Suspension and Debarment
In accordance with 2 CFR PART 200, Appendix XI Compliance Supplement “Non-Federal entities are prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred.” A verification of suspension and debarment can be accomplished by:
- Checking the Excluded Parties List maintained by the General Services Administration (GSA) available at https://www.sam.gov/portal/public/SAM/,
- Collecting a certification from the entity, or
- Adding a clause or condition to the covered transaction with the entity
NDSU’s Procedures for maintaining compliance with this requirement are:
- Subaward Agreements contain a certification from the entity. “Acceptance of this Subaward constitutes certification that the Recipient is not proposed for disbarment, declared ineligible or voluntarily excluded from covered transactions by any Federal department or agency.”
- Contracted Service Agreements contain a certification from the entity. “Acceptance of this Contract constitutes certification that the Recipient is not proposed for disbarment, declared ineligible or voluntarily excluded from covered transactions by any Federal department or agency.”
- Purchase requisitions over $5000 are being checked against https://www.sam.gov/portal/public/SAM/ by NDSU Purchasing Buyers prior to being entered
- Procurement card transactions over $5000 are being checked against https://www.sam.gov/portal/public/SAM/ by the Director of Purchasing
Federal Property Management
The Federal Property Management Procedure Guide provides basic procedures for the management of federal property under North Dakota State University’s control. The manual describes the system used for the acquisition, records, maintenance, physical inventory, control and disposition of facilities and property of North Dakota State University (NDSU), the United States Government and various other grantee agencies. The manual complies with Federal Acquisition Regulation (FAR), OMB Circular A-110, OMB Circular A-21, DoD Property Administration Guidelines, State of North Dakota Century Code, and North Dakota University System State Board of Higher Education (SBHE) policies.
Fly America Act
Those individuals utilizing a grant or contract fund for the purchase of airline tickets should take note of the Fly America Act. The Fly America Act (49 U.S.C. Section 40118) requires federal government financed air transportation to be "provided by" air carriers holding certificates of public convenience and necessity as U.S. flag air carriers. This requirement is applicable to all federal and federal flow through Grants, Cooperative Agreements and Contracts, for either domestic or international travel.
If you are planning on any travels or are making arrangements for someone to travel on a Grant Cooperative Agreement or Contract, the Fly America Act may be applicable to the arrangements. It is important to note this will have a direct effect on international travel, but may also create problems for domestic travel.
The Comptroller General issued a decision regarding the Code Sharing (Airline Alliances) of flights by U.S. and foreign flag carriers utilizing the equipment of the foreign flag carrier. If a U.S. flag air carrier has an arrangement to provide passenger service in international air transportation on the aircraft of a foreign air carrier under a "code-share" arrangement with a foreign air carrier this could meet the requirement of the Fly America Act. The key to meeting the requirements appears to be whether the ticket is purchased through the U.S. air carrier. If the ticket is issued through the U.S. air carrier, it would be eligible for reimbursement. However, if the ticket were issued by a foreign air carrier, even under a code sharing arrangement, the ticket may not be eligible for reimbursement on a Federal Grant, Cooperative Agreement or Contract. Caution in making arrangements for foreign travel is warranted.