\n\t\t\t\t\t\t\t\tGrants\t\t\t\t\t\t\t<\/h1>\n<\/p><\/div>\n<\/p><\/div>\n<\/div>\n<\/div>\n![\"\"](\"https:\/\/www.nasa.gov\/wp-content\/uploads\/2020\/08\/NSSC-BLDG-2012-03.jpg?w=1536\")
<\/figure>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n\n\n\nThe NSSC supports the Agency\u2019s internal effort to create an environment conducive to streamlining and simplifying grants and cooperative agreements. The National Aeronautics\u00a0and Space Administration (NASA), through the establishment of the NSSC, has\u00a0transitioned to a consolidated model for the award and administration of all Agency grants\u00a0and cooperative agreements. The consolidation is designed to achieve efficient and\u00a0effective service, improve data quality, standardize processes, leverage skills and investments,\u00a0and provide economies of scale.<\/figcaption><\/div>\n<\/p><\/div>\n<\/figcaption><\/div>\n<\/p><\/div>\n<\/p><\/div>\n\n
Grant Forms<\/h2>\n
Grants Status Search<\/a>\u00a0
Request a No-Cost Extension<\/a><\/p>\n<\/p>\n
<\/h2>\nGuidance of NASA Insignia Use<\/a><\/h3>\nNASA has formulated new guidelines which are aimed to simplify and expand NASA Insignia use by NASA grantees (including cooperative agreement recipients, collectively herein, \u201cGrantees\u201d).<\/p>\n
Payment Management System<\/a><\/h3>\nThe Payment Management System (PMS) is a tool to help grant recipients draw down funds and file the Federal Financial Report (FFR).
\n\u00a0<\/p>\n
Federal Financial Reports (SF-425)<\/h2>\n
The grantee requests funds via Department of Health and Human Services (DHHS) \/ Payment Management System (PMS) using their User Identification and Password.\u00a0The Federal Financial Report (SF-425) electronically submitted by grantees will be for reporting purposes as it applies to the originating procurement requirements.
\nThe FFR 425 must be filed within 30 days of the end of the quarter (instead of the 45 days allowed for filing the PSC 272). If the 425 is not filed within the allotted time, the PMS account will be blocked from further drawdowns until the report is filed. Reporting cash transaction data using the FFR 425 replaces the use of the Federal Cash Transaction Report (PSC272 \/ SF-272). <\/a> Additional information and training are available on the Payment Management System web site at\u00a0https:\/\/pms.psc.gov\/<\/a>. The PMS help desk number is 1-877-614-5533.\u00a0<\/a><\/p>\nQuick Reference Guide<\/a>\u00a0for completing the FFR 425 in the PMS
\nFederal Financial Report (FFR) due dates<\/a><\/p>\n\n<\/a><\/h3>\nForms<\/h2>\n
Assurance Of Compliance With The NASA Regulations Pursuant to Nondiscrimination in Federally Assisted Programs (NF1206)<\/a>
\nTechnical Evaluation and Justification for Single-source Grant or Cooperative Agreement Action<\/a>
\nTechnical Evaluation and Justification for Unsolicited Grant or Cooperative Agreement Action<\/a><\/p>\nRecipient Performance Validation Form<\/a><\/p>\nReferences<\/h2>\n
Active Grant Information Circulars \u00a0
<\/a>Archive Grant Information Circulars<\/a>
Alerts to NASA Grant Community About COVID-19 Archive<\/a>
Active Grant Notices<\/a>
Archive Grant Notices<\/a>
Grants and Cooperative Agreements 101: An Overview of Federal Financial Assistance<\/a>
Grants.gov<\/a>
NSSC Grants Payment Packag<\/a>e
NASA Research Opportunities Online (NSPIRES)<\/a>
System for Award Management (SAM)<\/a>
NRA or Cooperative Agreement Notice Proposers\u2019 Guidebook<\/a>
NASA Grant and Cooperative Agreement Regulation and Policy<\/a>
NASA Grant and Cooperative Agreement Manual (GCAM)<\/a>
2 CFR 200<\/a>
2 CFR 1800<\/a>\u00a0
14 CFR 1274<\/a><\/p>\nRequired Documentation for Award Packages<\/a><\/h2>\nThe link above will provide you with all the required documentation for: New Awards, Multi-Year Funding Supplements, and Supplements (augmentations).<\/p>\n
NASA Office of Inspector General<\/h2>\n
https:\/\/oig.nasa.gov\/hotline.html<\/a>\u00a0
\n1-800-424-9183
\n<\/a>
\nP.O. Box 23089
\nL\u2019Enfant Plaza Station
\nWashington, D.C. 20026<\/p>\n\nTo file a complaint regarding denial of equal opportunity or discrimination based on race, color, national origin, sex, disability, or age; go to:\u00a0\u00a0http:\/\/missionstem.nasa.gov\/filing-a-complaint.html\u200b\u200b\u200b\u200b\u200b\u200b\u200b<\/a><\/p>\nUseful Information<\/h2>\n
OMB FAQs 2021<\/a><\/p>\nPowered by WPeMatico<\/a><\/small><\/p>\nGet The Details…<\/a>
\nZachary J. Pohto <\/p>\n","protected":false},"excerpt":{"rendered":"Grant Forms Grants Status Search\u00a0Request a No-Cost Extension Guidance of NASA Insignia Use NASA has formulated new guidelines which are aimed to simplify and expand NASA Insignia use by NASA grantees (including cooperative agreement recipients, collectively herein, \u201cGrantees\u201d). Payment Management System The Payment Management System (PMS) is a tool to help grant recipients draw down [\u2026] Continue reading
<\/figure>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n\n
Grant Forms<\/h2>\n
Grants Status Search<\/a>\u00a0 <\/p>\n NASA has formulated new guidelines which are aimed to simplify and expand NASA Insignia use by NASA grantees (including cooperative agreement recipients, collectively herein, \u201cGrantees\u201d).<\/p>\n The Payment Management System (PMS) is a tool to help grant recipients draw down funds and file the Federal Financial Report (FFR). The grantee requests funds via Department of Health and Human Services (DHHS) \/ Payment Management System (PMS) using their User Identification and Password.\u00a0The Federal Financial Report (SF-425) electronically submitted by grantees will be for reporting purposes as it applies to the originating procurement requirements. Quick Reference Guide<\/a>\u00a0for completing the FFR 425 in the PMS Assurance Of Compliance With The NASA Regulations Pursuant to Nondiscrimination in Federally Assisted Programs (NF1206)<\/a> Recipient Performance Validation Form<\/a><\/p>\n Active Grant Information Circulars \u00a0 The link above will provide you with all the required documentation for: New Awards, Multi-Year Funding Supplements, and Supplements (augmentations).<\/p>\n https:\/\/oig.nasa.gov\/hotline.html<\/a>\u00a0 \nTo file a complaint regarding denial of equal opportunity or discrimination based on race, color, national origin, sex, disability, or age; go to:\u00a0\u00a0http:\/\/missionstem.nasa.gov\/filing-a-complaint.html\u200b\u200b\u200b\u200b\u200b\u200b\u200b<\/a><\/p>\n OMB FAQs 2021<\/a><\/p>\n Powered by WPeMatico<\/a><\/small><\/p>\n Get The Details…<\/a> Grant Forms Grants Status Search\u00a0Request a No-Cost Extension Guidance of NASA Insignia Use NASA has formulated new guidelines which are aimed to simplify and expand NASA Insignia use by NASA grantees (including cooperative agreement recipients, collectively herein, \u201cGrantees\u201d). Payment Management System The Payment Management System (PMS) is a tool to help grant recipients draw down [\u2026] Continue reading
Request a No-Cost Extension<\/a><\/p>\n<\/h2>\n
Guidance of NASA Insignia Use<\/a><\/h3>\n
Payment Management System<\/a><\/h3>\n
\n\u00a0<\/p>\nFederal Financial Reports (SF-425)<\/h2>\n
\nThe FFR 425 must be filed within 30 days of the end of the quarter (instead of the 45 days allowed for filing the PSC 272). If the 425 is not filed within the allotted time, the PMS account will be blocked from further drawdowns until the report is filed. Reporting cash transaction data using the FFR 425 replaces the use of the Federal Cash Transaction Report (PSC272 \/ SF-272). <\/a> Additional information and training are available on the Payment Management System web site at\u00a0https:\/\/pms.psc.gov\/<\/a>. The PMS help desk number is 1-877-614-5533.\u00a0<\/a><\/p>\n
\nFederal Financial Report (FFR) due dates<\/a><\/p>\n\n<\/a><\/h3>\n
Forms<\/h2>\n
\nTechnical Evaluation and Justification for Single-source Grant or Cooperative Agreement Action<\/a>
\nTechnical Evaluation and Justification for Unsolicited Grant or Cooperative Agreement Action<\/a><\/p>\nReferences<\/h2>\n
<\/a>Archive Grant Information Circulars<\/a>
Alerts to NASA Grant Community About COVID-19 Archive<\/a>
Active Grant Notices<\/a>
Archive Grant Notices<\/a>
Grants and Cooperative Agreements 101: An Overview of Federal Financial Assistance<\/a>
Grants.gov<\/a>
NSSC Grants Payment Packag<\/a>e
NASA Research Opportunities Online (NSPIRES)<\/a>
System for Award Management (SAM)<\/a>
NRA or Cooperative Agreement Notice Proposers\u2019 Guidebook<\/a>
NASA Grant and Cooperative Agreement Regulation and Policy<\/a>
NASA Grant and Cooperative Agreement Manual (GCAM)<\/a>
2 CFR 200<\/a>
2 CFR 1800<\/a>\u00a0
14 CFR 1274<\/a><\/p>\nRequired Documentation for Award Packages<\/a><\/h2>\n
NASA Office of Inspector General<\/h2>\n
\n1-800-424-9183
\n<\/a>
\nP.O. Box 23089
\nL\u2019Enfant Plaza Station
\nWashington, D.C. 20026<\/p>\nUseful Information<\/h2>\n
\nZachary J. Pohto <\/p>\n","protected":false},"excerpt":{"rendered":"