Task Order Statuses

FAS SRP updates its task order management screens with reporting statuses for each task order. The table below defines the task order management statuses:

Status	Definition
New Task Order	A task order is in the New Task Order status when it first enters the system and is only visible to the vendor, who must verify and submit details within 30 days of award.
Accepted - to Review	A task order moves to Accepted - to Review status when FPDS pushes task orders with data discrepancies that require internal review and resolution.
Review Task Order	A task order enters Review Task Order status when an internal user or GSA user rejects the task order, sending it back to the vendor for correction or modification.
NON-MAS Review	A task order is in Non-MAS Review when FPDS is the first source of the task order, requiring vendors to fill in missing data or make necessary changes before internal review.
NON-MAS Accepted	A task order reaches Non-MAS Accepted status after internal users accept the task order following vendor modifications, indicating the details have been verified and approved.
NON-MAS Rejected	A task order moves to Non-MAS Rejected status when internal GSA users reject the task order after vendor submission, returning it to the vendor for further corrections.

Note: Accepted - to Review, Non-MAS Accepted, and Review Task Order are reportable statuses, meaning vendors can report sales for task orders in these states.