Accession Number:

ADA402661

Title:

Acquisition: Policies and Procedures for Military Interdepartmental Purchase Requests at Washington Headquarters Services

Descriptive Note:

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

Report Date:

2002-06-19

Pagination or Media Count:

36.0

Abstract:

Background. This report is the second in a series of reports on the use and control of military interdepartmental purchase requests. This report discusses the management of military interdepartmental purchase requests at the Washington Headquarters Services. Military interdepartmental purchase requests are the primary document used by DoD Components to order goods or services from other DoD Components, as well as other Government activities outside the DoD. On behalf of OSD customers, Washington Headquarters Services, as the fundholder, initiates military interdepartmental purchase requests that are sent to accepting activities for contracting the required goods or services. Washington Headquarters Services maintains the financial records of unliquidated obligations for OSD customers. As of March 2001, the Washington Headquarters Services had 908 military interdepartmental purchase requests, valued at 290.6 million, with unliquidated obligations of 64.3 million.

Subject Categories:

  • Administration and Management
  • Economics and Cost Analysis

Distribution Statement:

APPROVED FOR PUBLIC RELEASE