Administration and Finance
Laws, Policies and Procedures
Small Purchase Procedures
Summary of Procurement Procedures
Small Business Requirements
Contract Admin Training – Individual
Contract Admin Training – Group
SPCC – Annual Training
Works – Receipt Upload Training
The Learning Center
SWaM Vendor Search
Billing Cycle Dates
SPCC Violations & Consequences
Policies & Procedures
Amazon Tax Exemption Program
CAPP Topic 20355
Buy Your Own
Non-Standard Equipment and Software Purchase Request
Vendor Policies and Guidelines
Current Bids & Proposals
SWaM and Non-SWaM Reporting
UMW Supplier Expo
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/ Department Feedback
The Procurement Services Department recently processed a solicitation for your department, to better serve you, the Customer, please take a few minutes of your time to fill out the following questionnaire to evaluate our performance, and return at your earliest convenience.
Description of good or service solicited
Was your bid processed in a timely and efficient manner?
Was the cost in line with what you expected to pay for this item?
Was the bid accurate when it was issued to potential bidders?
Was the Procurement Services Department helpful in processing this bid?
Did the Procurement Services Department keep you informed on the progress?
Please give us an overall rating, 5 being the highest.
DSBSD – SWaM
Bank of America - Small Purchase Charge Card
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