File folders for purchase orders, delivery orders, blanket purchase agreements, and purchase card transactions.
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Law
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CFR 48
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Federal Acquisition Regulations System
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Department of State
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Contracting Methods and Contract Types
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Simplified Acquisition Procedures
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Simplified Acquisition Methods
- File folders for purchase orders, delivery orders, blanket purchase agreements, and purchase card transactions.
Contracting officers shall use Forms DS-1918, Purchase Order File; DS-1919, Delivery Order File; DS-1920, Blanket Purchase Agreement (BPA) File; and DS-3014, Purchase Card Transaction File (Actions Exceeding $3,000 Through $25,000), to record relevant data and document those acquisitions, respectively.
[80 FR 6920, Feb. 20, 2015]
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