Jacqueline Bartley Email & Phone Number

Washington D.C. Metro Area

• Manage 50+ contracts to procure commodities inclusive of supplies, services, systems and licenses; leases; grants; licenses; inter-agency and cooperative agreements using the utilizing Federal Acquisition Regulations (FAR)• Develops and publicizes/issues the solicitation requirements; then conduct pre-award and post-award functions including acquisition planning and strategy; soliciting, evaluating, negotiating, awarding winning proposal; contract administration; and initiating contract closeout procedures at the completion of contract• Examines specifications to match requirements to available options, identifies exceptions or changes needed in standard contract provisions, selects appropriate contract type, coordinates socioeconomic factors and their appropriate activities, and makes determinations concerning method of solicitation, evaluation methodology and delivery considerations• Assesses workload, reporting workload and briefing the status of workload to both internal and external customers as well as obtaining/performing quality checks of all workload• Apply knowledge of contract principles, laws, statutes, Executive Orders, regulations and procedures applicable to pre-award and/or post-award actions sufficient to procure and/or administer complex contracts for a variety of specialized equipment or services

Washington D.C. Metro Area

• Managed Blanket Purchase Agreement, including more than 100 task orders to procure services under the program. The procurement methods include requesting quotes or proposals on a competitive or non-competitive basis. The commodities were competed via federal business opportunities (FBO) or Government Wide vehicles including but not limited to General Service Administration (GSA) Federal Supply Schedule. Services provided on a non-competitive basis were through the Small Business Administration 8(a) Program• Formalized documentation consistent with the all phases of the acquisition process, inclusive of pre-solicitation, solicitation, evaluation, negotiation and award phases of the requirement • Created acquisition plans, performance work statements or statements of work, independent government cost estimates, solicitations, determination and findings, justification and approvals, limited source justifications, source selection strategy, evaluation of price or cost, basis of award, post negotiation memorandum, post award documentation, notice to successful offeror, notice of award and award document to complete the procurement process• Reviewed procurement packages in order to assure compliance with the FAR and any other applicable acquisition regulation