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This document provides a list of cardholders for the Government-Wide Purchase Card program at Vance Air Force Base, including organization/office symbols, addresses, zip codes, and contact phone numbers.
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The GPC cannot be used for purchases greater than $25,000, or to make a purchase from the open market greater than $3,500. 2. Obtaining Quotes - The cardholder must obtain quotes from vendors. ❖ Mandatory Sources – Please see the list of mandatory sources in “Getting Started” Section 3, listed above.
The purchase card may be used only for official Government business. Personal use of the card is never authorized. No one other than the authorized cardholder may use the card. All purchases must be proper, legal, reasonable, and satisfy a bona fide need of the Government.
The GPC is used to purchase supplies and services per the Federal Acquisition Regulation (FAR). Purchase Cards are used as the procurement method for micro- purchases as defined in FAR 13.2. The Micro-Purchase Thresholds are: $10,000 for supplies/equipment; $2,500 for services; and $2,000 for construction.
Government Purchase Card (GPC)
2. Assessing the single and monthly limits requested for a Cardholder. The Coordinator is the only authorized entity to establish or change Cardholder- spending limits (single and monthly).
Purchase cards make it easy for you to buy the things you need for your agency. All Schedule contractors are required to accept the government purchase card for purchases up to the micro-purchase threshold and encouraged to do so for purchases over it.

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GPC Form 17 2 is a specific form used for reporting various transactions and compliance information related to general procurement by certain organizations.
Organizations involved in general procurement activities, particularly those that meet certain regulatory thresholds, are required to file GPC Form 17 2.
To fill out GPC Form 17 2, ensure that you gather all required information, follow the instructions provided on the form, and accurately report all relevant transactions, ensuring compliance with the guidelines set by the governing authority.
The purpose of GPC Form 17 2 is to maintain transparency and accountability in procurement activities and to ensure that organizations adhere to regulations regarding reporting and compliance.
GPC Form 17 2 must report information including transaction details, procurement amounts, vendor information, compliance data, and any other relevant financial details as required by the filing regulations.
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