GSA 2419 - Certification of Progress Payments Under Fixed-Price Construction Contracts-2026

1. Click ‘Get Form’ to open the GSA 2419 in our editor.
2. Begin by entering the 'Project Name' in the designated field at the top of the form. This identifies the specific project related to your payment request.
3. Next, fill in the 'Contract Number/Task Order Number' and 'Project Location' to provide essential details about your contract.
4. Enter the 'Contract Date' to indicate when the contract was signed, ensuring all dates are accurate for processing.
5. Complete the section for 'Name and Address of Contracting Officer' with their full contact information, including ZIP code.
6. Input your 'Invoice Number' for tracking purposes, which is crucial for both you and the contracting officer.
7. In the certification section, review and confirm that all statements regarding payments and subcontractor agreements are accurate before signing.
8. Finally, sign and date the form in the designated areas. Ensure you type or print your name and title clearly below your signature.

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