Acquisition Lifecycle

Procurement Pipeline

Move from request intake through closeout with every approval, document, and compliance checkpoint connected.

01

Planning

Needs · ICE · Funding

02

Solicitation

RFQ · IFB · RFP

03

Evaluation

Scoring · BAFO · Review

04

Award

Approval · Notice · Protest

05

Administration

POs · Invoices · Mods

06

Closeout

Final payment · Archive

Approvals require attentionRoute, approve, or return procurement actions

Purchase orders are activeMonitor balances, invoices, and receiving

Procurement file controls activeDocumentation and compliance checkpoints connected