Attachment_2_PAR.pdf
PDF 43 KB Posted
- Solicitation number
- HC1028-17-R-0020
- Issued by
-
Defense Information Systems Agency
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Attachment 2_ PAR
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Other files
| File | Type | Posted |
|---|---|---|
| 17R0020__AMD0002.docx | DOCX document | |
| HC1028-17-R-0020_0001.docx | DOCX document | |
| 17R0020_QA_1_-_final.pdf | ||
| Attachment_6__DD254.pdf | ||
| Attachment_7_Pricing_Sheet.xlsx | XLSX spreadsheet | |
| Attachment_5__QASP.docx | DOCX document | |
| Attachment_4__Key_Personnel_and_Minimum_Qualifications_Matrix.docx | DOCX document | |
| HC1028-17-R-0020_CAD_ENG.docx | DOCX document | |
| Attachment_8__Task_Scenarios.doc | DOC document | |
| Attachment_9__consolidation_D&F.pdf | ||
| Attachment_1_NDA.DOCX | DOCX document | |
| Attachment_3_TAR.pdf |
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Text version
ODC Purchase Authorization Request
DATE:
CONTRACT NUMBER:
PROJECT:
REQUESTED BY:
BRIEF DESCRIPTION OF WORK & REASON FOR PURCHASE:
DESCRIPTION OF REQUIRED ITEM:
COST: SOURCE:
Government Point Of Contact Approval:
COR Approval:
Contract Specialist / Contracting Officer Approval:
FAIR AND REASONABLE COST JUSTIFICATION:
IMPACT IF NOT AUTHORIZED:
| DATE: |
| BRIEF DESCRIPTION OF REQUIRED WORK TO JUSTIFY PURCHASE 1: |
| EQUIPMENT SUPPLIES: |
| COST: |
| SOURCE: |
| I M P AC T I F N O T AU T H O RI Z ED 1: |
| Cost Comparison: |
| REQUESTED BY: |
| CONTRACT: |
| PROJECT: |
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