Procurement
Salaries, travel, and other expenses of those responsible for field purchasing and expediting of materials, supplies, and equipment. This is an indirect cost.
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- DOE O 1331.1DProcurement and Assistance Data System
- DOE O 1331.2BDepartmental Business Instrument Numbering System
- DOE O 540.1Departmental Business Instrument Numbering System
- DOE O 540.1ADepartmental Business Instrument Numbering System
- DOE O 1331.1BProcurement and Assistance Data System
- DOE O 4250.1ASmall Business/Labor Surplus Area Set-Aside and 8(A) Program Review Procedures
- DOE O 5630.17Safeguards and Security (S&S) Standardization Program
- DOE O 361.1Acquisition Career Development Program
- DOE O 4200.4A Chg 1Selection, Appointment, and Termination of Appointment of Contracting Officers
- 0204-175Delegation Order No. 0204-175 to the Administrator for Nuclear Security
- 0204-175.1Delegation Order No. 0204-175.1 to the Director of Procurement and Assistance Management
- DOE O 361.1 Chg 1Acquisition Career Development Program
- NAP 540.1NNSA's Acquisition and Assistance Policy Guidance
- DOE O 541.1 Chg 1Appointment of Contracting Officers and Contracting Officer Representatives
- NAP 540.1, NNSA's Acquisition and Assistance Policy Guidance (Redline)
- 0204-174Office of Procurement and Assistance Management
- DOE O 1340.1BManagement of Public Communications Publications and Scientific, Technical, and Engineering Publications
- BOP-03.02 Admin Chg 1Contracting Authorities
- DOE O 1270.1Funds-Out Interagency Agreements
- BOP 541.1 Admin Chg 1, Contracting Authorties (Redline)