Get Gsa Form 1667 1986-2026

Filling out the GSA Form 1667 is an essential process for reporting purchases in retail operations. This guide aims to provide you with clear and concise steps to successfully complete this form online.

Follow the steps to complete the GSA Form 1667 online.

1. Click ‘Get Form’ button to obtain the form and open it in your preferred online editor.
2. Start by filling in the 'CSC Name and Number' field, which identifies your specific GSA Customer Service Center.
3. Enter the 'Depot Requisition' information, which pertains to the depot from which the items are being procured.
4. Provide the 'BPA Expiration Date' to indicate when the Blanket Purchase Agreement is set to expire.
5. Input the 'BPA Number' using a separate BPA folder for accurate filing.
6. Include 'Blanket Purchase Arrangement' details as necessary.
7. Specify any 'BPA or Local Purchase Limitations' applicable to the purchase.
8. Fill in the 'Purchase Order' section with Julian Date/Active Number/Purchase Order Number.
9. Enter the 'Serial Number' and corresponding 'Lines' information.
10. Document the 'Order Date' for when the purchase was initially made.
11. Indicate the 'Source' from which the purchase was obtained.
12. Record the 'Date Received' to log when the items were delivered.
13. Enter the 'Receiving Document Number' for tracking purposes.
14. Fill in the 'Dollar Value' of the purchased items.
15. Document the 'Date Reported on 830' as required for further processing.
16. Lastly, use the 'Remarks' field for any additional notes or comments that may be relevant.
17. Once all fields are completed, save your changes, and choose to download, print, or share the form as needed.

Complete your documents online to ensure efficiency and accuracy in your record-keeping!