Contractor Payment Reporting Module (CPRM. The specific system for all unclassified task order award, modification, invoice, and CAF payment data will be reported electronically through the CPRM system located within the GSA Assisted Acquisition Services (AAS) Business Systems Portal. For classified task orders please contact the OASIS Contracting Officer for further instruction. Do not send classified information to the OASIS Program Management Office. Task order and modification data issued through the AAS Business System Portal may automatically populate into the CPRM; however, it is the Contractor’s responsibility to ensure the data has been reported into the CPRM. CPRM is an operational system under continuous enhancement. The system may not allow for some contractually required data elements identified herein to be directly reported until a future enhancement is accomplished.
