|
APN: Advanced Purchase Notice
BAFO: Best and Final Offer
CLIN: Contract Line Item Number
CO: Contracting Officer
COTR: Contracting Officer’s Technical Representative
COTS: Commercial off-the-shelf
CR: Change Request
CRM: Customer Relationship Management
DO: Delivery Order
DOU: Document of Understanding
EOM: Executive Office of the Mayor
ECP: Engineering Change Proposal
FTE: Full-time Equivalents (i.e., employees)
IDIQ: Indefinite Delivery, Indefinite Quantity
IFB: Invitation for Bids
LIN: Line Item Number
LOU: Letter of Understanding
LSDBE: Local Small Disadvantaged Business Enterprise
MOU: Memorandum of Understanding
MSS: Management Supervisory Service
MRO: Maintenance repair and operating supplies
NTP: Notice to proceed
OBP: Office of Budget and Planning
OCP: Office of Contracts and Procurement
|
OCTO: Office of the Chief Technology Officer
OEM: Original Equipment Manufacturer
PCO: Procurement Contracting Officer
PIF: Project Initiation Form
PMO: Project Management Office
PN: Purchase Notice
PO: Purchase Order
POETS: Project Office Executive Tracking System
PPU: Project Profile Update
PRC: Procurement Review Committee
PRIS: Program Review of Information Services
PRS: Procurement Review Summary
QA: Quality Assurance
QC: Quality Control
RFI: Request for Information
RFP: Request for Proposal
RFQ: Request for Quote
RTS: Request for Telephone Service
SOAR: System of Accounting and Reporting
SOW: Statement of Work
TI: Technical Instructions
TAP: Technology Acquisition Plan
WBS: Work Breakdown Structure |
