(a) Contractors shall provide the certification specified in paragraph (c) of this section when submitting any claim exceeding $100,000.
(b) The certification requirement does not apply to issues in controversy that have not been submitted as all or part of a claim.
(c) The certification shall state as follows:
I certify that the claim is made in good faith; that the supporting data are accurate and complete to the best of my knowledge and belief; that the amount requested accurately reflects the contract adjustment for which the contractor believes the Government is liable; and that I am duly authorized to certify the claim on behalf of the contractor.
(d) The aggregate amount of both increased and decreased costs shall be used in determining when the dollar thresholds requiring certification are met (see example in 15.403-4(a)(1)(iii) regarding certified cost or pricing data).
(e) The certification may be executed by any person authorized to bind the contractor with respect to the claim.
(f) A defective certification shall not deprive a court or an agency BCA of jurisdiction over that claim. Prior to the entry of a final judgment by a court or a decision by an agency BCA, however, the court or agency BCA shall require a defective certification to be corrected.
[59 FR 11381, Mar. 10, 1994, as amended at 60 FR 48218, 48230, Sept. 18, 1995; 62 FR 51271, Sept. 30, 1997; 63 FR 58595, Oct. 30, 1998; 75 FR 53149, Aug. 30, 2010; 79 FR 24212, Apr. 29, 2014]
Notes of Decisions
Westech Corp. v. Fireman's Fund Ins., 20 Cl. Ct. 745 (Ct. Cl. 1990).
· cites it 7× “2d at 1426-29 (chief cost engineer could not validly certify under 48 C.F.R. § 33.207 (c)(2) (1988)); W.H. Moseley Co.”
Aleman Food Servs., Inc. v. United States, 24 Cl. Ct. 345 (Ct. Cl. 1991).
· cites it 11× “The implementing regulation, 48 C.F.R. § 33.207 (1990), defines two categories of people who are entitled to certify a claim on behalf of a corporate contractor.”
M.A. Mortenson Co. v. United States, 29 Fed. Cl. 82 (Fed. Cl. 1993).
· cites it 11× “The implementing regulation defines two limited cat *90 egories of individuals who can legally certify a claim on behalf of a corporate contractor.”
Nat'l Sur. Corp. v. United States, 20 Cl. Ct. 407 (Ct. Cl. 1990).
· cites it 4× “The relevant statutory provision requires: For claims of more than $50,000, the contractor shall certify that the claim is made in good faith, that the supporting data are accurate and complete to the best of his knowledge, and that the amount requested accurately reflects the…”
Ingalls Shipbuilding, Inc. v. Sean C. O'keefe, Acting Sec'y of the Navy, 986 F.2d 486 (Fed. Cir. 1993).
· cites it 3× “38323 , 91-2 BCA ¶ 23,904 (March 21, 1991), the ASBCA granted the government's motion to dismiss Ingalls' appeal for lack of subject matter jurisdiction because a proper official had not certified Ingalls' claim to the contracting officer, pursuant to Contract Disputes Act (CDA)…”
Shirley Constr. Corp. v. United States, 23 Cl. Ct. 686 (Ct. Cl. 1991).
· cites it 9× “Munford, who signed the certification for plaintiff’s claim, was not an appropriate person to certify such claim under 48 C.F.R. § 33.207 (c)(2) (1990). Plaintiff filed its reply and defendant responded.”
Tiger Nat. Gas, Inc. v. United States, 61 Fed. Cl. 287 (Fed. Cl. 2004).
· cites it 2× “§ 605 (c)(1) or 48 C.F.R. § 33.207 . Its claim was required to be made "in writing” but did not need to be "executed by [a] person duly authorized to bind the contractor with respect to the claim” as required for a certified claim.”
— 48 C.F.R. § 33.207(c)(2) — 1 case
Nat'l Sur. Corp. v. United States, 20 Cl. Ct. 407 (Ct. Cl. 1990).
“The relevant statutory provision requires: For claims of more than $50,000, the contractor shall certify that the claim is made in good faith, that the supporting data are accurate and complete to the best of his knowledge, and that the amount requested accurately reflects the…”
— 48 C.F.R. § 33.207(c)(2)(i) — 2 cases
Nat'l Sur. Corp. v. United States, 20 Cl. Ct. 407 (Ct. Cl. 1990).
“The relevant statutory provision requires: For claims of more than $50,000, the contractor shall certify that the claim is made in good faith, that the supporting data are accurate and complete to the best of his knowledge, and that the amount requested accurately reflects the…”
— 48 C.F.R. § 33.207(c)(2)(ii) — 1 case
Nat'l Sur. Corp. v. United States, 20 Cl. Ct. 407 (Ct. Cl. 1990).
“The relevant statutory provision requires: For claims of more than $50,000, the contractor shall certify that the claim is made in good faith, that the supporting data are accurate and complete to the best of his knowledge, and that the amount requested accurately reflects the…”
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