20.2 Purchases from federal GSA (technology)
20.2.10 Procurement file documentation
The procurement file for a GSA order should include:
- The GSA contracts considered, noting the contractor from which the service was purchased;
- A copy of the CIO approval;
- A description of the service purchased;
- The amount paid;
- The evaluation methodology used in selecting the GSA supplier to receive the order;
- The rationale for any tradeoffs in making the selection;
- The best value determination.
Search the manual by key words or common terms.