4200.99 Purchase Card Program

Front 1

The purchase card is used to purchase supplies and services for official government business valued at or below the micro-purchase threshold of

Back 1

$2500.00

Front 2

OCONUS CHs with appropriate delegations of contracting authority, may use the purchase card, not to exceed

Back 2

$25,000, for procurements.

Front 3

WHAT AMOUNT CAN BE SPENT ON Department of Defense (DOD) printing requisitions/orders

Back 3

$100,000 and below.

Front 4

Purchase Orders (SF 1449/DD 1155)

Back 4

$100,000 and below or up to $5 million for commercial items.

Front 5

Blanket Purchase Agreement (BPA) orders

Back 5

$100,000 and below or up to $5 million for commercial items.

Front 6

Delivery order against Federal Supply Schedules (FSS)

Back 6

$9,999,900 or below.

Front 7

The purchase card shall be used as a method of payment to pay for training requirements using the DD FORM

Back 7

1556 (Certification of Training) and valued at $25,000 and below.

Front 8

There are how many levels for APCs

Back 8

3
Level III( component level),
Level IV (management control level)
Level V (activity level).

Front 9

The Level V APC is required to?

Back 9

at a minimum, perform, oversee and manage monthly transactional purchase card reviews along with semiannual reviews, touching every aspect of the program.

Front 10

when does an accounts become delinquent?

Back 10

30 days from the statement date if the bank has not received payment.