, Chapter 9 of the U.S.-Oman FTA, Chapter 9 of the U.S.-Peru
TPA, and Chapter 13 of the U.S.-Singapore FTA, do hereby determine,
effective on January 1, 2010:
For the calendar years 2010-2011, the thresholds are as follows:
I. WTO Agreement on Government Procurement
A. Central Government Entities listed in U.S. Annex 1:
(1) Procurement of goods and services--$203,000; and
(2) Procurement of construction services--$7,804,000.
B. Sub-Central Government Entities listed in U.S. Annex 2:
(1) Procurement of goods and services--$554,000; and
(2) Procurement of construction services--$7,804,000.
C. Other Entities listed in U.S. Annex 3:
(1) Procurement of goods and services--$624,000; and
(2) Procurement of construction services--$7,804,000.
II. U.S.-Australia FTA, Chapter 15
A. Central Government Entities listed in the U.S. Schedule to Annex
15-A, Section 1:
(1) Procurement of goods and services--$70,079; and
(2) Procurement of construction services--$7,804,000.
B. Sub-Central Government Entities listed in the U.S. Schedule to
Annex 15-A, Section 2:
(1) Procurement of goods and services--$554,000; and
(2) Procurement of construction services--$7,804,000.
C. Other Entities listed in the U.S. Schedule to Annex 15-A,
Section 3:
(1) Procurement of goods and services for List A Entities--
$350,396;
(2) Procurement of goods and services for List B Entities--
$624,000;
(3) Procurement of construction services--$7,804,000.
III. U.S.-Bahrain FTA, Chapter 9
A. Central Government Entities listed in the U.S. Schedule to Annex
15-A, Section 1:
(1) Procurement of goods and services--$203,000; and
(2) Procurement of construction services--$9,110,318.
B. Other Entities listed in the U.S. Schedule to Annex 9-A, Section
3:
(1) Procurement of goods and services for List B entities--
$624,000; and
(2) Procurement of construction services--$11,213,223.
IV. U.S.-Chile FTA, Chapter 9
A. Central Government Entities listed in the U.S. Schedule to Annex
9.1, Section A:
(1) Procurement of goods and services--$70,079; and
(2) Procurement of construction services--$7,804,000.
B. Sub-Central Government Entities listed in the U.S. Schedule to
Annex 9.1, Section B:
(1) Procurement of goods and services--$554,000; and
(2) Procurement of construction services--$7,804,000.
C. Other Entities listed in the U.S. Schedule to Annex 9.1, Section
C:
(1) Procurement of goods and services for List A Entities--
$350,396;
(2) Procurement of goods and services for List B Entities--
$624,000;
(3) Procurement of construction services--$7,804,000.
V. DR-CAFTA, Chapter 9
A. Central Government Entities listed in the U.S. Schedule to Annex
9.1, Section A:
(1) Procurement of goods and services--$70,079; and
(2) Procurement of construction services--$7,804,000.
B. Sub-Central Government Entities listed in the U.S. Schedule to
Annex 9.1, Section B:
(1) Procurement of goods and services--$554,000; and
(2) Procurement of construction services--$7,804,000.
C. Other Entities listed in the U.S. Schedule to Annex 9.1, Section
C:
(1) Procurement of goods and services for List B Entities--
$624,000;
(2) Procurement of construction services--$7,804,000.
VI. U.S.-Morocco FTA, Chapter 9
A. Central Government Entities listed in the U.S. Schedule to Annex
9.1, Section A:
(1) Procurement of goods and services--$203,000; and
(2) Procurement of construction services--$7,804,000.
B. Sub-Central Government Entities listed in the U.S. Schedule to
Annex 9.1, Section B:
(1) Procurement of goods and services--$554,000; and
(2) Procurement of construction services--$7,804,000.
C. Other Entities listed in the U.S. Schedule to Annex 9.1, Section
C:
(1) Procurement of goods and services for List B Entities--
$624,000;
(2) Procurement of construction services--$7,804,000.
VII. NAFTA, Chapter 10
A. Federal Government Entities listed in the U.S. Schedule to Annex
1001.1a-1:
(1) Procurement of goods and services--$70,079; and
(2) Procurement of construction services--$9,110,318.
B. Government Enterprises listed in the U.S. Schedule to Annex
1001.1a-2:
(1) Procurement of goods and services--$350,396; and
(2) Procurement of construction services--$11,213,223.
VIII. U.S.-Oman FTA, Chapter 9
A. Central Level Government Entities listed in the U.S. Schedule to
Annex 9, Section A:
(1) Procurement of goods and services--$203,000; and
(2) Procurement of construction services--$9,110,318.
B. Other Covered Entities listed in the U.S. Schedule to Annex 9,
Section B:
(1) Procurement of goods and services for List B Entities--
$624,000;
(2) Procurement of construction services--$11,213,223.
IX. U.S.-Peru TPA, Chapter 9
A. Central Government Entities listed in the U.S. Schedule to Annex
9.1, Section A:
(1) Procurement of goods and services--$203,000; and
(2) Procurement of construction services--$7,804,000.
B. Sub-Central Government Entities listed in the U.S. Schedule to
Annex 9.1, Section B:
(1) Procurement of goods and services--$554,000; and
(2) Procurement of construction services--$7,804,000.
C. Other Entities listed in the U.S. Schedule to Annex 9.1, Section
C:
(1) Procurement of goods and services for List B Entities--
$624,000;
(2) Procurement of construction services--$7,804,000.
X. U.S.-Singapore FTA, Chapter 13
A. Central Government Entities listed in the U.S. Schedule to Annex
13A, Schedule 1, Section A:
[[Page 68909]]
(1) Procurement of goods and services--$70,079; and
(2) Procurement of construction services--$7,804,000.
B. Sub-Central Government Entities listed in the U.S. Schedule to
Annex 13A, Schedule 1, Section B:
(1) Procurement of goods and services--$554,000; and
(2) Procurement of construction services--$7,804,000.
C. Other Entities listed in the U.S. Schedule to Annex 13A,
Schedule 1, Section C:
(1) Procurement of goods and services--$624,000;
(2) Procurement of construction services--$7,804,000.
Ronald Kirk,
United States Trade Representative.
[FR Doc. E9-30676 Filed 12-28-09; 8:45 am]
BILLING CODE 3190-W0-P
