Sole Source Ordering Process
- Create draft purchase order
- Write brief description of what is being procured
- List AQIWO as intended sole source awardee
- List NAICS code, AQIWO CAGE Code
- List contracting activity name and contact data
- List end-user or recipient name and contact data
- Submit all information to the SBA contact
- Receive SBA letter of approval to issue the award
- Release the purchase order directly to AQIWO
8(A) PROGRAM TERM
June, 2005 - June, 2014
FEE FOR SERVICE
There is no fee
SBA CONTACT
Mary E. Pasker
SBA Business Opportunity Specialist
mary.pasker@sba.gov
Phone:
(202) 272-0380