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.
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 |
|---|---|---|
| Unison Software, Inc. | Buyer and Non-Buyer seat licenses, maintenance and support, and Cloud hosting of a PRISM instance | Oct 1, 2019 |
The following documents are annual reports related to mandates such as the FAIR (Federal Activities Inventory Reform Act), Service Contract Act, and other required reports.
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