[LOG ON]    
 
   
  
 

Registration Instructions


The Vendor Registry process is a 4-step process as detailed below:
  • Step 1: Registration Instructions
  • Step 2: Company and Financial Information
  • Step 3: Point of Contact Information
  • Step 4: Registration Confirmation

Please take a moment and review the Registration Guide and FAQ’s to ensure you have all the information needed to complete the registration form and understand the responsibilities associated with being a Registered Vendor and Authorized User. To continue to Step 2, click the button below.

Please do not register your company more than one time. Registering multiple times will not increase your chances of being awarded a contract.

The contracting officer responsible for each contract will serve as your point of contact regarding registration. Please note that your registration will only be approved once the contracting officer responsible for your current or prospective contract has determined that you have provided all required information and submits your information for processing. For questions regarding the status of your account, please contact the contracting officer. If you encounter technical issues with the website, please contact the JCCS help desk by submitting a help ticket using the "Helpdesk & Feedback" button at the bottom of the page and selecting JCCS as the Application.

 
[NEXT]