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Office of Procurement

About the OFFICE OF PROCUREMENT

The mission of the Office of Procurement is to assist customers with the acquisition of goods and services and provide timely processing and administration of awards in accordance with Federal Acquisition Regulation.

NOTICE: Procurement Fraud

Justifications & Approvals (FAR part 6)

Justification and Approval (J&A) - A document required to justify and obtain appropriate level approvals to contract without providing for full and open competition as required by the Federal Acquisition Regulation (FAR).

The columns below can be sorted by clicking on the column title.

Vendor Description Date Sort ascending
(RELX)Lexis Passwords for Matthew Bender (RELX)Lexis Passwords for Matthew Bender Jul 1, 2025

Procurement Opportunities

Opportunity Sort descending Description
Past Performance Information Sheet Past Experience/Past Performance Reference Information Sheet
Performance Work Statement (PWS) This Performance Work Statement (PWS) defines the requirements for the installation of TV mounts (supporting 65-75 inches televisions), coax cable connections, and the removal and replacement of televisions in designated conference rooms.
Request for Quotation (RFQ) The United States International Trade Commission (USITC or Commission) is issuing this Request for Quotation (RFQ) for the purpose of mounting and installing televisions at the USITC. No Refurnished Equipment is Acceptable, Only New.