GSA 101

Reporting Sales to GSA

Elevate GSA Season 1 Episode 57

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Have you ever gotten an email from GSA letting you know you failed to report your sales?  Maybe you're a new contractor trying to get on top of contract compliance requirements?  In any case, hop into the episode to find out more about reporting your sales to GSA!

As always if you have any questions, or if you’d like direct support from a GSA consultant to help with a specific project please feel free to reach out to us at podcast@elevategsa.com

Links:

For more episodes: www.elevategsa.com/podcast

Sales Reporting Portal: https://srp.fas.gsa.gov/

Reporting Sales to GSA 

 

Hannah Intro:

 

Welcome to GSA 101 brought to you by Elevate GSA: where we turn GOVSPEAK into a language YOU speak.  My name is Hannah Struss and I have Collin Hartsell here with me and we are going to be talking about how to report your sales to GSA.

 

If you have received a delinquency notice for sales reporting, don’t fret! You can solve this pretty quickly and get back into compliance with your GSA contract.

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Enjoy long lasting energy with none of the side effects. Hop on over to Magic Mind.com/GSA20  to use our limited code that gets you up to 48% off your first subscription or 20% off one-time purchases with code GSA20 at checkout. Take a shot of focus and jump back in with us! 

 If you are reporting $0 in sales following these quick steps:

  • Go to the sales reporting portal at: https://srp.fas.gsa.gov/ 
  • Click contractor log in
  • Click  Form Entry on the left hand side
  • Make sure your contract is selected (If you are authorized on multiple contracts, choose the one you are currently reporting on from the drop down menu)
  • It will then bring you to a page with all your awarded SINs. 
  • Go down the list and input the dollar value of sales for the quarter you are reporting on (If it is $0 input 0.0)
  • Navigate to the bottom right hand side of the screen, click "Submit report"
  • If you are reporting $0 in sales then you are done! If you did report sales then you will be redirected to a new portal to pay your Industrial Funding Fee

And that’s it! Pretty painless and quick! Just make sure you are reporting the correct dollar value under the appropriate SIN, and that you are only reporting GSA sales. Sales reporting are due within 30 days of the close of each quarter (or monthly if you are in TDR).

Don’t forget to pop on over to Magic Mind.com/GSA20  to use our limited code that gets you up to 48% off your first subscription or 20% off one-time purchases with code GSA20 at checkout. 

As always if you have any questions of if you’d like direct support with your contract please feel free to reach out at podcast@elevategsa.com.

 

Thanks for listening! 

 

Links: 

 

Magic Mind.com/GSA20  to use our limited code that gets you up to 48% off your first subscription or 20% off one-time purchases with code GSA20 at checkout.

https://srp.fas.gsa.gov/