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GENERAL SERVICES ADMINISTRATION ACQUISITION MANUAL (GSAM)


Part 532—Contract Financing

Subpart 532.1—Non-Commercial Item Purchase Financing

532.111 Contract clauses for non-commercial purchases.

532.112 Payment of subcontractors under contracts for non-commercial items.

532.112-1 Subcontractor assertions of nonpayment.

Subpart 532.2—Commercial Item Purchase Financing

532.206 Solicitation provisions and contract clauses.

Subpart 532.4—Advance Payments for Non-Commercial Items

532.402 General.

532.407 Interest.

Subpart 532.5—Progress Payments Based on Costs

532.501 General.

532.501-2 Unusual progress payments.

532.501-70 Use of benchmarks with progress payments based on costs.

532.502 Preaward matters.

532.502-2 Contract finance office clearance.

532.503-5 Administration of progress payments.

532.503-6 Suspension or reduction of payments.

532.503-9 Liquidation rates—alternate method.

Subpart 532.6—Contract Debts

532.606 Debt determination and collection.

532.606-70 Definitions.

532.606-71 Referral of delinquent debts.

Subpart 532.7—Contract Funding

532.700 Scope of subpart.

532.705 Contract clauses.

532.705-1 Clauses for contracting in advance of funds.

Subpart 532.8—Assignment of Claims

532.805 Procedure.

532.806 Contract clauses.

Subpart 532.9—Prompt Payment

532.902 Definitions.

532.905 Invoice payments.

532.905-70 Certification of payment to subcontractors and suppliers under fixed-price construction contracts.

532.905-71 Final payment—construction and building service contracts.

532.907 Interest penalties.

532.908 Contract clauses.

Subpart 532.11—Electronic Funds Transfer

Subpart 532.70—Authorizing Payment by Governmentwide Commercial Purchase Card

532.7001 Definition.

532.7002 Solicitation requirements.

532.7003 Contract clause.

Subpart 532.71—Payments for Recurring Services

532.7101 Definitions.

532.7103 Procedures.

532.7102 Applicability.

532.7104 Contract clauses.

Subpart 532.72—Payments Under Contracts Subject to Audit

532.7201 General.

532.7202 Submission and processing of invoices or vouchers.

532.7203 Action upon receipt of an audit report.

532.7204 Suspension and disapproval of amounts claimed.


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