48 CFR 613.307-70 - 613.307-70 File folders for purchase orders, delivery orders, blanket purchase agreements, and purchase card transactions.

Regulations last checked for updates: Nov 22, 2024

Title 48 - Federal Acquisition Regulations System last revised: Nov 15, 2024

View all text of Subpart 613.3 [613.302 - 613.307-70]

613.307-70 - 613.307-70 File folders for purchase orders, delivery orders, blanket purchase agreements, and purchase card transactions.

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.

[80 FR 6920, Feb. 20, 2015]

authority: 22 U.S.C. 2651a,40.S.C. 121(c) and 48 CFR chapter 1

source: 64 FR 43623, Aug. 11, 1999, unless otherwise noted.

cite as: 48 CFR 613.307-70