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
Procurement Functions in Riverdale, MD
Procurement Functions in Minneapolis, MN
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
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