Optional Form 307 (OF 307), Contract Award, is the GSA-prescribed document that a contracting office uses to record a contract award: it identifies the contract, the solicitation, the contractor, the total amount and the signatures that bind both sides. Contractors and contracting officers are the people who handle it. On this page you can fill out the form online on FillingPDF and download or print the completed PDF; the original PDF and the form's reference page are published by GSA.
Last updated
What is OF 307?
Optional Form 307 (OF 307), Contract Award, is a one-page GSA form that records the award of a Government contract: the Government accepts the offer made on a solicitation, and the contractor agrees to furnish the items or perform the services stated in the document.
The form is prescribed by GSA under FAR (48 CFR) 53.215-1(e). GSA's reference page lists it as form number OF307 with a current revision date of 08/2016, and the form prints "Authorized for local reproduction."
The form is organized in numbered items. Items 1 to 4 give the contract number, effective date, solicitation number and requisition/project number. Items 5 and 6 name the issuing office and, when different, the administering office. Items 7 to 10 cover the contractor, who makes payment and where invoices go. Item 11 is a table of contents of the contract by section, from Part I (the Schedule, sections A to H) through Part II (contract clauses), Part III (list of attachments) and Part IV (representations and instructions, sections K to M). Items 12 and 13 give a brief description and the total amount of the contract.
Items 14 and 15 hold the two agreements. In item 14 the contractor agrees to furnish and deliver the items or perform services for the consideration stated. In item 15 the Government accepts the offer on the solicitation identified in item 3. In both, the rights and obligations of the parties are governed by the document and any documents attached or incorporated by reference.
Who needs to file OF 307?
Two parties complete and sign Optional Form 307: the contractor and the contracting officer of the United States of America.
- Contractor: item 14 is the contractor's agreement. When item 14A is checked, the contractor is required to sign the document and return four copies to the issuing office. The signer is the person authorized to sign, whose name and title are entered in items 14C and 14D.
- Contracting officer: item 15 is the Government's award. The contracting officer signs in item 15A, and the officer's name and the date go in items 15B and 15C.
The form is also the place where the contractor's name and address, unique entity identifier, taxpayer's identification number and the office that will make payment are recorded, so the issuing office needs those details from the contractor. The form itself does not state eligibility conditions or exclusions; it is tied to a specific solicitation, identified in item 3, so it is used for an award made on that solicitation.
When to file OF 307
Optional Form 307 is completed when the Government accepts an offer made on a solicitation, because item 15 states that the Government accepts the offer on the solicitation identified in item 3 as reflected in the award document. No separate due date is printed on the form. Item 2 records the effective date of the contract. When item 14A is checked, the contractor must sign and return four copies to the issuing office; the form sets no number of days for that return, so follow any deadline stated in the solicitation or by the contracting officer.
How to fill out OF 307
Enter the contract identifiers
Fill in item 1 (contract number), item 2 (effective date), item 3 (solicitation number) and item 4 (requisition/project number). Item 3 must identify the solicitation the Government is accepting the offer on.
Name the issuing and administering offices
Enter the issuing office and its code in item 5. Use item 6 only if the contract is administered by an office other than the one in item 5, with its code.
Enter the contractor and payment office
Item 7 takes the contractor's name and address and code. Item 8 names the office that will make payment, with its code.
Add contractor identification numbers
Enter the unique entity identifier in item 9A and the taxpayer's identification number in item 9B.
Choose where invoices are sent
In item 10, mark Item 5, Item 6, Item 8 or Other (Specify) and name the office. The form asks for 4 copies unless otherwise specified.
Mark the table of contents
In item 11, mark the sections of the contract that apply (A to M) and enter their page numbers: Parts I to IV, covering the Schedule, contract clauses, list of attachments and representations and instructions.
Describe the contract and total amount
Item 12 is a brief description of what is being contracted. Item 13 is the total amount of the contract.
Complete the contractor's agreement
In item 14, check box A if the contractor must sign and return four copies to the issuing office. Then enter the signature of the authorized person (14B), name (14C), title (14D) and date (14E).
Complete the Government's award
In item 15, the contracting officer signs in 15A for the United States of America, and the officer's name (15B) and date (15C) are entered.
Review and download the completed PDF
Check every item, the signatures and dates, then download or print the completed PDF from FillingPDF. Return signed copies to the issuing office as described under How to submit.
How to submit OF 307
The form names one return channel and no portal, mailing address or fee. Where item 14A is checked, the contractor signs the document and returns four copies to the issuing office, which is the office shown in item 5. Get the address and any delivery instructions from the issuing office or the solicitation, because the form prints none.
Invoices are a separate matter. Item 10 tells the contractor to submit invoices (4 copies unless otherwise specified) to one of these: item 5, item 6, item 8 or another office specified in the "Other (Specify)" box.
Check the contract's attachments and any referenced documents before returning it, since the rights and obligations of the parties are governed by this document and any documents attached or incorporated by reference. FillingPDF lets you fill out and download the PDF; submission follows the channels described above.
Common mistakes to avoid
- Leaving item 14A unchecked when the contractor is required to sign and return four copies to the issuing office.
- Returning fewer than four copies when item 14A applies; the form asks for four copies.
- Submitting invoices to the wrong office; item 10 offers only item 5, item 6, item 8 or an office named under Other (Specify).
- Leaving item 6 filled in the same as item 5 or filling it when the contract is not administered by a different office; item 6 is for an administering office other than the one in item 5.
- Skipping the unique entity identifier (item 9A) or taxpayer's identification number (item 9B) for the contractor.
- Entering a solicitation number in item 3 that does not match the solicitation the offer was made on, since item 15 accepts the offer on the solicitation identified in item 3.
- Omitting the signer's name, title or date in items 14C to 14E, or the contracting officer's name and date in items 15B and 15C.
- Leaving documents out of the table of contents or list of attachments when they are attached or incorporated by reference, since they also govern the parties' rights and obligations.
Frequently asked questions
What is a contract award on Optional Form 307?
Optional Form 307 (OF 307), Contract Award, is a GSA-prescribed form that records the award of a Government contract. In it the contractor agrees to furnish the items or perform the services stated, and the Government accepts the offer on the solicitation identified in item 3.
Who signs Optional Form 307?
Two people sign. The contractor's authorized signer completes items 14B to 14E, and the contracting officer signs for the United States of America in item 15A, with name and date in items 15B and 15C.
How many copies does the contractor return?
Four. When item 14A is checked, the contractor is required to sign the document and return four copies to the issuing office. The issuing office is the one entered in item 5.
Where do I send invoices under a contract on OF 307?
Item 10 of the form decides. It offers Item 5 (issuing office), Item 6 (administering office), Item 8 (payment office) or Other (Specify). The form asks for 4 copies of each invoice unless otherwise specified.
Can I fill out Optional Form 307 online?
Yes. You can complete the fillable PDF online on FillingPDF and download or print it. FillingPDF is an independent service and is not affiliated with GSA; it does not file or send the form to the issuing office.
What revision of Optional Form 307 is this?
The form prints OPTIONAL FORM 307 (REV. 8/2016), and GSA's reference page lists the current revision date as 08/2016. It is prescribed by GSA under FAR (48 CFR) 53.215-1(e) and authorized for local reproduction.
Do documents attached to the contract matter?
Yes. Both item 14 and item 15 state that the rights and obligations of the parties are subject to and governed by this document and any documents attached or incorporated by reference, so the list of attachments in Part III should be complete.
Ready to fill out OF 307?
Fill out OF 307 now
