[Federal Register Volume 66, Number 86 (Thursday, May 3, 2001)]
[Notices]
[Page 22220]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 01-11081]


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DEPARTMENT OF DEFENSE

GENERAL SERVICES ADMINISTRATION

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

[OMB Control No. 9000-0088]


Federal Acquisition Regulation; Proposed Collection; Travel Costs

AGENCIES: Department of Defense (DOD), General Services Administration 
(GSA), and National Aeronautics and Space Administration (NASA).

ACTION: Notice of request for an extension to an existing OMB clearance 
(9000-0088).

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SUMMARY: Under the provisions of the Paperwork Reduction Act of 1995 
(44 U.S.C. chapter 35), the Federal Acquisition Regulation (FAR) 
Secretariat will be submitting to the Office of Management and Budget 
(OMB) a request to review and approve an extension of a currently 
approved information collection requirement concerning travel costs. 
The clearance currently expires June 30, 2001.
    Public comments are particularly invited on: Whether this 
collection of information is necessary for the proper performance of 
functions of the FAR, and whether it will have practical utility; 
whether our estimate of the public burden of this collection of 
information is accurate, and based on valid assumptions and 
methodology; ways to enhance the quality, utility, and clarity of the 
information to be collected; and ways in which we can minimize the 
burden of the collection of information on those who are to respond, 
through the use of appropriate technological collection techniques or 
other forms of information technology.

DATES: Submit comments on or before July 2, 2001.

ADDRESSES: Submit comments regarding this burden estimate or any other 
aspect of this collection of information, including suggestions for 
reducing this burden to: FAR Desk Officer, OMB, Room 10102, NEOB, 
Washington, DC 20503, and a copy to the General Services 
Administration, FAR Secretariat (MVP), 1800 F Street, NW., Room 4035, 
Washington, DC 20405.

FOR FURTHER INFORMATION CONTACT: Jerry Olson, Acquisition Policy 
Division, GSA, (202) 501-3221.

SUPPLEMENTARY INFORMATION:

A. Purpose

    FAR 31.205-46, Travel Costs, requires that, except in extraordinary 
and temporary situations, costs incurred by a contractor for lodging, 
meals, and incidental expenses shall be considered to be reasonable and 
allowable only to the extent that they do not exceed on a daily basis 
the per diem rates in effect as of the time of travel as set forth in 
the Federal Travel Regulations for travel in the conterminous 48 United 
States, the Joint Travel Regulations, Volume 2, Appendix A, for travel 
is Alaska, Hawaii, the Commonwealth of Puerto Rico, and territories and 
possessions of the United States, and the Department of State 
Standardized Regulations, section 925, ``Maximum Travel Per Diem 
Allowances for Foreign Areas.'' The burden generated by this coverage 
is in the form of the contractor preparing a justification whenever a 
higher actual expense reimbursement method is used.

B. Annual Reporting Burden

    Respondents: 5,800.
    Responses Per Respondent: 10.
    Total Responses: 58,000.
    Hours Per response: .25.
    Total Burden Hours: 14,500.

Obtaining Copies of Proposals:

    Requester may obtain a copy of the proposal from the General 
Services Administration, FAR Secretariat (MVP), Room 4035, Washington, 
DC 20405, telephone (202) 501-4755. Please cite OMB Control No. 9000-
0088, Travel Costs, in all correspondence.

    Dated: April 30, 2001.
Al Matera,
Director, Acquisition Policy Division.
[FR Doc. 01-11081 Filed 5-2-01; 8:45 am]
BILLING CODE 6820-34-U