§613.307-70. File folders for purchase orders, delivery orders, blanket purchase agreements, and purchase card transactions.
48 C.F.R. § 613.307-70
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.
Notes, amendments, and revision history
Amendments
[80 FR 6920, Feb. 20, 2015]
Authority
Authority: 22 U.S.C. 2651a, 40 U.S.C. 121(c) and 48 CFR chapter 1.
Source
Source: 64 FR 43623, Aug. 11, 1999, unless otherwise noted.
Amendments
[80 FR 6920, Feb. 20, 2015]