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OSP-BPW and PAAR Submissions
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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 DGS.OSP-BPW@maryland.gov email address. Please note: AWARD Recommendation approval from OSP must occur prior to submission for OSP-BPW approval.

OSP-BPW:

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

OSP-PAAR:

DGS OSP PAAR Template

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 DGS.OSP-PAAR@maryland.gov.

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 dgs.osp-bpw@maryland.gov.