Attachment 8 - Progress Payment Request.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- Joint Base San Antonio Non-Complex Construction (NC2) Indefinite Delivery Indefinite Quantity (IDIQ) Federal contract opportunity
- Solicitation number
- FA301620R0015DRAFTRFP
About this file
This document contains a progress payment request template and subcontractor payment information template for use on an indefinite delivery indefinite quantity construction contract at Joint Base San Antonio. The progress payment request template includes sections for the contractor to provide invoice details including a description of work completed, total contract value, amounts invoiced to date and due for the current period, and retainage percentages. It requires certification from the contractor that all payments have been made in accordance with contract terms and subcontractor agreements. The subcontractor payment information template similarly requires certification of payments made to date and due for subcontractors for the current period, listing the subcontractor, work element, contract amount, amounts paid and due with retainage percentages.
The related federal contract opportunity posting is a draft request for proposal for an indefinite delivery indefinite quantity construction contract at Joint Base San Antonio. It provides non-complex construction services and seeks industry comments on the draft solicitation by February 21, 2020. The Air Force is the contracting agency.
View the file
Other files for this federal contract opportunity
Show all 25
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Progress Payment Request
| PROGRESS PAYMENT REQUEST | |
| CONTRACTOR: | CONTRACT / DELIVERY ORDER NUMBER: |
DESCRIPTION OF WORK
CONTRACTING OFFICIAL: INVOICE NO. DATE
| 502D Contracting Squadron | PERFORMANCE PERIOD: | |
| PHONE: | PAYMENT TERMS | |
| FAX: | NET 14 for Monthly Payments or NET 30 for Final Payment | |
| I. I hereby certify, to the best of my knowledge and belief , that -- |
(1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract;
(2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code;
(3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and
(4) This certification is not to be construed as final acceptance of a subcontractor's performance.
| TYPE OR PRINT NAME AND TITLE | SIGNATURE | DATE | ||||
| NAME / TITLE | ||||||
| IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT ME AT: | POC's E-Mail Address | |||||
| COMPLETED BY CONTRACTOR | GOVERNMENT | |||||
| USE ONLY | COMPLETED BY CONTRACTOR | GOVERNMENT |
USE ONLY
| II. Total Amount of Contract: | |||
| (including modifications) | $ - 0 | $ - 0 |
Amount Completed/Percentage of Progress Completed 0.00% $ - 0
| Less Previous Payments | $ - 0 | |||
| Subtotal (Balance) | $ - 0 | |||
| Less Retainage on Payment Request | 0.00% | $ - 0 | ||
| Subtotal (Balance) | $ - 0 | |||
| III. Breakout of CLINS for Invoice: | $ - 0 | |||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| Total Amount for CLINS: | $ - 0 | |||
| Total Amount Due This Progress Payment | $ - 0 | |||
| Government Use Only | ||||
| I certify that the services have been rendered in accordance with the terms and conditions of subject contract | ||||
| Authorize Progress Payment # | 0 | In the Total Amount of | ||
| TYPE OR PRINT NAME AND TITLE | SIGNATURE | DATE | ||
| Contracting Officer |
Subcontractors Payment Info
| SUBCONTRACTORS PAYMENT INFORMATION | |
| CONTRACTOR: | CONTRACT / DELIVERY ORDER NUMBER: |
DESCRIPTION OF WORK
| CONTRACTING OFFICIAL: | INVOICE NO. | DATE | |
| 0 | 0 | ||
| 502D Contracting Squadron | PERFORMANCE PERIOD: | 0 | |
| 0 | PHONE: | PAYMENT TERMS | |
| 0 | FAX: | ||
| I. I hereby certify, to the best of my knowledge and belief , that -- |
(1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract;
(2) Payments to subcontractors and 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 this certification, in accordance with the subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; and
(3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract.
| SUBCONTRACTORS AND AMOUNT OF CONRACT | ||||||||
| SUBCONTRACTORS | WORK | |||||||
| ELEMENT | CONTRACT AMOUNT | AMOUNT PAID | ||||||
| TO DATE | AMOUNT TO BE PAID THIS PERIOD | PERCENTAGE RETAIN | ||||||
| $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | ||||
| TYPE OR PRINT NAME AND TITLE | SIGNATURE | DATE | ||||||
| NAME / TITLE | 31-Dec-99 | |||||||
| 502 CONS/JBKAD (15 Sep 11) |
File details come from the government source that posted it. Updated .