Acquisition Management

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.

What the OCC Buys

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:

541519 – Other Computer Related Services;
541512 – Computer Systems Design Services;
561210 – Facilities Support Services;
541511– Custom Computer Programming Services;
531390 – Other Activities Related to Real Estate;
518210 – Data Processing, Hosting, and Related Services;
511199 – All Other Publisher;
517110 – Wired Telecommunications Services;
519130 – Internet Publishing and Broadcasting and Web Search Portals; and
541611 – Administrative Management and General Management Consulting Services.

Pre-Solicitation Notices

The following pre-solicitation notices are for procurements between $15,000 and $25,000:

Notice of Intent to Sole Source (PDF)

Forecast and Existing Contracts

To review the OCC's most recent forecast of contract opportunities and list of OCC existing contracts with incumbent prime contractors, please visit:

OCC Fiscal Year 2022 Forecast of Contract Opportunities (PDF)
Fiscal Year 2022 Existing Contracts with Incumbent Prime Contactors not available. Please monitor the website for future posting.

Register With the OCC

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

Learn About the OCC's Supplier Diversity Program

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.

How the OCC Procures Goods and Services

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).