Tools for Purchasing Officers
Tools for Vendors
E-Tools for Vendors
- AAS Business Systems Portal - develop purchase and delivery orders and report and review sales.
- SIP - Schedule Input Program Tool - this program is used by vendors to input and submit vendor, contract, item, price, and order data for Multiple Award Schedules into the GSA Advantage! system.
- Vendor Support Center - the site posts pertinent and useful information regarding GSA Advantage, reporting quarterly sales, contract administration, and various business opportunities.
- eOffer/eMod - submit contract offers and modification requests. - this is a tool that uses digital certificates to allow vendors to prepare and submit Schedule offers/contract modification requests online.