StacksVerified U.S. regulatory reference

48 CFR §613.307-70

Verified against eCFR.gov as of June 20, 2026View official text on eCFR.gov ↗
Contracting officers shall use Forms DS-1918, Purchase Order File; DS-1919, Delivery Order File; DS-1920, Blanket Purchase Agreement (BPA) File; and DS-3014, Purchase Card Transaction File (Actions Exceeding $3,000 Through $25,000), to record relevant data and document those acquisitions, respectively.