Subcontractor Application

Vendor Partnership Portal

Apply to join the Burger Consulting vendor network and receive federal contract RFQs.

Business Information

Pay-When-Paid Terms

Burger Consulting operates on a Pay-When-Paid basis. Vendor payment is issued within 30 days of receipt of agency payment. No payment is guaranteed prior to agency receipt. This is standard practice for federal subcontracting.

What Happens Next

1
Application received and logged in the vendor registry.
2
Timothy reviews your application within 24 hours.
3
Upon approval, you receive login credentials via email.
4
Upload required compliance documents in the portal.
5
Begin receiving RFQs for active solicitations in your NAICS area.

Documents Required After Approval

• General Liability Insurance Certificate
• W-9 (current)
• State business license
• SAM.gov screenshot or CAGE verification