Your purchase request has to be in by a certain date to be obligated by the end of the fiscal year. Check the current cutoff dates.
FY 2019 Acquisition Cut-off Dates
A contract is a mutually binding legal agreement obligating the seller to provide supplies or services and the buyer to pay for them. This section contains information to help you understand the procurement process, the requirements package, and the role of the Contracting Officer's Representative (COR).
Learn how the procurement process works, from contract award through closeout.
See the mandatory steps and documentation you will need to request a purchase.
Contracting Officer's Representatives (CORs) are qualified individuals appointed to assist in the surveillance and administration of a contract. Find out how the COR participates in the procurement process.