BOP-003.0304 Rev. 2, Coordination and Approval Process (CAP) of Contract Actions
To establish a coordination and approval process that ensures compliance with laws, executive orders, regulations, policy issuances and procedures, and sound business practices; provides appropriate checks and balances and reasonable assurances against fraud, waste, and abuse; facilitates maintaining a high quality of contract actions through the exercise of sound business judgment and the inclusion of advice from subject matter experts; and, drives down decision making by using risk based coordination and approval thresholds in conjunction with well- reasoned dollar based thresholds. To convey performance expectations to contracting officers relative to consultation and coordination/approval of their work.
BOP-003.0304R2.pdf -- PDF Document, 161 KB
ID: | BOP-003.0304 Rev. 2 |
Type: | Business Operating Procedure (BOP) |
SLM Office: | Office of Management & Budget |
OPI: | Office of Management & Budget |
Status: | Archive |
Issue Date: | Nov 07, 2003 |
CRD: | No |
DNFSB: | No |
CTA: | No |
Misc. Comments: |