PK | Contracting

PK Mission Statement

Fly, Fight and Win in Air, Space and Cyberspace

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Please note: The availability of the services listed below will vary depending on the Personnel Accounting Symbol (PAS) Code assigned within the command.

Acquisition Support Provides Program Management services to the DAF (all 2-ltrs assigned to HAF/SAF/USSF), and other assigned or attached Air Force units, AFFOR within the NCR and other assigned and attached Air Force units within the NCR. Services include many acquisition centric training events that average over 200 personnel attending per event, such as requirement development, acquisition systems/tools, Contacting Officer Representative, Quality Assurance Planning, Government/Contactor relations.   
Contracting Support PK serves as the execution organization of the DAF Pentagon to include the Secretariat, Headquarters Air Force and Space Force, and other Air and Space Organizations. AFDW is characterized as an Enterprise Contracting Office and provides a full range of support to 60 Mission Partners across the NCR. The range of support consists of cradle to grave support for Advisory and Assistance Services, Information Technology Support Services, Software Licenses, FFRDCs, and Interpreter Services.  PK manages a $32M contract portfolio with an average annual obligation of $1.2B, executing 1600 actions. PK also provides oversight to two subordinate Contracting Squadrons.
Designated Cognizant Contracting Office PK acts as the designated Cognizant Contracting Office and provides contracting services to the DAF, AFFOR within the NCR, and other assigned and attached Air Force units within the NCR.  AFDW/PK is designated as the Senior Contracting Official (SCO) in support of the JTF-NCR.  In that role, PK fulfils the responsibilities of performing the AF’s duties as the Lead Service for Contracting Coordination (LSCC).
Oversight of Government Purchase Card (GPC) Program PK's GPC program supports the Air Force District of Washington (AFDW), National Capital Region (NCR) and other mission partners through various support agreements. The GPC program provides AF and supported organizations a simplified and streamlined method of purchasing and paying for supplies, services, construction projects, and contract payments. The program complies with Federal, DoD, and AF statutory and regulatory guidance, as well as the terms and conditions specified in the most current General Services Administration (GSA) SmartPay 3 Master Contract supported by US Bank. The program trains over 181 new program participants each fiscal year within the NCR. Currently, the program’s portfolio supports 167 units with 167 Managing Accounts (MA) consisting of 142 Approving Officials (AO), 152 Alternate Approving Officials (AAO) and 271 Cardholders (CH). GPC actions directly contribute to the execution of over 10K transactions annually, totaling $11.9M, generating $232K in rebates flowing back to mission partners.
Policy, Guidance & Oversight for Contracting (PK) PKP Policy Division provides compliance reviews, Directorate training, unit self-assessments, Contracting Officer warranting program, quality assurance, pricing, and program management support to the Directorate.  PKP also provides oversight to the CONS that includes compliance reviews for actions exceeding $10M and the warranting program for candidates seeking warrants>$5M. 
Provide Training Provides training to all 60 mission partners within the NCR on acquisition centric topics that average over 200 personnel attending per event.  Examples include requirement development, acquisition systems/tools, Contacting Officer Representative duties/responsibilities, Quality Assurance Planning, Government/Contactor relations. Also provides all Contracting specific training for the AFDW/PK workforce.   
Acquisition Support Provides Program Management services to the DAF (all 2-ltrs assigned to HAF/SAF/USSF), and other assigned or attached Air Force units, AFFOR within the NCR and other assigned and attached Air Force units within the NCR. Services include many acquisition centric training events that average over 200 personnel attending per event, such as requirement development, acquisition systems/tools, Contacting Officer Representative, Quality Assurance Planning, Government/Contactor relations.   
Contracting Support PK serves as the execution organization of the DAF Pentagon to include the Secretariat, Headquarters Air Force and Space Force, and other Air and Space Organizations. AFDW is characterized as an Enterprise Contracting Office and provides a full range of support to 60 Mission Partners across the NCR. The range of support consists of cradle to grave support for Advisory and Assistance Services, Information Technology Support Services, Software Licenses, FFRDCs, and Interpreter Services.  PK manages a $32M contract portfolio with an average annual obligation of $1.2B, executing 1600 actions. PK also provides oversight to two subordinate Contracting Squadrons.
Designated Cognizant Contracting Office PK acts as the designated Cognizant Contracting Office and provides contracting services to the DAF, AFFOR within the NCR, and other assigned and attached Air Force units within the NCR.  AFDW/PK is designated as the Senior Contracting Official (SCO) in support of the JTF-NCR.  In that role, PK fulfils the responsibilities of performing the AF’s duties as the Lead Service for Contracting Coordination (LSCC).
Oversight of Government Purchase Card (GPC) Program PK's GPC program supports the Air Force District of Washington (AFDW), National Capital Region (NCR) and other mission partners through various support agreements. The GPC program provides AF and supported organizations a simplified and streamlined method of purchasing and paying for supplies, services, construction projects, and contract payments. The program complies with Federal, DoD, and AF statutory and regulatory guidance, as well as the terms and conditions specified in the most current General Services Administration (GSA) SmartPay 3 Master Contract supported by US Bank. The program trains over 181 new program participants each fiscal year within the NCR. Currently, the program’s portfolio supports 167 units with 167 Managing Accounts (MA) consisting of 142 Approving Officials (AO), 152 Alternate Approving Officials (AAO) and 271 Cardholders (CH). GPC actions directly contribute to the execution of over 10K transactions annually, totaling $11.9M, generating $232K in rebates flowing back to mission partners.
Policy, Guidance & Oversight for Contracting (PK) PKP Policy Division provides compliance reviews, Directorate training, unit self-assessments, Contracting Officer warranting program, quality assurance, pricing, and program management support to the Directorate.  PKP also provides oversight to the CONS that includes compliance reviews for actions exceeding $10M and the warranting program for candidates seeking warrants>$5M. 
Provide Training Provides training to all 60 mission partners within the NCR on acquisition centric topics that average over 200 personnel attending per event.  Examples include requirement development, acquisition systems/tools, Contacting Officer Representative duties/responsibilities, Quality Assurance Planning, Government/Contactor relations. Also provides all Contracting specific training for the AFDW/PK workforce.   

Contracting Contact Information

Contracting

240-612-6110

afdw.pkstaff.actionorgbox@us.af.mil