Maintaining an active GSA Multiple Award Schedule contract is no longer optional administrative housekeeping — it is a structured discipline of catalog accuracy, timely modifications, sales reporting, and compliance monitoring. Missed obligations lead to cancellation, audit findings, and lost revenue.
The Basic GSA Schedule Management program gives your firm a defined engagement structure, dedicated external support, and a clear operating framework that eliminates guesswork and keeps your contract active, compliant, and positioned for growth throughout the 12-month engagement.
A comprehensive year-round program that manages, maintains, and optimizes your existing GSA Multiple Award Schedule contract. We begin with a formal engagement kickoff — including Authorized Negotiator setup and a full contract health audit — then execute all required catalog management, compliance reporting, sales reporting, and strategic advisory throughout the engagement to keep your contract active, compliant, and positioned for growth.
Hover each step below to drop down the full detail of what happens — and when — during your 12-month engagement.
This program replaces the cost and risk of managing GSA operations without dedicated expertise. You get structured support, defined deliverables, and professional execution — less confusion, fewer missed obligations, and faster turnaround on every required GSA touchpoint throughout the year.
By executing this proposal, Client acknowledges that it has read, understood, and agrees to be bound by all terms and conditions herein. Acceptance constitutes a binding contract between Client and GSA Support Center LLC ("Provider").
Provider agrees to deliver the Basic GSA Schedule Management program as described in this proposal. Services shall be performed in a professional and timely manner according to industry standards and all applicable federal regulations, including FAR (Federal Acquisition Regulation) and GSAR (GSA Acquisition Regulation) requirements.
This engagement covers 12 months beginning on the date of execution. Either party may terminate with thirty (30) days written notice. Upon early termination, Client shall pay for all Services rendered through the termination date.
Client shall pay Provider the total fee of $6,000.00 due upon execution. Invoices are due within thirty (30) days of receipt. Late payments shall accrue interest at 1.5% per month or the maximum rate allowed by law. Disputed invoice amounts must be reported within fifteen (15) days of receipt.
Client shall provide timely access to all necessary documentation, credentials, systems, and personnel. Client is responsible for maintaining accurate SAM.gov registration and providing feedback on deliverables within agreed timeframes. Delays in Client response may extend project timelines proportionately.
Provider shall perform all services with reasonable care, skill, and diligence to accomplish the milestones outlined in this agreement. Provider is responsible for maintaining confidentiality of Client information, adhering to GSA requirements, and providing deliverables as outlined in this proposal. Provider shall not subcontract any portion of the work without Client's prior written consent.
Provider shall implement reasonable security measures to protect Client proprietary information and sensitive data. Provider shall not disclose confidential information to third parties without Client's prior written consent, except as required by law. This obligation survives termination for two (2) years.
Client shall own all work product, deliverables, and materials created specifically for Client under this Agreement. Provider retains ownership of pre-existing methodologies, tools, templates, and processes developed prior to or outside the scope of this engagement.
Provider's total liability is limited to fees paid by Client in the twelve (12) months preceding the claim, or $6,000.00, whichever is less. PROVIDER SHALL NOT BE LIABLE FOR INDIRECT, CONSEQUENTIAL, SPECIAL, OR PUNITIVE DAMAGES, EVEN IF ADVISED OF SUCH POSSIBILITY.
Provider is an independent contractor. Neither party is an agent or partner of the other. Client shall not provide employee benefits. Provider is solely responsible for all taxes, insurance, and legal obligations.
This proposal and executed signature page constitute the entire agreement. No modification or amendment is valid unless in writing and signed by authorized representatives of both parties. Any change to Scope of Work requires a written change order specifying the modification, timeline impact, and fee adjustment.
Client may terminate without cause by providing thirty (30) days written notice. Client shall pay for all Services performed through the termination date plus reasonable wind-down costs.
This Agreement is governed by and construed in accordance with the laws of the State of Florida, without regard to conflict of law principles. Any disputes shall be resolved through good faith negotiation, mediation, or binding arbitration as mutually agreed.
If any provision is found invalid or unenforceable, it shall be severed, and remaining provisions shall continue in full force and effect. The parties agree to negotiate replacement language achieving the original intent.
Enter your CAGE Code or UEI below to launch the secure intake. You will be guided through a short verification step, the order summary, and the on-screen signature for the legal agreement above.