GSA
Federal Acquisition Service
72A Quarterly Reporting
You have 10 days remaining for on-time submission for JAN-MAR 2019
This information applies only to contractors who report on the 72A system - if you aren't sure where to report use the VSC Sales Reporting Lookup tool.
72A Sales Adjustments and Contract Closeout Sales Reporting

Attention Contractors:

Effective April 1, 2019, GSA will be disabling the sales adjustment and closeout sales functionality in the 72A Sales Reporting System. This change is required so GSA can migrate the historical data contained in the 72A Sales Reporting System into the FAS Sales Reporting Portal (SRP). Please be advised that all sales adjustments and closeout actions must wait until the historical data is migrated and available in the FAS SRP. We estimate this will be complete by late July 2019.

We will continue to communicate during the data migration process and will advise when sales adjustments and closeouts can resume in FAS SRP.

Please send any questions to TDRTeam@gsa.gov. Thank you for your patience during this migration and transition period.

Currently reporting in 72A? Important Sales Reporting Portal (SRP) Transition Updates Just Announced

Attention contract holders! Please visit GSA Interact Post - Step-By-Step Guide for a Smooth FAS Sales Reporting Transition by April 1, 2019 for instructions to complete your transition from GSA's legacy 72A Reporting System to GSA's FAS Sales Reporting Portal (SRP). You will report sales and remit IFF in 72A for the final time in April 2019, and after May 1, 2019 you will need to go to the FAS SRP website and register for the required multi-factor authentication process.

The change will allow contractors to use a single system for reporting sales and remitting the Industrial Funding Fee (IFF). This is a reporting system transition only and no changes will be made to the terms and conditions of your contract. Note: Contracts with active claims will not be transitioned out of 72A at this time.

Federal Supply Schedule contracts are negotiated by the General Services Administration and used by various Federal agencies to purchase supplies and services directly from commercial entities. Contractors are required to report contract sales to GSA on a quarterly basis. This web site provides the mechanism for submission of this sales data to GSA.
 
Online IFF Payments
The fastest and easiest way to remit your IFF is by making an online payment. You can make an electronic payment using any major credit card or by using an online check. Online checks will deduct funds directly from your checking or savings account. You can make an online payment immediately after you report sales by using the "Pay Online Now" option or you can make an online payment at any time by using the "Make a Payment" option from your contract menu. Click here for more info.
Deferred Online Payment
If after reporting your sales you chose the "Pay Online Later" option and received a Passcode, please CLICK HERE to use that Passcode and submit your payment. The Passcode will automatically link your payment with the previously reported sales.
 
What's New?
  • As you can see, the 72A website has undergone a transformation. The functionality is the same, but the new login process makes it easier for users to navigate the website and to effectively manage their contracts.
  • Once you log into the 72A Reporting System you will be asked to choose a security question to reset your password. This will allow you to reset your password online without having to call our Support Center. You will only be asked to do this once and you may update this information under the "Profile" section thereafter.
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    Useful Guides and Information
    Multi-Factor Authentication FAQs IE Icon
    How to Report Quarterly Sales and Remit IFF
    PDF Icon
    How to Make an IFF Payment
    PDF Icon
    How to Complete a Sales Adjustment
    PDF Icon
    How to View Sales and Payment History
    PDF Icon
    How to Report Closeout Sales
    PDF Icon
    Online IFF Payment Info IE Icon
    IFF and Access Fee Rates IE Icon
    Frequently Asked Questions IE Icon
    Demo System  |  Contact Us : vendor.support@gsa.gov - Toll Free: 877-495-4849
    *** WARNING *** This is a U.S. General Services Administration Federal Government computer system that is "FOR OFFICIAL USE ONLY." This system is subject to monitoring. Individuals found performing unauthorized activities are subject to disciplinary action including criminal prosecution. Privacy and Security