Report of Sales. The Contractor shall report all sales under this BPA pursuant to GSAR 552.238-74 in the GSA Schedule Contract. Remittance of the GSA Industrial Funding Fee (IFF) shall be done in accordance with the underlying FSS Contract. No additional Acquisition, Contracting, and Technical (ACT) or Program Funding fees are being imposed under this BPA.
Appears in 6 contracts
Sources: Blanket Purchase Agreement, Blanket Purchase Agreement, Blanket Purchase Agreement