EFFECTIVE OCTOBER 1, 2018 The Industrial Funding Fee reimburses the General Services Administration for the cost incurred in procuring and managing Schedule 599 – Travel Services Solutions. Currently, the Industrial Funding Fee (IFF) for SIN 599-2 is $1.50 per transaction. Effective October 1, 2018 an additional fee of $1.60 will be assessed to all Transaction A – Air and/or Rail Ticket with or without Lodging and/or Car Rental Reservations (see definition below) under SIN 599-2. The new collection fee (IFF) will be $3.10 per transaction.
Views: 1122
As the first webinar of the New Year, we will focus on what VA Schedule contractors need to do to effectively manage their contracts, and required deliverables, including:
Webinar Info
Topic: Post Award Responsibilities
Views: 1630