These guidelines outline agency procedures for initiating and executing a Purchase Order Request for Proposals (PORFP) under the COTS Software Master Contract. This process applies to purchases under the following Functional Areas (FA):
A purchase under FA II is only allowed in conjunction with a purchase under FA I and/or FA III. Questions regarding this process should be sent to email@example.com.
100 Community Place, Crownsville, MD 21032
300-301 West Preston Street, Baltimore MD 21201
410-697-9700 - Dial 7-1-1 to place a call through Maryland Relay