Submission for OMB Review; Payments, 37874 [2019-16502]

Download as PDF 37874 Federal Register / Vol. 84, No. 149 / Friday, August 2, 2019 / Notices www.regulations.gov, including any personal and/or business confidential information provided. To confirm receipt of your comment(s), please check www.regulations.gov, approximately two to three days after submission to verify posting (except allow 30 days for posting of comments submitted by mail). FOR FURTHER INFORMATION CONTACT: Mr. Kevin Funk, Procurement Analyst, at telephone 202–357–5805, or via email at kevin.funk@gsa.gov. SUPPLEMENTARY INFORMATION: A. OMB control number, Title, and any Associated Form(s) 9000–0102, Prompt Payment. B. Needs and Uses Paragraph (c) of the clause at Federal Acquisition Regulation (FAR) 52.232–5, Payments Under Fixed-Price Construction Contracts, requires that contractors under fixed-price construction contracts certify, for every progress payment request, that payments to subcontractors/suppliers have been made from previous payments received under the contract and timely payments will be made from the proceeds of the payment covered by the certification, and that this payment request does not include any amount which the contractor intends to withhold from a subcontractor/supplier. Paragraphs (e) and (g) of the clause at FAR 52.232–27, Prompt Payment for Construction Contracts, require contractors to notify the Government regarding any withheld amounts of a progress payment to a subcontractor, the specific cause for the withholding, and the remedial action to be taken by the subcontractor. The information provided under these two clauses is used to determine the proper amount of payments to Federal contractors and understand when the contractor withholds amounts from subcontractors/suppliers after the Government has already paid the contractor the amounts withheld. jbell on DSK3GLQ082PROD with NOTICES C. Annual Burden Respondents: 13,847. Total Annual Responses: 214,672. Total Burden Hours: 70,842. D. Public Comment A 60-day notice was published in the Federal Register at 84 FR 21340, on May 14, 2019. No comments were received. Obtaining Copies: Requesters may obtain a copy of the information collection documents from the General Services Administration, Regulatory Secretariat Division (MVCB), 1800 F VerDate Sep<11>2014 18:02 Aug 01, 2019 Jkt 247001 Street NW, Washington, DC 20405, telephone 202–501–4755. Please cite OMB Control No. 9000–0102, Prompt Payment, in all correspondence. [FR Doc. 2019–16500 Filed 8–1–19; 8:45 a.m.] 0070, Payments. Comments received generally will be posted without change to http://www.regulations.gov, including any personal and/or business confidential information provided. To confirm receipt of your comment(s), please check www.regulations.gov, approximately two-to-three days after submission to verify posting (except allow 30 days for posting of comments submitted by mail). BILLING CODE 6820– EP –P FOR FURTHER INFORMATION CONTACT: Dated: July 29, 2019. Janet Fry, Director, Federal Acquisition Policy Division, Office of Governmentwide Acquisition Policy, Office of Acquisition Policy, Office of Governmentwide Policy. Mr. Kevin Funk, Procurement Analyst, at telephone 202–357–5805, or via email at kevin.funk@gsa.gov. DEPARTMENT OF DEFENSE GENERAL SERVICES ADMINISTRATION SUPPLEMENTARY INFORMATION: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION [OMB Control No. 9000–0070; Docket No. 2019–0003; Sequence No. 18] Submission for OMB Review; Payments Department of Defense (DOD), General Services Administration (GSA), and National Aeronautics and Space Administration (NASA). ACTION: Notice. AGENCY: Under the provisions of the Paperwork Reduction Act, the Regulatory Secretariat Division has submitted to the Office of Management and Budget (OMB) a request to review and approve a revision and renewal of a previously approved information collection requirement regarding payments. SUMMARY: Submit comments on or before: September 3, 2019. ADDRESSES: Submit comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to: Office of Information and Regulatory Affairs of OMB, Attention: Desk Officer for GSA, Room 10236, NEOB, Washington, DC 20503. Additionally submit a copy to GSA by any of the following methods: • Federal eRulemaking Portal: This website provides the ability to type short comments directly into the comment field or attach a file for lengthier comments. Go to http:// www.regulations.gov and follow the instructions on the site. • Mail: General Services Administration, Regulatory Secretariat Division (MVCB), 1800 F Street NW, Washington, DC 20405. ATTN: Lois Mandell/IC 9000–0070, Payments. Instructions: All items submitted must cite Information Collection 9000– DATES: PO 00000 Frm 00050 Fmt 4703 Sfmt 9990 A. OMB Control Number, Title, and Any Associated Form(s) 9000–0070, Payments. B. Needs and Uses Firms performing under Federal contracts must provide adequate documentation to support requests for payment under these contracts. The documentation may range from a simple invoice to detailed cost data. The information is usually submitted once, at the end of the contract period or upon delivery of the supplies or services, but could be submitted more often depending on the payment schedule established under the contract (see Federal Acquisition Regulation (FAR) 52.232–1 through 52.232–4, 52.232–6, 52.232–7, and 52.232–10). C. Annual Reporting Burden Respondents: 1,724,163. Total Annual Responses: 10,344,978. Total Burden Hours: 2,586,245. D. Public Comment A 60-day notice was published in the Federal Register at 84 FR 16268, on April 18, 2019. No comments were received. Obtaining Copies: Requesters may obtain a copy of the information collection documents from the General Services Administration, Regulatory Secretariat Division (MVCB), 1800 F Street NW, Washington, DC 20405, telephone 202–501–4755. Please cite OMB Control No. 9000–0070, Payments, in all correspondence. Janet Fry, Director, Federal Acquisition Policy Division, Office of Governmentwide Acquisition Policy, Office of Acquisition Policy, Office of Governmentwide Policy. [FR Doc. 2019–16502 Filed 8–1–19; 8:45 am] BILLING CODE 6820–EP–P E:\FR\FM\02AUN1.SGM 02AUN1

Agencies

[Federal Register Volume 84, Number 149 (Friday, August 2, 2019)]
[Notices]
[Page 37874]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2019-16502]


-----------------------------------------------------------------------

DEPARTMENT OF DEFENSE

GENERAL SERVICES ADMINISTRATION

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

[OMB Control No. 9000-0070; Docket No. 2019-0003; Sequence No. 18]


Submission for OMB Review; Payments

AGENCY:  Department of Defense (DOD), General Services Administration 
(GSA), and National Aeronautics and Space Administration (NASA).

ACTION: Notice.

-----------------------------------------------------------------------

SUMMARY: Under the provisions of the Paperwork Reduction Act, the 
Regulatory Secretariat Division has submitted to the Office of 
Management and Budget (OMB) a request to review and approve a revision 
and renewal of a previously approved information collection requirement 
regarding payments.

DATES: Submit comments on or before: September 3, 2019.

ADDRESSES: Submit comments regarding this burden estimate or any other 
aspect of this collection of information, including suggestions for 
reducing this burden to: Office of Information and Regulatory Affairs 
of OMB, Attention: Desk Officer for GSA, Room 10236, NEOB, Washington, 
DC 20503. Additionally submit a copy to GSA by any of the following 
methods:
     Federal eRulemaking Portal: This website provides the 
ability to type short comments directly into the comment field or 
attach a file for lengthier comments. Go to http://www.regulations.gov 
and follow the instructions on the site.
     Mail: General Services Administration, Regulatory 
Secretariat Division (MVCB), 1800 F Street NW, Washington, DC 20405. 
ATTN: Lois Mandell/IC 9000-0070, Payments.
    Instructions: All items submitted must cite Information Collection 
9000-0070, Payments. Comments received generally will be posted without 
change to http://www.regulations.gov, including any personal and/or 
business confidential information provided. To confirm receipt of your 
comment(s), please check www.regulations.gov, approximately two-to-
three days after submission to verify posting (except allow 30 days for 
posting of comments submitted by mail).

FOR FURTHER INFORMATION CONTACT: Mr. Kevin Funk, Procurement Analyst, 
at telephone 202-357-5805, or via email at [email protected].

SUPPLEMENTARY INFORMATION:

A. OMB Control Number, Title, and Any Associated Form(s)

    9000-0070, Payments.

B. Needs and Uses

    Firms performing under Federal contracts must provide adequate 
documentation to support requests for payment under these contracts. 
The documentation may range from a simple invoice to detailed cost 
data. The information is usually submitted once, at the end of the 
contract period or upon delivery of the supplies or services, but could 
be submitted more often depending on the payment schedule established 
under the contract (see Federal Acquisition Regulation (FAR) 52.232-1 
through 52.232-4, 52.232-6, 52.232-7, and 52.232-10).

C. Annual Reporting Burden

    Respondents: 1,724,163.
    Total Annual Responses: 10,344,978.
    Total Burden Hours: 2,586,245.

D. Public Comment

    A 60-day notice was published in the Federal Register at 84 FR 
16268, on April 18, 2019. No comments were received.
    Obtaining Copies: Requesters may obtain a copy of the information 
collection documents from the General Services Administration, 
Regulatory Secretariat Division (MVCB), 1800 F Street NW, Washington, 
DC 20405, telephone 202-501-4755. Please cite OMB Control No. 9000-
0070, Payments, in all correspondence.

Janet Fry,
Director, Federal Acquisition Policy Division, Office of Governmentwide 
Acquisition Policy, Office of Acquisition Policy, Office of 
Governmentwide Policy.
[FR Doc. 2019-16502 Filed 8-1-19; 8:45 am]
 BILLING CODE 6820-EP-P