Skip to Content Accessibility Information

OSP-BPW and PAAR Submissions
Home » OSP-BPW and PAAR Submissions

Maryland Department of Health – Coronavirus Disease 2019 (COVID-19) Information

OSP-BPW and PAAR Submissions

Submit all OSP-BPW items and PAAR items to the email address. Please note: AWARD Recommendation approval from OSP must occur prior to submission for OSP-BPW approval.


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):

1.  DGS OSP Requisition Approval & OSP-BPW Submission Schedules –

2.  Policy and Procedures for Agency Submission to DGS OSP for BPW Agenda

3.  DGS OSP BPW Templates and Procurement Review Checklists



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  Send PAARs to

Procurement Review Group (PRG):

Guidance, Best Practices, Worksheets and Schedules

Any questions about BPW agenda submissions through DGS OSP, contact the DGS OSP Reporting Unit at