{"data":{"id":"us/48-cfr-613.307-70","jurisdiction":"us","citation":"48 CFR 613.307-70","heading":"613.307-70 File folders for purchase orders, delivery orders, blanket purchase agreements, and purchase card transactions.","body":"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.","path":["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"],"source_url":"https://www.ecfr.gov/api/versioner/v1/full/2026-08-25/title-48.xml","current_through":"2026-08-25","vintage":"","retrieved_at":"2026-08-27T02:26:29Z","sha256":"fcb6e044d3852b3ae1cb3e84522f2761fe89825c54d666f1378854b923947c08","source_id":"us-cfr","stale":true,"prev":"us/48-cfr-613.307","next":"us/48-cfr-614.201"},"notice":"GroundRules: Original legal text. Not legal advice."}