OSP BPW and PAAR Submissions Draft - eMaryland Market Place

Program Manager:

Supervisor:

Contact Us:

Please refer to the following documents to submit requests for approval to the Board of Public Works (BPW) through the DGS Office of State Procurement (OSP):

Templates/Checklists	Guidance
DGS OSP BPW Agenda Checklists
Procurement Transmittal ADPICS Crosswalk Checklist for Solicitations, New Contracts, Modifications & Renewal Options
New Contract Award	New Contract Award Agenda Item Guidance
Contract Renewal Option or Modification	Contract Renewal Option Agenda Item Guidance
Secondary Competition New Task Order Agreement Award	Secondary Competition Agenda Item Guidance
Secondary Competition Task Order Renewal Option or Modification
DGS OSP PAAR

All agencies with delegated authority over $50,000 must submit their monthly Procurement Agency Activity Report (PAAR) to OSP by the second week of the preceding month per COMAR 21.02.01.05.B. Send PAARs to [email protected].

Resource

DGS OSP Requisition Approval & OSP-BPW Submissions Schedule for Agency- DGS BPW Deadlines

Policy & Procedures for Agency Submission to DGS OSP for BPW Agenda