33.207 Contractor certification.
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(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.
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(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.
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