ATTM 006.pdf

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INDEPENDENT VERIFICATION & VALIDATION State and local contract opportunity
Solicitation number
5400024113
Issued by
Richland County, South Carolina

About this file

This is an attachment certification form required by the South Carolina Department of Health and Human Services (SCDHHS) for all contractors and providers receiving $100,000 or more in federal funds through a contractual agreement. The document serves as a compliance certification mandated by 31 U.S.C. 1352, requiring providers to certify that no federal funds will be used for lobbying activities. The certification must be completed and returned with all signed contractual agreements exceeding $100,000, and providers are required to obtain signed copies of the form from all subcontractors and sub-subcontractors whose contracts also exceed the $100,000 threshold. The certification requirement extends through all levels of subcontracting.

The undersigned certifies that no federal appropriated funds have been or will be paid to influence officers or employees of any federal agency, Members of Congress, or congressional staff in connection with federal contracts, grants, loans, or cooperative agreements. If any non-federal funds are used for lobbying purposes, the contractor must complete Standard Form LLL to disclose such activity and notify SCDHHS accordingly. All sub-recipients and subcontractors must include identical certification language in their award documents and certify compliance. Failure to submit the required certification subjects the responsible party to civil penalties ranging from $10,000 to $100,000. The form requires signature, title, and date from an authorized representative of the contractor or provider.

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Amendment 1.pdf PDF
ATTM 007 QUESTIONS.docx DOCX document
ATTM 001.pdf PDF
ATTM 009 SOW.pdf PDF
ATTM 004 HIPAA BAA.pdf PDF
ATTM 010 Bidding Schedule.xlsx XLSX spreadsheet
IV&V FPB Solicitation.pdf PDF
Award Extension 2.doc DOC document
ATTM 002.pdf PDF
ATTM 005 ORGANIZATION COI.docx DOCX document
ATTM 003 CERTIFICATION.docx DOCX document
ATTM 008 SPSAQ.docx DOCX document
Award Extension.pdf PDF
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Text version

ATTACHMENT 006

CERTIFICATION FOR CONTRACTS, GRANTS, LOANS AND COOPERATIVE AGREEMENTS

Instructions The attached form must be completed by all Providers/Contractors who receive $100,000 or more in federal funds through a contractual agreement with the South Carolina Department of Health and Human Services (SCDHHS).

The purpose of the attached form is to certify that none of the federal funds received through the contractual agreement will be used for any lobbying activities. This form is required by the Federal Government as a result of 31 U.S.C. 1352. A copy of this form must be completed and returned with all signed contractual agreements exceeding $100,000.

Additionally, should the Provider/Contractor enter into any Subcontracts in coordination with the contractual agreement with SCDHHS, the Provider/Contractor is required to have on file a signed copy of this form for any and all Subcontracts which exceed the $100,000 level. This requirement extends to all levels of subcontracting and sub subcontracting.

Should the Provider/Contractor (or any of its Subcontractors/ Sub-subcontractors) use any funds for lobbying activities, an additional form (Standard Form LLL) will be required. (See #2 below). It shall be the responsibility of the Provider/Contractor to notify SCDHHS of this activity and to request from SCDHHS a copy of this form for completion and proper filing.

Should there be any questions concerning this form or the Standard Form LLL, contact should be made with the Division of Contracts at SCDHHS.

CERTIFICATION FOR CONTRACTS, GRANTS, LOANS, AND COOPERATIVE AGREEMENTS

The undersigned certifies, to the best of his or her knowledge and belief, that

1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement

2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form LLL, "Disclosure Form to Report Lobbying" in accordance with its instructions.

3. The undersigned shall require that the language of this certification be included in the award documents for all sub awards at all tiers (including subcontracts, sub grants, and contracts under grants, loans, and cooperative agreements) and that all sub recipients shall certify and disclose accordingly.

This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed under Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000.00 for such failure.

SIGNATURE: ___________________________________________

TITLE: ________________________________________________

DATE: ________________________________________________

ATTACHMENT 006
CERTIFICATION FOR CONTRACTS, GRANTS, LOANS AND COOPERATIVE AGREEMENTS

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