Subaward Requirements Sample Clauses

Subaward Requirements a. The Foundation authorizes the awardee to enter into the proposed contractual arrangements and to fund such arrangements with award funds up to the amount indicated in the approved budget. Such contractual arrangements should contain appropriate provisions consistent with the applicable Grant General Conditions, Cooperative Agreement Financial and Administrative Terms and Conditions (CA-FATC) and any special conditions included in this Agreement. b. The awardee shall notify the cognizant NSF Program Officer prior to awarding any new subaward/subcontract, not already indicated in the approved budget, if it exceeds $250,000. Any proposed new subaward, identified by subaward type, shall be submitted electronically via the FastLane Notifications and Requests module for review by the NSF Program Officer. c. Upon submission of a subaward request to NSF, the awardee certifies that the subaward: 1. is appropriate, reasonable and legitimate;
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Subaward Requirements a. The awardee is responsible for compliance with the procurement standards identified in Sections .40 through .48 of 2 CFR 215 (OMB Circular A-110). All subcontract actions of the awardee shall be in accordance with the awardee's procurement policies and procedures and must be consistent with any special conditions included in this Agreement. b. The awardee shall obtain the written approval of both the cognizant NSF Program Officer and the NSF Grants and Agreements Officer prior to entering into any subcontract hereunder which (i) is a capital expenditure acquisition exceeding $250,000;
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Subaward Requirements a. The Awardee is responsible for compliance with the procurement standards identified in Sections .40 through .48 of OMB Circular A-110. All subcontract actions of the Awardee shall be in accordance with the Awardee's procurement policies and procedures and must be consistent with any special conditions included in this Agreement. b. The Awardee shall obtain the written approval of both the cognizant NSF Program Official and the Grants and Agreements Officer prior to entering into any subcontract hereunder which (i) is a capital expenditure acquisition exceeding $250,000; (ii) provides for the fabrication, purchase, rental, installation, or other acquisition of any items of office space or industrial facilities exceeding $250,000; (iii) is for architectural or engineering services exceeding $250,000; (iv) is for construction, including renovations and alterations, exceeding $250,000; (v) is for leasing of aircraft exceeding $250,000; or (vi) is for consultant services exceeding $250,000.
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Subaward Requirements. A. The parties agree that, in order for NSF to exercise its responsibility for oversight and monitoring of this award, support for which represents a sizeable investment for the Government, the procedures set forth below shall be followed to ensure that materials and services are obtained in an effective manner and in compliance with the provisions of applicable Federal statutes and executive orders. In accordance with Article 50 of the CA- SFATC-Large Facilities, "Subaward Requirements," the following information shall be submitted electronically to NSF via the FastLane notifications and request module for review: B. Definition: As used in this agreement, the term "subaward" includes contracts, CAs, purchase orders, orders issued under blanket purchase agreements or similar devices, awards made to sub-recipients regardless of form, and modifications to all the aforementioned to be issued by the Awardee under this agreement. The Awardee shall not artificially segregate its procurements to lesser dollar amounts for the purpose of circumventing this requirement.
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Subaward Requirements. Article 49 of the SFATC-FFRDC is hereby deleted and replaced with the following: a. The Awardee is responsible for compliance with the procurement standards identified in 2 CFR Part 215 Subparts 215.40 through 215.48 (Sections .40 through .48 of OMB Circular A-110). All subaward actions shall be in accordance with the Awardee's procurement policies and procedures and must be consistent with any special conditions included in this Agreement.
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Subaward Requirements. If it becomes necessary to transfer a significant part of the research or effort after an award has been made, the awardee shall notify the cognizant NSF Program Officer prior to awarding any new subaward not already indicated in the approved budget, if it exceeds $250,000. Notification of this intent should be submitted via use of NSF’s electronic systems and must be electronically signed by an Authorized Organizational Representative (AOR).
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Subaward Requirements. If your subrecipient is authorized to use lower-tier fixed-amount subawards, as described in paragraphs 1.a and b of this section, your subaward’s terms and conditions must: a. Require the subrecipient, before it makes any lower-tier fixed-amount subaward, to: (1) Ensure that the lower-tier transaction is a subaward, rather than a procurement, by making the determination that SUB Article I of this award requires you to make for your subawards. (2) Conduct the pre-award risk assessment of its intended subrecipient that Section B of SUB Article II of this award requires you to make for your subawards. Include the requirements specified in Sections A through F of this article. Section A. Cross-cutting nondiscrimination requirements. By signing this agreement or accepting funds under this agreement, you assure that you will comply with applicable provisions of the national policies prohibiting discrimination:
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Subaward Requirements. If your subrecipient is authorized to use lower-tier fixed amount subawards, as described in paragraph 1 of this Section, your subaward’s terms and conditions must: a. Require the subrecipient, before it makes any lower-tier fixed amount subaward, to: i. Ensure that the lower-tier transaction is a subaward, rather than a procurement, by making the determination that Part 9, Article I of this award requires you to make for your subawards. ii. Conduct the pre-award risk assessment of its intended subrecipient that Section B of Part 9, Article II of this award requires you to make for your subawards. b. Include the requirements specified in Sections A through F of this Article.
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Subaward Requirements a. The Awardee shall notify the Grants and Agreements Officer in advance of entering into any subcontract for which NSF approval will be required in accordance with paragraphs b and c below. Whether or not approval of a procurement is required under paragraph c below, where appropriate, the Awardee is responsible for compliance with the procurement standards identified in Sections .40 through .48 of OMB Circular A-110. b. All subcontract actions of the Awardee shall be in accordance with the Awardee's procurement policies and procedures and must be consistent with any special conditions included in this Agreement. The Awardee will submit to the NSF Grants and Agreements Officer any proposed subcontract covered by this Article at least 30 days in advance of the anticipated start date of the subcontract and shall include the below listed items (1 through 6). The subcontract's proposed terms and conditions shall be forwarded at this time as well. Further, the NSF reserves the right to review and approve any Request for Proposal (RFP) or Invitation for Bids (IFB) that will be issued for subcontracts pursuant to this Cooperative Agreement. The Awardee shall not artificially segregate its procurements to lesser dollar amounts for the purpose of eliminating this requirement. 1. A description of the supplies or services called for in the subcontract. 2. Identification of the proposed subcontractor and an explanation of why and how the proposed subcontractor was selected, including the degree of competition obtained. 3. The proposed subcontract price, together with the Awardee's cost or price analysis thereof. 4. Identification of the type of subcontract to be used. 5. A memorandum of negotiation that sets forth the principal elements of the subcontract price negotiations. The memorandum shall be in sufficient detail to reflect the most significant considerations controlling the establishment of initial or revised prices. The memorandum should include an explanation of why cost or pricing data was, or was not required, and, if it was not required in the case of any price negotiation in excess of $100,000, a statement of the basis for determining that the price resulted from or was based on adequate price competition, established catalog or market prices of commercial items sold in substantial quantities to the general public, or prices set by law or regulation. If cost or pricing data was submitted and a certificate of cost or pricing data was required, the memoran...
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Related to Subaward Requirements

  • Testing Requirements 12.1. Workplaces - 12.2. On workplaces where the value of the Commonwealth’s contribution to the project that includes the building work is at least $5,000,000, and represents at least 50% of the total construction project value or the Commonwealth’s contribution to the project that includes the building work is at least $10,000,000 (irrespective of its proportion of the total construction project value) the following minimum testing requirements must be adhered to.

  • Vesting Requirements The vesting of this Award (other than pursuant to accelerated vesting in certain circumstances as provided in Section 3 below or vesting pursuant to Section 6 below) shall be subject to the satisfaction of the conditions set forth in each of subsections A and B, as applicable, and, in each case, subsection C of this Section 2:

  • System Requirements Apple Software is supported only on Apple-branded hardware that meets specified system requirements as indicated by Apple.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • Program Requirements The parties shall comply with the Disadvantaged Business Enterprise Program requirements established in 49 CFR Part 26.

  • Performance Requirements A. There is no guaranteed minimum amount of work which will be ordered under this Contract. B. The total Contract amount will not exceed $4,900,000. C. This is a Contract for work specified in individual Job Orders. Work ordered prior to but not completed by the expiration of the Contract period, and any additional work required as a result of unforeseen conditions encountered during construction up to six (6) months after the contract expiration date, will be completed with all provisions of this Contract still in force. Performance time for each Job Order issued under this Contract will be determined in accordance with the Contract. This performance time will be determined and agreed upon by both Parties for each individual Job Order. Contractor must self-perform 20% of the Work under this Contract for ‘A’ and ‘B’ licenses. Contractor must self-perform 75% of the Work under this Contract, unless otherwise approved by the County, for ‘C’ licenses. D. This is an indefinite-quantity Contract for the supplies or services specified and effective for the period stated. Work or performance shall be made only as authorized by Job Orders issued in accordance with the ordering procedures clause. The Contractor agrees to furnish to the County when and if ordered, the supplies or services specified in the Contract up to and including the quantity designated in the Job Orders issued as the maximum designated in the Contract.

  • Rule 144 Requirements After the earliest of (i) the closing of the sale of securities of the Company pursuant to a Registration Statement, (ii) the registration by the Company of a class of securities under Section 12 of the Exchange Act, or (iii) the issuance by the Company of an offering circular pursuant to Regulation A under the Securities Act, the Company agrees to: (a) make and keep current public information about the Company available, as those terms are understood and defined in Rule 144; (b) use its best efforts to file with the Commission in a timely manner all reports and other documents required of the Company under the Securities Act and the Exchange Act (at any time after it has become subject to such reporting requirements); and (c) furnish to any holder of Registrable Shares upon request (i) a written statement by the Company as to its compliance with the reporting requirements of Rule 144 and of the Securities Act and the Exchange Act (at any time after it has become subject to such reporting requirements), (ii) a copy of the most recent annual or quarterly report of the Company, and (iii) such other reports and documents of the Company as such holder may reasonably request to avail itself of any similar rule or regulation of the Commission allowing it to sell any such securities without registration.

  • Check Requirements Any image of a check that I transmit to you must accurately and legibly provide all the information on the front and back of the check at the time presented to me by the drawer. Prior to capturing the original check, I will indorse the back of the original check. My endorsement will include "For Directions E- Deposit Only" in addition to my signature. The image of the check transmitted to you must accurately and legibly provide, among other things, the following information: (1) the information identifying the drawer and the paying bank that is preprinted on the check, including complete and accurate MICR information and the signature(s); and (2) other information placed on the check prior to the time an image of the check is captured, such as any required identification written on the front of the check and any endorsements applied to the back of the check. The image quality for the check will meet the standards for image quality established by the American National Standards Institute ("ANSI"), the Board of Governors of the Federal Reserve, and any other regulatory agency, clearing house or association. Rejection of Deposit. You are not liable for any service or late charges levied against me due to your rejection of any item. In all cases, I am responsible for any loss or overdraft plus any applicable fees to my Account due to an item being returned. Items Returned Unpaid. A written notice will be sent to me of transactions you are unable to process because of returned items. With respect to any item that I transmit to you for remote deposit that you credit to my Account, in the event such item is dishonored, I authorize you to debit the amount of such item from the Account.

  • Listing Requirements The Company shall not be obligated to deliver any certificates representing any shares until all applicable requirements imposed by federal and state securities laws and by any stock exchanges upon which the shares may be listed have been fully met.

  • Securities Law Requirements The Company shall not be required to issue Shares pursuant to the Award, to the extent required, unless and until (a) such Shares have been duly listed upon each stock exchange on which the Common Shares are then registered; and (b) a registration statement under the Securities Act of 1933 with respect to such Shares is then effective.

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