Acquisition Management Office (AQM)
Small Business Programs
Supplier Diversity Program
The Office of the Comptroller of the Currency's (OCC) Office of Acquisition Management (AQM) has two teams ready to provide assistance during each phase of the acquisition process.
Pre Award Team
The AQM Pre-Award Team procures goods and services for the OCC. From the earliest step of identifying a need to the final step of contract award, Contract Specialists (CS) work with the OCC business units to purchase quality goods and services in a timely manner and at a fair and reasonable cost in order to support the agency’s mission.
Contract Administration Team
The AQM Contract Administration Team takes all necessary steps to ensure that the OCC and contractor each perform what is required of them in accordance with the terms and conditions of the contract. The Contract Administrator (CA) and the Contracting Officer's Representative (COR)/Point of Contact (POC) work as a team to monitor the contractor's performance, pay invoices, and close the contract.