GroundRules
48 CFR 613.307-70: 613.307-70 File folders for purchase orders, delivery orders, blanket purchase agreements, and purchase card transactions.
Where this section sits in the code
- Title 48—Federal Acquisition Regulations System
- CHAPTER 6—DEPARTMENT OF STATE
- SUBCHAPTER C—CONTRACTING METHODS AND CONTRACT TYPES
- PART 613—SIMPLIFIED ACQUISITION PROCEDURES
- Subpart 613.3—Simplified Acquisition Methods
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.
Collected 2026-08-27T02:26:29Z. Source file · JSON