MAS Modification Instructions
This page provides contract modification instructions and related documents for Multiple Award Schedule contracts managed by the Integrated Workplace Acquisition Center. For technical instruction on using the eMod system, please use the link to the right to access the Modification Help Center.
Modification Request Checklists, outlining the required documentation for modification requests, are listed below.
- Modification Request Checklist - Dealers With Discount [DOC - 82 KB]
- Modification Request Checklist - Dealers With Markup [DOC - 82 KB]
- Modification Request Checklist - Manufacturers [DOCX - 57 KB]
Below are the four modification submission spreadsheets:
- Contractor with Markup TDR [XLS - 95 KB];
- Contractor with Discount TDR [XLS - 107 KB];
- Contractor with Markup non-TDR [XLS - 94 KB]; and
- Contractor with Discount non-TDR [XLS - 114 KB].
For additional assistance for submitting modifications, please see resources to the right.
For specific questions regarding your modification submission, please contact your Procurement Contracting Officer (PCO).