Header: the contract action
IAA P.O. contract no, modification no., RFP/IFB no., contractor, amount ($) and contract type.
GSA3420
Contract/Modification File Checklist File Format (Award)
GSA Form 3420, Contract/Modification File Checklist File Format (Award), is a General Services Administration form, GSA FORM 3420 (REV. 2-89), hosted in GSA's forms library. GSA's page lists APD 2800.12B as its authority or regulation.
The two-page checklist identifies a contract action by IAA P.O. contract number, modification number, RFP/IFB number, contractor, amount and contract type. The front, File Format (Award), lists items 1 to 29, from the procurement request through legal review, GSA Form 1535 recommendation for award(s) and notice to proceed. The back, File Format (Administration), lists items 30 to 40, from contract bonds and insurance through termination documents. Each item has an IN box and an N/A box, and each page ends with Remarks and the signature of the negotiator.
The form prints no instructions, OMB number or privacy statement. You can fill it out free in your browser on this page and download the result without an account.

IAA P.O. contract no, modification no., RFP/IFB no., contractor, amount ($) and contract type.
Procurement request, specs and drawings, acquisition plan and A-76 determination, determinations and findings (FAR 1.7) or justification (FAR 6.303), labor wage determinations (SF 98 for services), set-aside determination, synopsis, IFB/RFP, abstract of bids and pricing reports.
Cost or price analysis, price negotiation memorandum, certificate of current cost or price data, pre-award survey, EEO compliance review, no bid and unsuccessful bid records, mistakes in bids and protests, late bids and contractual actions including subcontracting plans.
Legal review, GSA Form 1535 recommendation for award(s), notices including SF 99 notice of award of contract (if applicable), SF 279 for the FPDS, required approval and notice to proceed.
On the back: payment and performance bonds and insurance, payrolls, inspection and receiving reports, invoices, special financing, progress and final payment records, correspondence, contract modifications and termination documents.
A Remarks box and SIGNATURE OF NEGOTIATOR on each page, with a date on the front.
Enter the IAA P.O. contract number, modification number, RFP/IFB number, contractor, amount and contract type.
For items 1 to 29 on the front, check IN or N/A for each document and sub-item.
On the back, check IN or N/A for items 30 to 40, from contract bonds to termination documents.
Use the Remarks box on either page for notes about the file.
The negotiator signs and dates the front and signs the back.
You get the real form, filled in a browser tab, with nothing standing between you and the finished PDF.
GSA's page lists APD 2800.12B as the authority or regulation for this form.
Item 4 points to GSAR 501.7, FAR 1.7 and FAR 6.303. Other items name SF 98, SF 99, SF 279 and GSA Form 1535.
The form prints no mailing address, recipient or submission instructions.
No OMB number, privacy statement or deadline appears on the form.
The front ends with SIGNATURE OF NEGOTIATOR and a date. The back has a second SIGNATURE OF NEGOTIATOR line.
The header ties the checklist to one contract action by IAA P.O. contract number, modification number and RFP/IFB number.
The contractor appears in the CONTRACTOR block at the top. The form has no block for the contractor to sign.
Item 28, Required Approval, lists Contract Clearance among the award documents.
The form prints no instructions. Its blocks show these roles.
The agency’s own page for Form GSA3420.
The official blank form, to print or fill by hand.
No tool matches that search.
The footer reads GENERAL SERVICES ADMINISTRATION and GSA FORM 3420 (REV. 2-89). GSA hosts it in its forms library, and GSA's page lists APD 2800.12B as its authority or regulation.
Each numbered item and sub-item has an IN box and an N/A box beside it. The form prints no further explanation of the columns.
The back is headed File Format (Administration) and lists items 30 to 40: contract bonds and insurance, payrolls, inspection and receiving reports, invoices, special financing, payment records, correspondence, modifications and termination documents.
Item 5a names SF 98 for services, item 25 names GSA Form 1535 Recommendation for Award(s), item 26 names SF 99 Notice of Award of Contract (if applicable) and item 27 names SF 279.
The negotiator. The front ends with SIGNATURE OF NEGOTIATOR and a date, and the back has a second SIGNATURE OF NEGOTIATOR line.
The contractor is named in the CONTRACTOR block at the top, but the form has no contractor signature line.