Description |
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Administer Procurement Instrument is composed of monitoring the contract, agreement or order to ensure that a supplier is meeting requirements in accordance with the terms and conditions of the procurement instrument for providing goods/services and performing the administration activities from award to physical completion including change request management and vendor performance evaluation. |
CBM Stakeholders (5) |
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FM HRM MSSM RPILM WSLM |
Diagrams (1) |
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Procure-to-Pay |
Children Diagrams (1) |
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Administer Procurement Instrument |
Business Capabilities (0) |
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OV-6a Business Rules (0) |
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Measures (0) |
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Conditions (0) |
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Desired Effects (0) |
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DFMIR/FFMIA (0) |
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Projects (0) |
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LRPs (1) |
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LRP Unique ID | Primary Reference | Reference Text | ProcessStep_OL-1 | ProcessStep | LRP are only mapped above the level of this process |
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OV-5 Operational Activities (0) |
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Input/Output Sets (0) |
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Transaction Types (0) |
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