GSA Industrial Funding Fee (IFF) Maintain Contract Compliance


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Keeping up with IFF payments is a critical component of GSA contract compliance and contract maintenance

 

Making quarterly IFF payments is only one factor in GSA contract compliance. This overview will help your firm to prevent either overpaying or underpaying this required fee. The IFF for all other SINs and Schedules is 0.75% of sales. The IFF is included in the price that government agencies pay the contractor when they purchase items from a MAS contract. Quarterly IFF reporting and payments are due by the 30th day of January, April, July, and October. Contractors must still report sales for each quarter even if no sales occur.
 

Key Topics Covered

  • How to Calculate GSA's Industrial Funding Fee (IFF)

  • How to track IFF
  • Where to submit IFF
  • What Items are applicable to IFF
  • How these items should be represented on the generation of GSA invoices
  • When the GSA may review your IFF for compliance and identify any over or under payments

Speaker and Presenter Information

MacKenzie Sestak

DIRECTOR OF CONSULTING

 

Mackenzie manages the GSA and VA Schedule contracting group. She brings in-depth knowledge of corporate operations, insurance, risk analysis and mitigation, facility security, technical writing, proposal support, with an emphasis on strategic activities, contract negotiation, price analysis, and compliance. 

Relevant Government Agencies

State & Local Government


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    Event Type
    On-Demand Webcast


    This event has no exhibitor/sponsor opportunities


    Cost

    Attendee:  $99.00


    Website
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    Organizer
    Centre Law and Consulting


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