How to complete a SF 1449 (Step by Step)
To complete an SF-1449, you will need to provide the following information:
- Requisition number
- Contract number
- Award/effective date
- Order number
- Solicitation number
- Solicitation issue date
- Contact person
- Phone number
- Offer due date/local time
- Issued by
- Acquisition type: unrestricted or percentage set aside for: small business, hubzone small businesses, service-disabled veteran-owned small business, women-owned small business eligible under the women-owned small business program, EDWOSB, 8(A)
- Delivery for FOB destination unless block is marked
- Discount terms
- Whether the contract is a rated order under DPAS
- Rating
- Method of solicitation
- Deliver to
- Administered by
- Contractor/offeror code, facility codeÂ
- Payment will be made by
- Indicate if remittance is different and put such address in
- Submit invoices to address shown in block unless block below is checked
- Item number
- Schedule of supplies/services
- QuantityÂ
- Unit
- Unit price
- Amount
- Accounting and appropriation data
- Total award amount
- Agreement to sign and furnish copies of document to issuing office
- Award of contract, ref., offer dated
- Signature of offeror/contractor
- United States of America contracting officer
- Whether quantity has been received, inspected, accepted
- Signature of authorized government representative
- Date
- Printed name and title of government representative
- Mailing address
- Phone number
- Email
- Ship number
- Voucher number
- Amount verified correct for
- Payment: complete, partial, final
- Check number
- S/R account number
- S/R voucher number
- Paid by
- Certification that account is correct and proper for payment
- Signature and title of certifying officerÂ
- Date
- Received by
- Received at
- Date receivedÂ
- Total containers