Administrative Services Division (ASD) - Purchasing |
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Printable Version
Purchasing processes procurement requests under $100,000 for APHIS, AMS, and GIPSA.
Procurements over $10,000 must be posted publicly for at least two weeks prior to receipt of offers. As a result of this requirement, their Goals are to process procurements within the following time frames.
- Procurements under $2,500, within 24 hours
- Procurements between $2,500 and $10,000, within 3 days
- Procurements between $10,000 and $25,000, within 20 days
- Procurements between $25,000 and $100,000 within 25 days
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Procurement Functions in
Riverdale, MD
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Procurement Functions in
Minneapolis, MN
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- MRP Contracting Officer's Representative (COR) Program
- Performance Based Service Contracting (PBSC)
- Value Engineering
- Procurement Trends/Initiatives/Updates
- Office of Small Disadvantaged Business Utilization (OSDBU) Program
- Purchase Card Management System (PCMS)
- Contracting Officer Warrant System
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- Processes procurement requests (AD700's) through the use of a Purchase Order, BPA, VISA Purchase Card, or VISA check
- Receipts electronically to NFC on type 40 purchase orders
- Places GSA supply/fedstrip orders and follows up on discrepancies
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Last Modified:
April 24, 2008