As always, refreshes to the solicitation must be incorporated into every vendors contract. The changes will be issued via Mass Mod. Each vendor will receive an email to the Contract Administrator on file, letting you know the Mass Mod is available. You will then need to pop over to the Mass Mod portal within 90 days of receiving the email, and accept all changes proposed by GSA. You can take exception if you choose to do so. If you are a retainer client of ours we will accept the Mass Mod on your behalf.
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