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Acquisition Management (AQM) has two operations teams. The Management Operations Team and the Mission Support Team, provide acquisition support based on the business units assigned to each team.
AQM also has a Policy & Compliance Team. This team supports the operation teams by developing standard operating procedures and forms, provide acquisition reviews and manages an Acquisition Quality Management Program. This team also manages the Purchase Card Program and the Contracting Officer's Representative (COR) Program.
The Office of the Comptroller of the Currency's (OCC) annual procurement awards are approximately $196 million representing about 626 contract actions. Awards are primarily in the following North American Industry Classification System codes:
The following pre-solicitation notices are for procurements between $15,000 and $25,000:
To review the OCC's most recent forecast of contract opportunities and list of OCC existing contracts with incumbent prime contractors, please visit:
The OCC uses the Supplier Registration database to conduct early market research. The OCC also uses this database to inform businesses about internal and external outreach events that the OCC is attending or sponsoring.
Register Today as an Interested Supplier
The OCC exceeds annual U.S. Small Business Administration goals, including awards to small businesses, 8(a) participants, women-owned small businesses, service-disabled veteran-owned small businesses, and historically underutilized business zone-certified small businesses. The OCC is also committed to increasing opportunities and providing technical assistance to minority- and women-owned businesses. The OCC's Small Business and Business Activities Programs work together to increase diversity in the agency's procurement activities. For more information, please visit the OCC's Office of Minority and Women Inclusion (OMWI) program.
For most contracting needs, the OCC uses U.S. Government Services Administration Multiple Award Schedule (MAS) contracts, Government-wide Acquisition Contracts (GWAC), and Multi-Agency Contracts (MACs).
For items not available through multiple award contracts, the OCC posts requests for proposals on the Federal Business Opportunities website.
Acquiring goods and services at the OCC consists of two phases; Awarding Contracts and Contract Administration. The OCC's Acquisition Management (AQM) Division has two teams that provide assistance during each phase of the acquisition process.
To better understand the phases of the acquisition process, refer to the Roadmap Through Contract Administration (PDF).
Small Business Programs
Supplier Diversity Program
Department of the Treasury Acquisition Procedures (DTAP)
Federal Acquisitions Regulation (FAR)
Department of the Treasury Acquisition Regulation (DTAR)
General Services Administration (GSA)
Small Business Administration (SBA)