Can contractors report sales and remit fees on a contract rather than Task Order basis?
The Contractor Sales Reporting and Contract Access Fee Remittance clause specifies that contractors must report sales separately for each Task Order on a contract-by-contract basis. A contractor may consolidate fees for multiple task orders under a single contract into one check, provided the check is annotated with the following identifying information: (1) contract number, (2) reporting period(s), and (3) report amounts. There is no requirement to remit the CAF by individual task orders.
Related Questions
- Can Contractors report sales and remit fees on a contract rather than Service Item Number (SIN) or Product Item Number (PIN) basis?
- Should a Contractor report sales and remit the discount if sales for a particular contract are zero or some small amount?
- Can contractors report sales and remit fees on a contract rather than Special Item Number (SIN) basis?
