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CD-2021-07
June 25, 2021
MEMORANDUM FOR GSA CONTRACTING ACTIVITIES
FROM AND DIGITALLY SIGNED BY: Jeffrey A. Koses, Senior Procurement Executive, Office of Acquisition Policy
SUBJECT: FAR and GSAM Class Deviation - Amending cost-reimbursable contract closeout audit procedures
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This memorandum approves a class deviation for the Federal Acquisition Service (FAS) to deviate from the Federal Acquisition Regulation (FAR) at 4.804-5, 42.705-1, 42.705-2, 42.708(a)(i), and incorporate new guidance in General Services Administration Acquisition Manual (GSAM) at 542.708, to revise closeout audit procedures for cost-reimbursable contracts, including increasing the threshold for formalized cost auditing. This class deviation will also allow FAS contracting officers to rely on Defense Contract Audit Agency (DCAA) procedures for determining cost contracts as low-risk for audit purposes.
GSA FAS requested two FAR deviations to streamline and improve closeout procedures.
The first deviation increases the unsettled costs threshold from $1,000,000 to $2,000,000. Increasing this threshold will have the benefit of reducing the current backlog of contracts that are eligible for closeout.
Currently, FAR 42.708(a) allows the contracting officer (CO) to negotiate the settlement of direct and indirect costs for a contract, task order, or delivery order (“contract”) to be closed in advance of auditing final direct costs and indirect cost rates. However, the FAR limits this negotiation to instances where total unsettled costs are less than $1,000,000. There is currently no statutory authority that addresses this threshold.
Other agencies have successfully pursued such an increase. Both Department of Defense [1] and Department of Homeland Security [2] have deviations to raise the threshold. Increasing this threshold would provide more consistent policy across government with limited additional risk.
The second deviation allows for Defense Contract Audit Agency (DCAA) low-risk memorandums to be used instead of the requirements in FAR 42.705 (Final Indirect Cost Rates). Adopting this procedure will allow for more consistency between GSA FAS and DCAA, which further aligns with a memorandum of understanding (MOU) that was established on February 16, 2021 [3]. DHS has also successfully adopted this change [4].
The procedural relief that GSA FAS is seeking is described in the DCAA Contract Audit Manual (DCAAM 7640.1). In general, low risk memorandums apply to DCAA’s audit procedures for incurred cost proposals. To ensure that DCAA’s limited audit resources are applied to the areas of highest risk, DCAA developed a risk-based sampling process for auditing and reporting incurred cost proposals. Under this policy, low-risk incurred cost proposals are audited by sampling. When low-risk proposals are not selected for audit, DCAA will issue a memorandum to the CO stating that the submission was not selected for an audit [5].
The implementation details for the proposed change of utilizing DCAA’s low risk memorandums is further addressed as a GSA Acquisition Manual (GSAM) change to provide procedural guidance to acquisition staff. There is no indication of increased risk in utilizing this low risk sampling procedure to the agency, with the anticipated benefit of further reducing the backlog of contracts eligible for closeout.
This class deviation applies to GSA FAS, and specifically cost-reimbursable contracts that include FAR clause 52.216-7, Allowable Cost and Payment.
This class deviation is issued under the authority of FAR 1.404 and General Services Administration Acquisition Manual (GSAM) 501.404. This class deviation is issued following consultation with the Chair of the Civilian Agency Acquisition Council (CAAC) in accordance with FAR 1.404(a) and GSAM 501.404(a).
See Attachment A for the changes in the FAR text as revised by this deviation, subsections listed below:
See Attachment B for the changes in the GSAM text as revised by this deviation, section listed below:
This deviation is effective immediately and remains in effect until rescinded or incorporated into the FAR or GSAM.
Any questions regarding this deviation may be directed to GSARPolicy@gsa.gov.
FAR Text, Line-In/Line-Out
FAR Baseline: FAC 2021-05 effective 03/10/2021
Part 4 - Administrative Matters
Subpart 4.8 - Government Contract Files
4.804-5 Procedures for closing out contract files.
***
(a) * * *
(12) Contract audit [(or applicable DCAA desk audit procedures] is completed;
* * * * *
Part 42 - Contract Administration and Audit Services
Subpart 42.7 - Indirect Cost Rates
42.705-1 Contracting officer determination procedure.
* * *
(b) * * *
(2) Once a proposal has been determined to be adequate for audit in support of negotiating final indirect cost rates,[—]
[(i)] the auditor will audit the proposal and prepare an advisory audit report to the contracting officer (or cognizant Federal agency official), including a listing of any relevant advance agreements or restrictive terms of specific contracts[; or
(ii) the contracting officer shall follow agency supplementary regulations].
*****
42.705-2 Auditor determination procedure
* * *
(b) Procedures. (1) The contractor shall submit to the cognizant contracting officer (or cognizant Federal agency official) and auditor a final indirect cost rate proposal in accordance with
42.705-1(b)(1).
(2) Once a proposal has been determined to be adequate for audit in support of negotiating final indirect cost rates, [and the procedures at 42.705-1(b)(2)(ii) are not used], the auditor shall —- * * *
* * * * *
42.708 Quick-closeout procedure.
* * *
(a) * * *
(2) The amount of unsettled direct costs and indirect costs to be allocated to the contract, task order, or delivery order is relatively insignificant. Cost amounts will be considered relatively insignificant when the total unsettled direct costs and indirect costs to be allocated to any one contract, task order, or delivery order does not exceed the lesser of-
(i) $1,000,000; [$2,000,000]; or
(ii) 10 percent of the total contract, task order, or delivery order amount;
* * * * *
GSAM Text, Line-In/Line-Out
GSAM Baseline: Change 128 effective 06/22/2021
Part 542 - Contract Administration and Audit Services
[Subpart 542.7 - Indirect Cost Rates]
[542.708 Quick-closeout procedure.
(a) Application. FAS contracting officers may use DCAA procedures for sampling low-risk incurred cost proposals instead of the procedures described at FAR 42.705-1 (Contracting Officer Determination Procedure) and 42.705-2 (Auditor Determination Procedure), for contracts that include FAR clause 52.216-7 Allowable Cost and Payment. DCAA can either select the file to audit or not select it. The following are the actions to be taken depending on the actions of DCAA:
(1) If DCAA selects the file to audit, then the audit results should be filed.
(2) If DCAA does not select a file for sampling the contracting officer is responsible for receiving from DCAA and filing in the contract file the following:
(i) Certificate of final indirect costs
(ii) A signed rate agreement
(iii) A schedule of direct and indirect costs proposed during the fiscal year
(iv) A cumulative allowable cost worksheet.
(b) Documentation. If GSA is the “single agency” responsible for determining final indirect cost rates (see FAR 42.703-1(a)), the contracting officer may accept:
(1) auditor-recommended final indirect cost rates; or
(2) a DCAA-issued low-risk memorandum, issued as a result of low-risk sampling procedures; or
(3) final indirect cost rates mutually agreed upon by the contracting officer and the contractor in determining the final indirect expenses.
(c) Waiver. The contracting officer may waive the incurred cost audit requirement if compelling reasons exist for doing so. The decision to waive the audit must be made by the responsible contracting officer, in consultation with his or her legal advisor, and DCAA. The basis for the decision must be documented in the contract file.] * * * * *
March 26, 2021
Business Case for Federal Acquisition Regulation (FAR) Class Deviation – in accordance General Services Acquisition Manual (GSAM) 501.304
Federal Acquisition Service (FAS).
To streamline FAS contract closeouts, including those requiring final indirect cost rates.
This class deviation is twofold:
FAS does not have audit support available through GSA for incurred cost audits to close out contracts. Efficiencies will be realized by using DCAA procedures that will streamline the closeout process. This deviation is intended to benefit all FAS activities where unsettled costs are less than $2,000,000, or where DCAA will be providing final incurred cost rates.
The immediate need for the deviation is to support the FAS Assisted Acquisition Service (FAS AAS). FAS AAS specializes in awarding complex and sensitive contracts on behalf of Federal agencies on a fee-for-service basis. FAS AAS acquisition processes contribute to its ability to produce best value outcomes with an approach that is customer focused and quality driven.
FAS AAS executes roughly 7,000 contract actions and obligates approximately eight billion dollars ($8,000,000,000) annually for customer agencies. FAS AAS has a contract closeout backlog of 608 contracts (as of January, 2021). The average time for closeout when waiting for DCAA final incurred cost audits is one to-three years. More specifically, according to a report from the Government Accountability Office, in 2016 a DCAA took an average of 885 days to be completed [7]. In order for AAS to perform on-time closeouts and avoid future backlogs, acceptance of DCAA low-risk sampling procedures, along with more liberal use of Quick Closeout Procedures (QCP) is imperative.
Raising the QCP threshold to $2,000,000 aligns with DoD class deviation 2019-O0009, issued on May 6, 2019 [8]. The increased threshold will assist FAS AAS in closing-out DoD and non-DoD customer contracts. The anticipated benefit of the deviation for FAS is an increase in the applicability of QCP on a higher percentage of expired, flexibly-priced contracts. For example, DoD estimated that the threshold change to $2,000,000 would increase applicability of QCP to over 76% of their flexibly-priced contracts. FAS AAS anticipate a similar benefit to implementing the higher threshold.
The data currently available does not permit FAS to estimate the total number of hours that can be saved by accepting QCP or accepting DCAA’s low-risk memos. However, FAS estimates $137 per hour in cost avoidance for each auditor and workforce hour saved in monitoring closeout-eligible contracts using both alternatives. DoD estimated savings based on a minimum of one hour per contract to track their contract closeout backlog. This resulted in a calculated cost avoidance of 18,690 hours. For FAS AAS contracts, the savings equate to a minimum of 608 auditor and workforce hours, resulting in $166,592 in cost avoidance for contracts waiting to be closed out.
The established MOU and Chapter 6 of the DCAA Contract Audit Manual (DCAAM 7640.1) include DCAA’s audit procedures for incurred cost proposals. To ensure that DCAA’s limited audit resources are applied to the areas of highest risk, DCAA developed a risk-based sampling process for auditing and reporting incurred cost proposals. In accordance with DCAA’s procedures, when low-risk proposals are not selected for audit, DCAA will issue a memo to the CO stating that the submission was not selected for an audit. The memo will include the certificate of final indirect costs, a signed rate agreement, a schedule of direct and indirect costs proposed during the fiscal year (Schedule H), and a cumulative allowable cost worksheet, when possible. The deviation is required for acceptance of the memos resulting from DCAA’s low-risk sampling procedures.
The deviation will also result in benefits to FAS AAS customer agencies through increased regulatory compliance, a reduced backlog, and timely closeout of financial records - including interagency agreements and military interdepartmental purchase requests (MIPRs).
The deviation to increase the QCP threshold and accept DCAA low-risk memos will translate into time savings and improved contract closeout compliance for the FAS acquisition workforce.
Use of DCAA’s low-risk sampling methodology will allow FAS COs to avoid delayed closeouts due to limited DCAA resources. In addition, the increased QCP threshold will allow COs to close out an increased number of contracts with relatively insignificant unsettled costs (as defined in FAR 42.708(a)(2)). For contracts that DCAA determines are low-risk, time savings will also be realized by accepting DCAA’s low-risk memos instead of waiting for a full DCAA audit of incurred costs.
The deviation will make it possible for COs to close out a higher number of contracts within the timelines prescribed at FAR 4.804-1.
This class deviation would be applicable to all contracts awarded by FAS.
Not applicable. No automated system impacts have been identified.
Number of Contracts/Dollar Value: According to data obtained from the Federal Procurement Data System-Next Generation (FPDS-NG), FAS AAS awarded 160 cost-reimbursement contracts to 63 contractors between fiscal years 2015-2019, with a total value of $40,348,456,467 [9]. The number of contractors awarded cost-reimbursement contracts, including small businesses, does not vary significantly when compared to the previous five years.
Small Businesses: The list of contracts provided to DCAA for audit support shows 17 small businesses will benefit from the deviation. This includes 18 cost-reimbursement contracts to 17 small business concerns. Therefore, the pool of affected small businesses is approximately 27% of the 63 contractors awarded cost-reimbursement contracts between fiscal years 2015-2019.
As of January, 2021, 608 total FAS AAS closeouts are waiting to be closed out. The deviation will allow for approximately 117 contracts listed as “past due” (expired in fiscal years 2007-2020) to be closed out without audit. In the future, FAS AAS estimates the deviation may affect up to an additional 149 contracts that will expire between fiscal years 2021-2030 [10].
There are no anticipated costs to the agency to deviate from the unsettled costs threshold defined in the FAR. The change will allow FAS to perform contract closeouts within the timelines required at FAR 4.804-1. In addition, there are no anticipated costs to request DCAA assistance for DoD contracts. In fiscal year 2020, DoD contracts comprised 116 of the 149 contracts planned for DCAA audit support, or 78%.5 For non-DoD contracts, the cost to FAS for DCAA final incurred cost audit support will be offset by fees FAS AAS will charge to civilian clients for affected contract actions. Fees for the remaining 22% of non-DoD contracts will be identified in interagency agreements on a case-by-case basis.
Not applicable. No new information collection requirements have been identified.
Alternatives: Without the approval of the deviation, FAS will continue to experience reduced compliance with the closeout timelines required by FAR 4.804-1. In addition, the existing FAR threshold for “unsettled costs” will continue to delay closeouts due to audit requirements for relatively insignificant unsettled costs.
Risks: The risk of entrusting DCAA with audit support for FAS expired contracts is low. DCAA is a federal agency with expertise in flexibly-priced contract auditsand cognizance over all such DoD contracts. Since low-risk memos have been used successfully by DoD COs, the procedures are well documented.
The risk of increasing the QCP threshold to align FAS authority with DoD is low. DoD has successfully implemented the increased QCP threshold with unsettled costs of less than $2,000,000 determined to be “relatively insignificant” for large-dollar, flexibly-priced contracts. FAS anticipates similar results.
To mitigate risks, closeouts will still be tracked to ensure they are completed in a timely manner. In addition, if an increase in annual claims were to materialize, this threshold could be reevaluated.
FAS’s approach for implementing the deviation will include leveraging the FAS AAS Program Management Office (PMO)’s closeout tracking tool.
FAS AAS was identified as the most immediate use case for the deviation. As such, metrics from the FAS AAS closeout tracking tool will be monitored for visibility into the deviation’s impact in closeout backlog resolution and compliance over time.
The specific metric of interest will be the percentage of flexibly-priced contract closeouts completed within the timelines prescribed at FAR 4.804-1.
See language suggested in attachment.
The MOU with DCAA was facilitated by the Office of Policy and Compliance (FAS OPC). The Office of General Counsel has been briefed on both parts of this deviation and have provided their statement of legal sufficiency. An Acquisition Review Briefing (ARB) for the Senior Procurement Executive was held on October 21, 2020 in accordance with GSAM 501.404(b).
This business case was reviewed by legal counsel and found to be legally sufficient on February 26, 2021. The business was edited to substantially re-arrange information and was still deemed legally sufficient on March 23, 2021.
This is a class deviation.
This class deviation falls under FAR 1.401(a) and (e).
This Business Case supports a class deviation in accordance with Federal Acquisition Regulation (FAR) 1.404 and General Services Acquisition Manual (GSAM) 501. It authorizes contracting activities within FAS to deviate from the requirements at the following FAR subsections: 4.804-5(a)(12), 42.705-1(b)(2), 42.705-2(b)(2)(i), 42.708(a)(2)(i) and (ii). This class deviation also implements the October 29, 2013 Defense Contract Audit Agency (DCAA) policy regarding audits of low-risk incurred cost proposals and mirrors the following class deviations:
This proposed deviation would be effective immediately until incorporated into the GSAM, or otherwise rescinded.
Not applicable. The request does not support a new acquisition.
I have reviewed this class deviation and I have determined to the best of my knowledge and belief, based on the information contained herein, that it complies with all applicable policies and regulations.
DIGITALLY SIGNED BY: Leah Price, Acting Assistant Commissioner, FAS Office of Policy and Compliance
DATE: April 1, 2021
FAR Baseline: FAC 2021-04 effective 01/19/2021
Part 4 - Administrative Matters
Subpart 4.8 - Government Contract Files
4.804-5 Procedures for closing out contract files.
* * *
(a) * * *
(12) Contract audit [(or DCAA desk audit procedures for low-risk incurred cost proposals, as applicable)] is completed;
* * * * *
Part 42 - Contract Administration and Audit Services
Subpart 42.7 - Indirect Cost Rates
42.705-1 Contracting officer determination procedure.
* * *
(b) * * *
(2) Once a proposal has been determined to be adequate for audit in support of negotiating final indirect cost rates, the auditor will audit the proposal [(or apply DCAA desk audit or sampling procedures to the proposal)] and prepare an advisory audit report to the contracting officer (or cognizant Federal agency official), including a listing of any relevant advance agreements or restrictive terms of specific contracts.
42.705-2 Auditor determination procedure.
* * *
(b) * * *
(2) Once a proposal has been determined to be adequate for audit in support of negotiating final indirect cost rates, the auditor shall-
(i) Audit the proposal and prepare an advisory audit report, or [assess the proposal for risk and assign it to the high or low-risk pool accordingly,] including a listing of any relevant advance agreements or restrictive terms of specific contracts;
[(A) For low-risk proposals, select a random sample for full audit and use desk auditing procedures on remaining proposals. (The contracting officer shall continue relying on either DCAA audit reports or DCAA memos issued for low-risk incurred cost proposals);]
* * *
42.708 Quick-closeout procedure.
* * *
(a) * * *
(2) The amount of unsettled direct costs and indirect costs to be allocated to the contract, task order, or delivery order is relatively insignificant. Cost amounts will be considered relatively insignificant when the total unsettled direct costs and indirect costs to be allocated to any one contract, task order, or delivery order does not exceed the lesser of-(i) $1,000,000; or(ii) 10 percent of the total contract, task order, or delivery order amount;
[$2,000,000;]
* * *
[(5) If GSA is the “single agency” responsible for determining final indirect cost rates (see FAR 42.703-1(a)), the contracting officer may accept:
(i) auditor-recommended final indirect cost rates; or
(ii) a DCAA-issued low-risk memorandum, issued as a result of low-risk sampling procedures; or
(iii) final indirect cost rates mutually agreed upon by the contracting officer and the contractor in determining the final indirect expenses.
(6) The contracting officer may waive the incurred cost audit requirement if compelling reasons exist for doing so. The decision to waive the audit must be made by the responsible contracting officer, in consultation with his or her legal advisor, and DCAA. The basis for the decision must be documented in the contract file.]
[1] DOD Deviation, DARS 2019 O000-2019, Class Deviation Quick Closeout Procedures Threshold, May 3, 2019.
[2] Department of Homeland Security, Class Deviation (Number 16-01), Revision 1 from FAR 42.708, Quick Closeout Procedures, April 5, 2017.
[3] Memorandum of Understanding for GSA and DCAA.
[4] Department of Homeland Security, FAR Class Deviation (Number 16- 04) – Defense Contract Audit Agency Policy and Procedure, June 13, 2016 for Sampling Low-Risk Incurred Cost Proposals.
[5] DCAA Contract Audit Manual (DCAAM 7640.1).
[6] Memorandum of Understanding between GSA FAS and DCAA.
[7] https://www.gao.gov/assets/690/687498.pdf
[8] DoD Class Deviation 2019-O0009, Quick-Closeout Procedures Threshold.
[9] FAS AAS FPDS Data Fiscal Years 2015-2019AAS FPDS Data FY 2015-2019.
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Rates for Alaska, Hawaii, and U.S. territories and possessions are set by the Department of Defense.
Rates for foreign countries are set by the Department of State.
Rates are available between 10/1/2022 and 09/30/2025.
The End Date of your trip can not occur before the Start Date.
Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained.
Unless otherwise specified, the per diem locality is defined as "all locations within, or entirely surrounded by, the corporate limits of the key city, including independent entities located within those boundaries."
Per diem localities with county definitions shall include"all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately)."
When a military installation or Government - related facility(whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and / or counties, even though part(s) of such activities may be located outside the defined per diem locality.
An SBA program that helps provide a level playing field for small businesses owned by socially and economically disadvantaged people or entities that meet the following eligibility requirements:
See Title 13 Part 124 of the Code of Federal Regulations for more information.
From 5 USC 5701(6), "continental United States" means the several states and the District of Columbia, but does not include Alaska or Hawaii.
A multiple-award IDIQ governmentwide acquisition contract offering complete and flexible IT solutions worldwide. A best-in-class GWAC and preferred governmentwide solution, Alliant 2 offers:
It provides best-value IT solutions to federal agencies, while strengthening chances in federal contracting for small businesses through subcontracting.
A dedicated, flexible fuel, or dual-fuel vehicle designed to operate on at least one alternative fuel.
An investment in our nation’s infrastructure and competitiveness. The law provides funding for LPOE modernization projects that will create new good-paying jobs, bolster safety and security, and make our economy more resilient to supply chain challenges.
An agreement established by a government buyer with a Multiple Award Schedule contractor to fill repetitive needs for supplies or services.
Types of funds to use on specific expenses.
The work done to make a structure or system ready for use or to bring a construction or development project to a completed state.
Negotiated firm-fixed pricing on airline seats for official government travel. The locked-in ticket prices for the fiscal year save federal agencies time and money. Federal employees enjoy flexibility to change their plans without incurring penalties or additional costs. All negotiated rates have:
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A space where individuals work independently or co-work collaboratively in a shared office. The work environment is similar to a typical office, usually inclusive of office equipment and amenities. Typical features of co-working facilities include work spaces, wireless internet, communal printer/copier/fax, shared kitchens, restrooms and open seating areas. May also be referred to as a “shared office.”
A system that is bought from a commercial vendor to solve a particular problem, as opposed to one that a vendor custom builds.
An employee who negotiates and awards contracts with vendors and who has the sole authority to change, alter or modify a contract.
An employee whose duties are to develop proper requirements and ensure contractors meet the commitments during contract administration, including the timeliness and delivery of quality goods and services as required by the contract.
A request of GSA where a federal agency retains and manages all aspects of the procurement process and is able to work with the selected vendor after award.
The process of handling real property that is surplus to the federal government’s needs. Federal law mandates the disposal process, which has these major steps (although not every property goes through every step):
An SBA program that gives preferential consideration for certain government contracts to businesses that meet the following eligibility requirements:
See Title 13 Part 127 Subpart B of the Code of Federal Regulations for more information.
A vehicle that is powered by an electric motor drawing current from rechargeable storage batteries or other portable electrical energy storage devices, as defined by 10 C.F.R. § 474.2. It includes a battery electric vehicle, a plug-in hybrid electric vehicle, a fuel-cell electric vehicle, etc.
Also called electric vehicle chargers, this includes EV charge cords, charge stands, attachment plugs, vehicle connectors, and protection, which provide for the safe transfer of energy between the electric utility power and the electric vehicle.
The primary regulation for federal agencies to use when buying supplies and services with funds from Congress.
Use acquisition.gov to browse FAR parts or subparts or download the full FAR in various formats.
The travel and relocation policy for all federal civilian employees and others authorized to travel at government expense.
A program that promotes the adoption of secure cloud services across the federal government by providing a standardized approach to security and risk assessment.
A GSA business line that provides safe, reliable, low-cost vehicle solutions for federal agency customers and eligible entities. Offerings include:
A charge card for U.S. government personnel to use when paying for fuel and maintenance of GSA Fleet vehicles. Find out where the Fleet card is accepted, how to use it and more.
A Department of Homeland Security program that allows members to use expedited lanes at U.S. airports and when crossing international borders by air, land and sea.
A charge card for certain U.S. Government employees to use when buying mission-related supplies or services using simplified acquisition procedures, when applicable, and when the total cost does not exceed micro-purchase thresholds.
A charge card for U.S. government personnel to use when paying for reimbursable expenses while on official travel. Visit smartpay.gsa.gov for more.
A vehicle used to perform an agency’s mission(s), as authorized by the agency.
A pre-competed, multiple-award, indefinite delivery, indefinite quantity contract that agencies can use to buy total IT solutions more efficiently and economically.
A ceremony marking the official start of a new construction project, typically involving driving shovels into ground at the site.
An online shopping and ordering system at gsaadvantage.gov that provides access for federal government employees and in some cases, state and local entities, to purchase from thousands of contractors offering millions of supplies and services.
An online auction site at gsaauctions.gov that allows the general public to bid on and buy excess federal personal property assets such as:
Real property for which GSA is responsible. It can be either federally owned or leased from a public or private property owner.
An SBA program that gives preferential consideration for certain government contracts to business that meet the following eligibility requirements:
See Title 13 Part 126 Subpart B of the Code of Federal Regulations for more information.
A type of contract when the quantity of supplies or services, above a specified minimum, the government will require is not known. IDIQs help streamline the contract process and speed service delivery.
A fee paid by businesses who are awarded contracts under Multiple Award Schedule to cover GSA’s cost of operating the program. The fee is a fixed percentage of reported sales under MAS contracts that contractors pay within 30 calendar days following the completion of each quarter.
A law that provides $3.375 billion for us to:
This includes $2.15 billion for low embodied carbon materials in construction projects, $975 million to support emerging and sustainable technologies, and $250 million for measures to convert more buildings into High Performance Green Buildings.
A written agreement entered into between two federal agencies, or major organizational units within an agency, which specifies the goods to be furnished or tasks to be accomplished by one agency (the servicing agency) in support of the other (the requesting agency).
A facility, also known as a border station, that provides controlled entry into or departure from the United States for persons or materials. It houses the U.S. Customs and Border Protection and other federal inspection agencies responsible for the enforcement of federal laws related to entering into or departing from the U.S.
An employee who is responsible for preparing, negotiating, awarding and monitoring compliance of lease agreements.
Criteria used to select the technically acceptable proposal with the lowest evaluated price. Solicitations must specify that award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors.
The rate of reimbursement for driving a privately owned vehicle when your agency authorizes it. Current rates are at gsa.gov/mileage.
Long-term governmentwide contracts with commercial firms providing federal, state, and local government buyers access to more than 11 million commercial products and services at volume discount pricing. Also called Schedules or Federal Supply Schedules.
The standard federal agencies use to classify business establishments for the purpose of collecting, analyzing, and publishing statistical data related to the U.S. business economy.
A family of seven separate governmentwide multiple award, IDIQ contracts for program management, management consulting, logistics, engineering, scientific and financial services.
A formal, signed agreement between GSA’s Public Buildings Service and a federal agency for a specific space assignment.
Services performed under a contract with a federal agency that include:
Official verification of someone’s origin, identity, and nationality. A U.S. passport is required of U.S. citizens for international travel and reentry into the United States. There are three types of passports: diplomatic, official, and regular. A government official may have at the same time a valid regular passport and a valid official or diplomatic passport. Use GSA Form 2083 to begin a request for an official passport.
The per day rates for the lower 48 continental United States, which federal employees are reimbursed for expenses incurred while on official travel. Per diem includes three allowances:
An identification card that allows credentialed government personal to access facilities, computers, or information systems. May also be referred to as HSPD-12 card, LincPass, Smart Card, or CAC.
Furniture and equipment such as appliances, wall hangings, technological devices, and the relocation expenses for such property.
Information that can be used to distinguish or trace an individual’s identity, either alone or when combined with other information that is linked or linkable to a specific individual. Get more info from OMB Circular A-130 [PDF].
You should only drive a privately owned vehicle for official travel after your agency evaluates the use of:
When your agency has determined a POV to be the most advantageous method of transportation, you are authorized reimbursement for mileage and some additional allowances (parking, bridge, road and tunnel fees, etc.).
Approvals from GSA’s congressional authorizing committees, the U.S. Senate Committee on Environment and Public Works and the U.S. House Committee on Transportation and Infrastructure, for proposed capital and leasing projects that require funding over an annually established threshold.
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Formal agreements between GSA and a federal agency customer where GSA agrees to provide goods, services, or both, and the federal agency agrees to reimburse GSA’s direct and indirect costs. The customer portal for RWA information is called eRETA at extportal.pbs.gsa.gov.
A document used in negotiated procurements to communicate government requirements to prospective contractors (firms holding Multiple Award Schedule contracts) and to solicit proposals (offers) from them.
A document used to communicate government requirements, but which do not solicit binding offers. Quotations submitted in response are not offers. The Multiple Award Schedule order is the offer, and then the contractor can do something to show acceptance, like ordering supplies or contacting subcontractors.
Long-term governmentwide contracts with commercial firms providing federal, state, and local government buyers access to more than 11 million commercial products and services at volume discount pricing. Also called Multiple Award Schedule or Federal Supply Schedules.
An SBA program that gives preferential consideration for certain government contracts to businesses that meet the following eligibility requirements:
See Title 13 Part 125 Subpart B of the Code of Federal Regulations for more information.
An SBA designation for businesses that meet size standards set for each NAICS code. Most manufacturing companies with 500 employees or fewer, and most non-manufacturing businesses with average annual receipts under $7.5 million, will qualify as a small business.
See Title 13 Part 121.201 of the Code of Federal Regulations for more information.
To improve and stimulate small business utilization, we award contracts to businesses that are owned and controlled by socially and economically disadvantaged individuals. We have contracting assistance for:
A Small Business Administration program that gives preferential consideration for certain government contracts to business that meet the following eligibility requirements:
See Title 13 Section 124.1001 of the Code of Federal Regulations for more information.
The basis for the lease negotiation process, which becomes part of the lease. SFOs include the information necessary to enable prospective offerors to prepare proposals. See SFO minimum requirements.
Specific supply and service subcategories within our Multiple Award Schedule. For the Information Technology Category, a SIN might be new equipment or cloud services.
A national policy committing to create and maintain conditions under which humans and nature can exist in productive harmony to support present and future generations.
An online system at sam.gov, which the U.S. Government uses to consolidate acquisition and award systems for use by contractors wishing to do business with the federal government. Formerly known as FBO.gov, all contracting opportunities valued over $25,000 are posted at sam.gov.
When you use a government purchase card, such as the "GSA SmartPay" travel card for business travel, your lodging and rental car costs may be exempt from state sales tax. Individually billed account travel cards are not tax exempt in all states. Search for exemption status, forms and important information.
The finishes and fixtures federal agency tenants select that take a space from a shell condition to a finished, usable condition and compliant with all applicable building codes and standards.
A statute that applies to all Multiple Award Schedule contracts, unless otherwise stated in the solicitation or contract, which requires contractors to sell to the U.S. Government only products that are manufactured or “substantially transformed” in the U.S. or a TAA-designated country.
An option for vendors to report transactional data — information generated when the government purchases goods or services from a vendor — to help us make federal government buying more effective.
See our TDR page for which SINs are eligible and which line-item data to submit.
A unique number required to do business with the federal government.
An indicator of how efficiently a federal agency is currently using space, it is traditionally calculated by dividing the usable square feet of the space, by the number of personnel who occupy the space.
A Small Business Administration program that gives preferential consideration for certain government contracts to businesses that meet the following eligibility requirements:
A governmentwide acquisition contract exclusively for service-disabled veteran-owned small businesses to sell IT services such as:
The amount of solid waste, such as trash or garbage, construction and demolition waste, and hazardous waste, that is reused, recycled or composted instead of being put in a landfill or burned.
A GSA program designed to promote recycling and reuse of solid waste.
A Small Business Administration program that gives preferential consideration for certain government contracts to businesses that meet the following eligibility requirements:
See Title 13 Part 127 Subpart B of the Code of Federal Regulations for more information.
Vehicles that, when operating, produce zero tailpipe exhaust emissions of any criteria pollutant (or precursor pollutant) or greenhouse gas. These include battery and fuel cell electric vehicles, as well as plug-in hybrid vehicles that are capable of operating on gas and electricity. They also may be called all-electric vehicles.