Open Market items are also known as:

• Incidental Items
• Non-Contract Items
• Non-Schedule Items
• Other Direct Costs (ODCs)
• Reimbursable Travel Costs

Schedule contractors should not include the value of open market sales when entering sales in the FAS Sales Reporting Portal, only the total sales of contract items.
 

What is "Scope"?
You must ask yourself, "Do the services or products that I’m providing fall within the descriptions of the Special Item Numbers (SINs) that I was awarded, and is the service or product authorized under my contract?."

Update your company’s bank account routing information stored in the SAM.gov system.

1. Update your company’s bank account routing information stored in the SAM.gov system.
2. Please notify any current government customers of your new banking information to ensure that future electronic fund transfers get deposited in your new bank account.

If your company has had a change in ownership:

1. Contact your Procurement Contracting Officer (PCO)
2. Consult FAR 42.12 for further information.

If your company has completed an official name change or change in the "Doing Business As" (DBA) name:

1. Contact your Procurement Contracting Officer (PCO).
2. Submit an eMod request.
3. Consult FAR 42.12 for further information.

To update your Contract Administrator or Sales Rep Contact Information, you will need to complete the following steps, as applicable.

To update your company’s headquarters address you will need to complete the following steps as applicable.

OPEN is the process for exercising options to extend the period of a Federal Supply Service contract. The goal of OPEN is to streamline the option process. The system will run a query every two weeks for contracts that are expiring in the next 250 days and send notification to the Contracting Officer (CO), Contract Specialist (CS), and Administrative Contracting Officers (ACO).