Overview

Once you are logged into the FAS SRP application you will land on the Contractor Home page, which provides a list of contracts for which you are a recognized POC.

The ‘Current Reporting Period’ is listed at the top of the page, as is the ‘Current Reporting Due Date’, and next to each contract is the ‘Last Reported’ period and the ‘Total Outstanding Balance’ for that contract.

The landing page includes a ‘Filter’ feature which allows you to narrow down the list of contracts. You can also sort the tabular list of contracts by any column.

The tabular listing by default shows up to 10 records per page with pagination at the bottom of the table. You may change the number of items to display (up to 100 items) per page. In this example, a single Contractor has 6 contracts. If you are a Contractor who is only associated with a single contract, you will only see one contract listed.

All contract numbers within the FAS SRP system are hyperlinked to the Contract Details page for that contract. The Contract Details page provides the Contractor with contract-related information necessary to report sales data, make payments, and find POCs to communicate with as necessary.

The functional menus can be accessed by clicking the Menu button on the upper-left side of any page. Major menu items include: Report Data, Adjust Data, Manage Payments, Update Supporting Documentation, Search, and Request Closeout.

Note: Reported sales will be validated against the Contractor's catalog per the FAS Office of Policy and Compliance. This will ensure that items being sold are on the approved contract catalog (TDR MAS contracts with Product SINs or BOTH Products and Services). Notifications will be sent for items that do not match or are deemed not allowed to be sold per government instructions. If you have questions about the notifications, contact your Acquisition Workforce Member who is assigned on the contract.