BPA Ordering Process
Customers interested in using the BPA's identified in the Awarded BPA section are requested to contact the POC identified for the BPA they wish to use. The POC will provide any additional information you may request along with directions on how to submit your request package.
The request package should contain a Statement of Work (SOW), funding document for the action, and Military Interdepartmental Purchase Request (MIPR) (DD448) for USAMRAA's administrative fee. For agencies outside of DoD special instructions will be provided on how to submit their SOW and funding documents.