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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.

REPORTS

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
Unison Software, Inc. Buyer and Non-Buyer seat licenses, maintenance and support, and Cloud hosting of a PRISM instance Oct 1, 2019