ASSIGNMENT RESPONSIBILITIES



Note: All official drafts, documents and recommendations, as listed below, must be reviewed, finalized and approved / accepted by appropriate BPA manager or other federal personnel with the authority to do so.



Purchasing and Procurement:



Draft and validate Statements of Work (SOWs) for service contracts including complex master contracts for manager review.



Process Control Center contract and material orders in accordance with documented processes; orders in excess of 1.6M for hardware and 4M in software and service contracts not including capital orders. Average order load, not including capital project orders, in excess of 220 non-IT orders and 400-600 IT related orders.



Request unofficial estimates and budgetary quotes from various vendors for all material orders purchased via P-card.



Engage project managers (PMs) and subje...