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GSA recently announced a more modern system will be replacing the current 72A Reporting System. The upcoming replacement known as, “FAS Sales Reporting Portal” will become effective in 2019. GSA has explained the goal of the transition is to provide a single reporting system to report sales as well as process industrial funding fee (IFF). […]
GSA Bids Farewell To 72A Sales Reporting System Read More »
The General Services Administration have several contract opportunities available to potential vendors. One opportunity specifically focused on service based experience is the Professional Services Schedule (00CORP). The PSS schedule is available for applicants that specialize in the following services: Advertising and Marketing Environmental Solutions Financial & Business Solutions Language Services Business Consulting Logistics Professional Engineering
What You Should Know About GSA’s Professional Services Schedule Read More »
On or about August 29, 2018 the Office of Professional Services and Human Capital (PSHC) is planning Refresh #32 to incorporate changes for Professional Services Schedule, SIN 520-20 Data Breach and Identity Protection Services (IPS SIN). Changes and its clarifications will be issued in two Attachments below are upcoming changes for Attachment 1: Attachment 1
Professional Services Schedule Upcoming Refresh Read More »
The General Services Administration recently announced on July 30, 2018 that they along with Department of Defense (DOD) and National Aeronautics and Space Administration (NASA) are considering an amendment to the Federal Acquisition Regulation (FAR) to establish a standard survey for obtaining voluntary feedback from potential offerors on government contracts and solicitations. The Government is
Provide GSA Your Feedback Without Breaking A Sweat Read More »
The General Services Administration recently issued a notification on July 20, 2018 that the industrial funding fee (IFF) for Schedule 599 Travel Services, SIN 599-2 will increase. Effective October 1, 2018 the IFF will increase from $1.50 per transaction to $3.10 for all Transaction A-Air and/or Rail Ticket with or without Lodging and/or Car Rental
Industrial Funding Fee Increase For Travel Services Read More »
