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.

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 Datesort ascending
KnowWho Customer Relations Management (CRM) software and services to support Office of External Relations. Mar 21, 2019
HeinOnline core collection (e-library) Renewal of subscription to HeinOnline core collection e-library Mar 20, 2019