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How to use or fill out GSA 2419 - Certification of Progress Payments Under Fixed-Price Construction Contracts with DocHub
- Click ‘Get Form’ to open the GSA 2419 in our editor.
- 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.
- Next, fill in the 'Contract Number/Task Order Number' and 'Project Location' to provide essential details about your contract.
- Enter the 'Contract Date' to indicate when the contract was signed, ensuring all dates are accurate for processing.
- Complete the section for 'Name and Address of Contracting Officer' with their full contact information, including ZIP code.
- Input your 'Invoice Number' for tracking purposes, which is crucial for both you and the contracting officer.
- In the certification section, review and confirm that all statements regarding payments and subcontractor agreements are accurate before signing.
- 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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