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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).

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Vendor Description Date
SCIF Alarms SCIF Alarms shall provide all necessary equipment, materials, personnel and supplies that are compatible and interchangeable with the installed Intrusion Detection System (IDS) in the SCIF. Apr 1, 2020
Dr. Benjamin Liebman A better understanding of the impact of ISDS provisions on investment will help the Commission better assess the effects of trade policy actions. Mar 9, 2020