Follow the steps to fill out the GSA SF 1443 efficiently.

1. Click ‘Get Form’ button to obtain the form and open it for completion.
2. Section I requires entering identification information. For item 1, input the name and address of the contracting office administering the contract. In item 2, provide the name and address of the contractor, including ZIP code. Item 3 requires marking if the contractor is a small business. For item 4, list the contract number, including any applicable task or delivery order numbers. Item 5 is where you enter the total contract price. In item 6, input the progress payment rates in two digits for item 6A and three digits for liquidation rate in item 6B. Finally, fill in the date of initial award in item 7, and complete the request number and date for items 8A and 8B.
3. Moving to Section II, provide the statement of costs under the contract. For Item 11, report costs eligible for progress payments. In item 12a, enter the total contract costs incurred to date, and in item 12b, outline the estimated cost to complete the contract.
4. In items 14a through 14e, calculate and report financing payments to subcontractors appropriately, paying attention to which payments should be included.
5. Section III should be completed only if advance payments were received or if items have been delivered, invoiced, and accepted. For items 20a to 27, follow the specific instructions provided to accurately compute and report the required figures.
6. Once all sections are completed accurately, review the information for correctness. Users can then save changes, download, print, or share the form as needed.

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