Our company is on the GSA schedule. Yay! We are the ONLY contractor in the entire United States with a GSA schedule primarily for Carpet and Upholstery Steam Cleaning* – we are so proud.
But we are trying to ensure that we get credit for contracts fulfilled on the GSA schedule.
We want any purchases made to be attributable to the contract required sales goals for the fiscal year.
What is the easiest way of getting micro-purchases made with P-Cards to be noted on the GSA schedule towards meeting those sales goals under the awarded schedule?
Is there a specific place to get the acquisition contract specialist to go in the system to note the sale as a GSA purchase?
Would appreciate any advice and/or step-by-step instructions from anyone in the ‘know’ on how the process works ASAP! Thanks in advance!
Owner: James Stallings (Ret. Navy EOD Chief)
CAGE Code: 3D1P8
561740, Carpet, Upholstery, Tile Cleaning
236220, Flood Remediation Commercial
236118, Flood Remediation Residential
SIC Codes: 7217, 1542, 1522, 1521
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