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VA Federal Supply Schedule
Dear VA FSS Contract Holder:
You are receiving this notification because your company currently has a VA FSS contract reporting in the legacy VA Sales Reporting System. VA FSS is working in collaboration with General Services Administration (GSA) to modernize systems, standardize processes, and streamline the user experience. As part of these ongoing efforts, VA FSS will be transitioning the sales reporting and IFF remittance process to GSA’s Federal Acquisition Service (FAS) FAS Sales Reporting Portal (SRP) by the end of CY23.
No action is required now. This process will begin in the upcoming months and will occur throughout CY23, as you can see in our Project Timeline. VA FSS has a dedicated team supporting the transition of contracts and data, and this team will stay in contact with you throughout the process to ensure a smooth transition.
As mentioned above, no action is needed now. We will keep you updated on next steps and key activities. In the meantime, feel free to visit the SRP site and review the help section tutorials in the upper right-hand corner of the screen. This will provide an overview of the new process you will use to report sales and remit IFF. Note that VA FSS contractors will only be using the quarterly sales reporting features inside the system.
While you are waiting for our next communications on this transition, please also consult our FAQs on the SRP and the transition process.
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FSS Core Values: Accountability | Teamwork | Customer Service | Quality | Professionalism
VA Core Values | Integrity | Commitment | Advocacy | Respect | Excellence (“I CARE”)
VA Core Characteristics: Trustworthy | Accessible | Quality | Innovative | Agile | Integrated
VA Federal Supply Schedule (FSS) Service, P.O. Box 76, Bldg 37, 1st Avenue, 1 Block North of Cermak Ave, Hines, IL 60141
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