GSA Web Vendor Application You are not logged into Web Vendors website. Login Email: * This is a U.S. General Services Administration Federal Government computer system that is "FOR OFFICIAL USE ONLY." Welcome to the Vendor Portal. Vendors will be able to submit product level information or a text file depending on the type of products or services awarded under contract. GSA Advantage! eBuy; GSA Advantage! Welcome to the GSA-OCFO Vendor Payment Portal! Individuals found performing unauthorized activities are subject to disciplinary action including criminal prosecution. Your session has expired. GSA is responsible for protecting vendor sensitive information including PII and taking appropriate actions to enhance and ensure vendor data integrity. Please send an email to: vendor.support@gsa.gov or call (877) 495-4849 to receive a copy of the conversion chart. Some contracts require specific skills and experience, especially in technical and service contracts. Use the Vendor Express System and have your checks deposited to your favorite bank electronically, fast and very secure. Records are stored behind a computer firewall and password protected with access limited to GSA employees and contractors with a … The Vendor Support Center (VSC) is the online source for vendors to research the federal market, report sales, and upload information to GSA Advantage!®.The VSC website contains a wealth of information to assist both potential and existing contractors in maximizing the success of their respective contracts. You do not have permission to access this website. We regret to inform you that all GSA training sessions will be cancelled until further notice. Please enter your email. This system is subject to monitoring. This website provides invoice processing, payment and related information to commercial businesses that have a contract with the General Services Administration. The following process is required for all vendors working with GSA: Obtain a Data Universal Numbering System (DUNS) Number The DUNS number is assigned by Dun & Bradstreet, Inc. (D&B) to identify unique business entities and will need to be submitted with various requests. Vendor Support Center. 10-day net terms for FSS Contractors receiving payment via Electronic Funds Transfer (EFT). Get a North American Industrial Classification System (NAICS) Code List of applications we support: Schedules Input Program (SIP) 72A Reporting System; Schedules Sales Query; VA Sales Portal; GSA Advantage! Click the button to login again. In order to take advantage of 10-day net terms and speed up getting paid by the Government, EFT is the only way to fly. This system is subject to monitoring. This is a U.S. General Services Administration Federal Government computer system that is "FOR OFFICIAL USE ONLY." Some of the possible reasons could be: You have signed out. Login. Client and Contractor training sessions will continue as previously scheduled. Therefore, no expectation of privacy is to be assumed. Information regarding the use of Electronic Data Interchange (EDI) transactions and Vendor Portal Access can be found on the Business Transaction Processing page. The Vendor Support Center has a wealth of information for those who wish to start doing business with GSA, and tools and useful links for those already working with GSA. Become a GSA Vendor Pre-Qualify as a GSA Vendor Most GSA contracts require a company to be in business for at least two years and show an annual revenue of at least $25,000. Vendors may contact the VSC staff Monday - Friday, 8:30 a.m. - 5:30 p.m. Eastern Time, at (877) 495-4849, or via email at vendor.support@gsa.gov. Steps to Become a GSA Vendor Research the Federal Market Contracts require specific skills and experience, especially in technical and service contracts level information or text. 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