All dollar amounts must be shown in whole dollars, rounded using a consistent methodology.
Item 5: any portion of the contract specifically providing for reimbursement of costs only shall be excluded from the contract price.
Item 6B: enter the current progress payment liquidation rate prescribed in the contract using three digits: show 80% as 800 and 72.3% as 723.
Item 8A: all requests under a single contract must be numbered consecutively, beginning with 1.
Item 12a: if an estimate is used, enter (E) after the amount.
Item 12b: the contractor shall furnish estimates to complete that have been developed or updated within six months of the date of the progress payment request.
| Question | Answer |
|---|---|
| Form Name | Standard Form 1443 |
| Form Length | 5 pages |
| Fillable? | Yes |
| Fillable fields | 59 |
| Avg. time to fill out | 10 min |
| Edition | 10/2023 |
| Prescribed by | GSA - FAR (48 CFR) 53.232 |
| Who signs | A contractor representative |
| Matches the agency's file | Yes, checked October 2, 2026 |
| Other names | SF 1443, SF1443, SF-1443, Standard Form 1443, Form 1443, Contractor's Request for Progress Payment, progress payment form |
| Official source | Standard Form 1443 (Rev 10/2023), GSA |
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