NOTICE: All vendors must be registered in the System for Award Management (SAM) in order to receive contracts, purchase orders, or payments (even from previously awarded contracts) from federal agencies.
Special Notice - Electronic Invoicing Requirement (PDF)
The ten OR/WA District Offices complete most procurement actions less than $25,000. The majority of the procurement actions exceeding $25,000 are completed by the OR/WA State Office, which is one of the two major procurement offices for the BLM.
The other major procurement office is the National Business Center, located in Denver, Colorado, which conducts the procurement actions for all the other BLM State Offices except for OR/WA. The other State Offices have procurement authority up to $100,000.
Grants and Cooperative Agreements
Grants and cooperative agreements support positive partnerships with organizations and individuals through financial assistance. Understand the requirements in order to be eligible for a financial assistance award with the BLM.
Indefinite-Delivery, Indefinite-Quantity Contracts
- Task Order Procedures
- Service Multi-Agency Awards
- Fire and Fuels Management Services
- Supply Multi-Agency Awards