The DHRA Enterprise Operations Center (DEOC) Contracting Directorate (PK) is a component of the Defense Human Resources Activity (DHRA) that is in charge of purchasing activities for multiple components within the Department of Defense (DoD). This website will guide you through the process, policy and responsibilities of buying supplies, services, and training.
If you are purchasing a supply below the micro-purchase ($10,000) or a service below ($2,500), a Government Purchase Card (GPC) is the preferred method. If you are unsure, please email firstname.lastname@example.org for help. As always ask before you take action.
If you are purchasing a supply above the micro-purchase ($10,000) or a service above ($2,500), a Contract or Interagency Acquisition is the required method. To assist you with your requirement, please proceed to the Contracts Overview page to learn more about the acquisition process. To get started contact your PK Execution Division Branch Chief.
Customer BaseDCPAS, DTMO, DLNSEO, DPFSC, DSPO
Customer BaseDANTES, DEOC, DMDC, DMOC, HQ, OA, OPA, SAPRO